ATUL AUTO LTD. (ATULAUTO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 59.65 153.17 154.33 160.14 135.08 181.65 194.99 210.98 152.78 200.17 230.86 240.58
YOY Revenue Growth % -44.09% 24.48% 15.94% 6.57% 126.45% 18.59% 26.35% 31.75% 13.1% 10.2% 18.4% 14.03%
Other Income 0.39 0.14 0.74 0.79 0.64 0.53 0.71 0.64 0.28 0.38 0.54 0.95
Total Income 60.04 153.31 155.07 160.93 135.72 182.18 195.70 211.62 153.06 200.55 231.40 241.53
Total Expenses + 68.04 144.95 142.70 142.98 138.11 168.01 174.86 202.87 149.81 188.95 210.00 219.30
Cost of Materials Consumed 42.55 113.64 113.08 114.30 103.23 130.56 136.06 145.96 112.79 151.03 152.06 157.96
Employee Benefit Expense 13.46 14.75 15.12 15.15 17.63 18.22 18.71 19.42 19.54 20.50 20.31 21.01
Other Expenses 12.03 16.56 14.50 13.53 17.25 19.23 20.09 19.07 17.89 20.40 19.81 21.36
Operating Profit -8.39 8.22 11.63 17.16 -3.03 13.64 20.13 8.11 2.97 11.22 20.86 21.28
OPM % -14.1% 5.4% 7.5% 10.7% -2.2% 7.5% 10.3% 3.8% 1.9% 5.6% 9% 8.8%
Profit Before Tax + -12.24 9.81 6.68 6.46 1.35 6.54 9.98 8.75 3.25 11.60 20.02 22.23
Tax Expense -2.83 2.68 2.21 1.58 0.59 1.97 2.86 2.86 1.19 3.33 5.44 3.91
Tax % - 27.3% 33.1% 24.5% 43.7% 30.1% 28.7% 32.7% 36.6% 28.7% 27.2% 17.6%
Profit After Tax -9.41 7.13 4.47 4.88 0.76 4.57 7.12 5.89 2.06 8.27 14.58 18.32
EPS (Basic) -4.16 2.73 1.58 1.92 0.27 1.65 2.57 2.12 1.06 3.30 5.52 5.33

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 722.70 527.29 513.12 315.42 295.90 625.34 569.33
YOY Revenue Growth % 37.06% 2.76% 62.68% 6.6% -52.68% 9.84% -
Other Income 2.52 2.06 1.50 1.30 1.66 3.14 2.57
Total Income 725.22 529.35 514.62 316.72 297.56 628.48 571.90
Total Expenses + 698.60 498.67 475.45 334.58 307.08 546.42 494.77
Cost of Materials Consumed 515.81 383.57 368.05 243.28 242.72 443.13 402.20
Employee Benefit Expense 73.98 58.48 51.02 42.38 37.74 54.55 40.13
Other Expenses 75.64 56.62 56.38 48.92 26.62 48.74 52.44
Operating Profit 24.10 28.62 37.67 -19.16 -11.18 78.92 74.56
OPM % 3.3% 5.4% 7.3% -6.1% -3.8% 12.6% 13.1%
Profit Before Exceptional 26.62 10.71 5.78 -32.90 -13.44 66.88 69.44
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 26.62 10.71 5.78 -32.90 -13.44 66.88 69.44
Tax Expense 8.28 3.64 2.65 -7.96 -5.26 13.28 21.55
Tax % 31.1% 34% 45.8% - - 19.9% 31%
Profit After Tax 18.34 7.07 3.13 -24.94 -8.18 53.60 47.89
EPS (Basic) 6.61 3.39 1.82 -11.37 -3.73 24.42 21.83

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 409.98 393.21 396.75 0.00 0.00 0.00 0.00
Property, Plant & Equipment 241.53 244.79 256.51 0.00 0.00 0.00 0.00
Capital Work in Progress 1.28 0.14 1.29 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 1.99 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 2.89 5.33 0.68 0.00 0.00 0.00 0.00
Current Assets + 270.47 262.11 211.95 0.00 0.00 0.00 0.00
Inventories 89.06 75.79 66.74 0.00 0.00 0.00 0.00
Trade Receivables 52.84 48.11 26.82 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 16.95 19.80 3.91 0.00 0.00 0.00 0.00
Current Investments 0.00 23.05 16.65 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 13.88 13.89 11.94 0.00 0.00 0.00 0.00
Other Equity 427.08 405.99 336.20 0.00 0.00 0.00 0.00
Non-Current Liabilities 83.22 69.58 80.93 0.00 0.00 0.00 0.00
Current Liabilities 150.64 156.98 175.59 0.00 0.00 0.00 0.00
Total Liabilities 233.86 226.56 256.52 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 34.03 -0.79 -17.65 -169.17 0.00 0.00 0.00
Cash from Investing Activities 8.70 -13.79 -23.51 4.17 0.00 0.00 0.00
Cash from Financing Activities -45.03 30.47 38.85 163.93 0.00 0.00 0.00
Net Increase/Decrease in Cash -2.30 15.89 -2.31 -1.07 0.00 0.00 0.00