Atul Auto Ltd Financials

Atul Auto Ltd Financial Statement

Atul Auto Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	165.55	127.79	146.69
Operating Expense	148.95	117.86	134.78
Net Profit	9.52	4.54	6.19
Net Profit Margin	5.75	3.55	4.22
Earning Per Share	3.43	1.64	2.23
EBIDTA	13.41	8.41	10.11
Effective Tax Rate	TBA	TBA	-0.67

Particulars	Sep 2024
Revenue	165.55
Operating Expense	148.95
Net Profit	9.52
Net Profit Margin	5.75
Earning Per Share	3.43
EBIDTA	13.41
Effective Tax Rate	TBA

Atul Auto Ltd Profit & Loss

*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

Atul Auto Ltd Cash Flow

*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

Atul Auto Ltd Key Ratios

*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

Atul Auto Ltd Balance Sheet

*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

Atul Auto Ltd Earning Calls

EPS (INR)

Expected

1.95

Reported

1.65

Surprise

-15.38%

Jun 2024

EPS beaten by -15.38%

Mar 2024

EPS beaten by -43.75%

Dec 2023

EPS beaten by 0.00%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 26, 2024, Atul Auto Ltd has a market capitalization of 1,321.79 Cr. Value Research classifies it as a Small-Cap company.

Yes, Atul Auto Ltd is debt-free with a debt-to-equity ratio of 0.00.

In FY 2023 , Atul Auto Ltd recorded a total revenue of approximately 474.97 Cr marking a significant milestone in the company's financial performance.

Atul Auto Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 0.7% and 0.3% annually, respectively..

Atul Auto Ltd's current PE ratio is 98.13.

Atul Auto Ltd's ROCE averaged 0.0% from the FY ending March 2022 to 2024, with a median of 3.3%. It peaked at 4.8% in March 2024, reflecting strong capital efficiency over the period..

Atul Auto Ltd's latest EBIT is Rs. 19.47 Cr, surpassing the average EBIT of Rs. 1.10 Cr over the 5 years..