Atul Auto Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 138.30 | 181.42 | 176.35 |
| Operating Expense | 127.74 | 163.23 | 158.99 |
| Net Profit | 4.91 | 10.56 | 10 |
| Net Profit Margin | 3.55 | 5.82 | 5.67 |
| Earning Per Share | 1.77 | 3.81 | 3.60 |
| EBIDTA | 10.56 | 14.81 | 14.01 |
| Effective Tax Rate | 15.62 | 1.92 | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 138.30 |
| Operating Expense | 127.74 |
| Net Profit | 4.91 |
| Net Profit Margin | 3.55 |
| Earning Per Share | 1.77 |
| EBIDTA | 10.56 |
| Effective Tax Rate | 15.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 645.96 | 480.40 | 474.70 |
| Operating Expenses Annual | 588.87 | 450.30 | 451.59 |
| Operating Profit Annual | 62.08 | 34.72 | 25.91 |
| Interest Annual | 0.50 | 1.64 | 6.33 |
| Depreciation | 15.01 | 15.10 | 13.47 |
| Net Profit Annual | 34.62 | 13.47 | 4.40 |
| Tax Annual | 11.79 | 4.36 | 1.58 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 645.96 |
| Operating Expenses Annual | 588.87 |
| Operating Profit Annual | 62.08 |
| Interest Annual | 0.50 |
| Depreciation | 15.01 |
| Net Profit Annual | 34.62 |
| Tax Annual | 11.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 10.78 | 3.36 | 5.05 |
| Cash Flow from Operations | 60.18 | 12.59 | 12.06 |
| Cash Flow from Investing | -55.34 | -25.36 | -20.05 |
| Cash Flow from Financing | -0.55 | 20.19 | 6.30 |
| Cash Flow at the End | 15.07 | 10.78 | 3.36 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 10.78 |
| Cash Flow from Operations | 60.18 |
| Cash Flow from Investing | -55.34 |
| Cash Flow from Financing | -0.55 |
| Cash Flow at the End | 15.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 9.61 | 7.23 | 5.46 |
| PBIT Margin (%) | 7.26 | 4.05 | 2.59 |
| PBT Margin (%) | -7.26 | 1.58 | 2.18 |
| Net PROFIT Margin (%) | 5.36 | 2.80 | 0.93 |
| Return On Networth / Equity (%) | 8.28 | 3.68 | 1.47 |
| Return On Networth /Employed (%) | 11.01 | 4.99 | 3.38 |
| Return On Assets (%) | 8.15 | 3.45 | 1.20 |
| Total Debt / Equity (X) | TBA | 0.05 | 0.19 |
| Asset Turnover Ratio (%) | 1.52 | 1.23 | 1.30 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 9.61 |
| PBIT Margin (%) | 7.26 |
| PBT Margin (%) | -7.26 |
| Net PROFIT Margin (%) | 5.36 |
| Return On Networth / Equity (%) | 8.28 |
| Return On Networth /Employed (%) | 11.01 |
| Return On Assets (%) | 8.15 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 226.58 | 228.64 | 234.33 |
| Total Current Assets Annual | 189.87 | 143.44 | 121.55 |
| Non Current Assets Annual | 350.35 | 327.19 | 320.09 |
| Total Shareholders Funds Annual | 435.39 | 401.20 | 330.72 |
| Total Assets Annual | 540.22 | 470.63 | 441.64 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 226.58 |
| Total Current Assets Annual | 189.87 |
| Non Current Assets Annual | 350.35 |
| Total Shareholders Funds Annual | 435.39 |
| Total Assets Annual | 540.22 |
EPS (INR)
Expected
1.06
Reported
1.06
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by -7.89%
