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 50.37 139.03 145.72 145.27 126.66 164.38 175.09 179.83 136.91 180.90 214.18 230.43
YOY Revenue Growth % -47.95% 22.37% 17.87% 3.26% 151.46% 18.23% 20.16% 23.79% 8.09% 10.05% 22.33% 28.14%
Other Income 0.90 0.70 1.60 1.42 1.13 1.17 1.26 1.42 1.39 1.72 2.29 2.28
Total Income 51.27 139.73 147.32 146.69 127.79 165.55 176.35 181.25 138.30 182.62 216.47 232.71
Total Expenses + 61.42 129.12 137.26 125.93 130.01 150.96 155.76 166.96 131.74 166.84 190.90 209.51
Cost of Materials Consumed 43.24 108.73 114.31 104.14 104.64 124.76 127.67 123.96 104.95 141.02 148.18 161.81
Employee Benefit Expense 11.35 12.39 12.66 12.92 14.99 15.44 15.87 16.28 16.27 17.06 17.00 17.81
Other Expenses 6.83 8.00 10.29 8.87 10.38 10.76 12.22 14.96 11.89 12.15 13.93 15.62
Operating Profit -11.05 9.91 8.46 19.34 -3.35 13.42 19.33 12.87 5.17 14.06 23.28 20.92
OPM % -21.9% 7.1% 5.8% 13.3% -2.6% 8.2% 11% 7.2% 3.8% 7.8% 10.9% 9.1%
Profit Before Tax + -10.72 11.33 9.30 7.91 6.06 12.71 13.35 14.29 6.56 15.78 24.31 23.20
Tax Expense -2.70 2.81 2.53 1.72 1.52 3.19 3.35 3.73 1.65 3.92 6.16 5.79
Tax % - 24.8% 27.2% 21.7% 25.1% 25.1% 25.1% 26.1% 25.2% 24.8% 25.3% 25%
Profit After Tax -8.02 8.52 6.77 6.19 4.54 9.52 10.00 10.56 4.91 11.86 18.15 17.41
EPS (Basic) -3.35 3.24 2.44 2.23 1.64 3.43 3.60 3.81 1.77 4.28 6.54 6.27

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 645.96 480.40 474.70 293.82 295.90 625.34 569.33
YOY Revenue Growth % 34.46% 1.2% 61.56% -0.7% -52.68% 9.84% -
Other Income 4.99 4.62 2.80 2.39 1.86 3.14 2.57
Total Income 650.95 485.02 477.50 296.21 297.76 628.48 571.90
Total Expenses + 604.54 453.73 446.87 318.23 307.04 546.27 494.77
Cost of Materials Consumed 481.03 370.42 366.00 243.27 242.71 443.13 402.20
Employee Benefit Expense 62.59 49.32 44.96 39.64 37.73 54.55 40.13
Other Expenses 48.33 33.99 35.91 35.32 26.60 48.59 52.44
Operating Profit 41.42 26.67 27.83 -24.41 -11.14 79.07 74.56
OPM % 6.4% 5.6% 5.9% -8.3% -3.8% 12.6% 13.1%
Profit Before Exceptional 46.41 17.83 5.98 -32.49 -13.20 67.03 69.44
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 46.41 17.83 5.98 -32.49 -13.20 67.03 69.44
Tax Expense 11.79 4.36 1.58 -7.62 -3.00 14.64 23.25
Tax % 25.4% 24.5% 26.4% - - 21.8% 33.5%
Profit After Tax 34.62 13.47 4.40 -24.87 -10.20 52.39 46.19
EPS (Basic) 12.47 5.09 2.00 -11.33 -4.65 23.88 21.05

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 350.35 327.19 320.03 0.00 0.00 0.00 0.00
Property, Plant & Equipment 226.30 228.27 233.81 0.00 0.00 0.00 0.00
Capital Work in Progress 1.25 0.14 1.29 0.00 0.00 0.00 0.00
Non-Current Investments 113.26 88.23 68.23 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 0.28 0.37 0.52 0.00 0.00 0.00 0.00
Current Assets + 189.87 143.44 121.48 0.00 0.00 0.00 0.00
Inventories 68.13 52.88 53.96 0.00 0.00 0.00 0.00
Trade Receivables 58.43 47.10 27.86 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 15.07 10.78 3.36 0.00 0.00 0.00 0.00
Current Investments 0.00 21.80 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 13.88 11.94 0.00 0.00 0.00 0.00
Other Equity 421.51 387.32 318.78 0.00 0.00 0.00 0.00
Non-Current Liabilities 17.63 6.85 27.90 0.00 0.00 0.00 0.00
Current Liabilities 87.20 62.58 82.89 0.00 0.00 0.00 0.00
Total Liabilities 104.83 69.43 110.79 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 60.08 12.59 12.06 -18.98 0.00 0.00 0.00
Cash from Investing Activities -55.34 -25.36 -20.05 -44.13 0.00 0.00 0.00
Cash from Financing Activities -0.45 20.19 6.30 61.06 0.00 0.00 0.00
Net Increase/Decrease in Cash 4.29 7.42 -1.69 -2.05 0.00 0.00 0.00