Atul Auto Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 181.25 | 176.35 | 165.55 |
| Operating Expense | 163.06 | 158.99 | 148.95 |
| Net Profit | 10.56 | 10 | 9.52 |
| Net Profit Margin | 5.83 | 5.67 | 5.75 |
| Earning Per Share | 3.81 | 3.60 | 3.43 |
| EBIDTA | 14.81 | 14.01 | 13.41 |
| Effective Tax Rate | 1.92 | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 181.25 |
| Operating Expense | 163.06 |
| Net Profit | 10.56 |
| Net Profit Margin | 5.83 |
| Earning Per Share | 3.81 |
| EBIDTA | 14.81 |
| Effective Tax Rate | 1.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 480.40 | 474.70 | 293.82 |
| Operating Expenses Annual | 450.30 | 451.59 | 315.37 |
| Operating Profit Annual | 34.72 | 25.91 | -19.16 |
| Interest Annual | 1.64 | 6.33 | 4 |
| Depreciation | 15.10 | 13.47 | 8.95 |
| Net Profit Annual | 13.47 | 4.40 | -24.87 |
| Tax Annual | 4.36 | 1.58 | -7.62 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 480.40 |
| Operating Expenses Annual | 450.30 |
| Operating Profit Annual | 34.72 |
| Interest Annual | 1.64 |
| Depreciation | 15.10 |
| Net Profit Annual | 13.47 |
| Tax Annual | 4.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.36 | 5.05 | 7.10 |
| Cash Flow from Operations | 12.59 | 12.06 | -18.98 |
| Cash Flow from Investing | -25.36 | -20.05 | -44.13 |
| Cash Flow from Financing | 20.19 | 6.30 | 61.06 |
| Cash Flow at the End | 10.78 | 3.36 | 5.05 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.36 |
| Cash Flow from Operations | 12.59 |
| Cash Flow from Investing | -25.36 |
| Cash Flow from Financing | 20.19 |
| Cash Flow at the End | 10.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.23 | 5.46 | -6.52 |
| PBIT Margin (%) | 4.05 | 2.59 | -9.70 |
| PBT Margin (%) | 1.58 | 2.18 | -7.28 |
| Net PROFIT Margin (%) | 2.80 | 0.93 | -8.46 |
| Return On Networth / Equity (%) | 3.68 | 1.47 | -8.85 |
| Return On Networth /Employed (%) | 4.99 | 3.38 | -8.57 |
| Return On Assets (%) | 3.45 | 1.20 | -7.45 |
| Total Debt / Equity (X) | 0.05 | 0.19 | 0.17 |
| Asset Turnover Ratio (%) | 1.23 | 1.30 | 0.88 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.23 |
| PBIT Margin (%) | 4.05 |
| PBT Margin (%) | 1.58 |
| Net PROFIT Margin (%) | 2.80 |
| Return On Networth / Equity (%) | 3.68 |
| Return On Networth /Employed (%) | 4.99 |
| Return On Assets (%) | 3.45 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 1.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 228.64 | 234.33 | 195.69 |
| Total Current Assets Annual | 143.44 | 121.55 | 88.93 |
| Non Current Assets Annual | 327.19 | 320.09 | 329.99 |
| Total Shareholders Funds Annual | 401.20 | 330.72 | 268.79 |
| Total Assets Annual | 470.63 | 441.64 | 418.92 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 228.64 |
| Total Current Assets Annual | 143.44 |
| Non Current Assets Annual | 327.19 |
| Total Shareholders Funds Annual | 401.20 |
| Total Assets Annual | 470.63 |
EPS (INR)
Expected
2.58
Reported
2.12
Surprise
-17.83%
Dec 2024
EPS beaten by -17.83%
Sep 2024
EPS beaten by -7.89%
Jun 2024
EPS beaten by -15.38%
