Atul Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,317.96 | 1,221.58 | 1,132.21 |
| Operating Expense | 1,085.01 | 1,022.32 | 985.47 |
| Net Profit | 128.75 | 109.18 | 74.90 |
| Net Profit Margin | 9.77 | 8.94 | 6.62 |
| Earning Per Share | 43.73 | 37.08 | 25.40 |
| EBIDTA | 222.32 | 197.71 | 150.09 |
| Effective Tax Rate | 16.42 | 18.56 | 16.56 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1317.96 |
| Operating Expense | 1085.01 |
| Net Profit | 128.75 |
| Net Profit Margin | 9.77 |
| Earning Per Share | 43.73 |
| EBIDTA | 222.32 |
| Effective Tax Rate | 16.42 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,357.70 | 5,061.78 | 4,992.75 |
| Operating Expenses Annual | 3,796.33 | 4,366.04 | 4,129.43 |
| Operating Profit Annual | 695.98 | 895.18 | 953.39 |
| Interest Annual | 2.25 | 2.12 | 2.94 |
| Depreciation | 183.68 | 162.33 | 145.92 |
| Net Profit Annual | 384.57 | 552.15 | 607.53 |
| Tax Annual | 124.94 | 178.06 | 196.44 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,357.70 |
| Operating Expenses Annual | 3,796.33 |
| Operating Profit Annual | 695.98 |
| Interest Annual | 2.25 |
| Depreciation | 183.68 |
| Net Profit Annual | 384.57 |
| Tax Annual | 124.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.16 | 17.93 | 15.25 |
| Cash Flow from Operations | 623.71 | 732 | 217.02 |
| Cash Flow from Investing | -482.77 | -497.53 | -225.16 |
| Cash Flow from Financing | -132.76 | -252.24 | 10.82 |
| Cash Flow at the End | 8.34 | 0.16 | 17.93 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.16 |
| Cash Flow from Operations | 623.71 |
| Cash Flow from Investing | -482.77 |
| Cash Flow from Financing | -132.76 |
| Cash Flow at the End | 8.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.97 | 17.69 | 19.10 |
| PBIT Margin (%) | 11.74 | 14.47 | 16.16 |
| PBT Margin (%) | 6.52 | 7.65 | 10.66 |
| Net PROFIT Margin (%) | 8.83 | 10.91 | 12.17 |
| Return On Networth / Equity (%) | 7.95 | 12.40 | 15.14 |
| Return On Networth /Employed (%) | 10.49 | 16.19 | 19.78 |
| Return On Assets (%) | 7.85 | 12.22 | 14.85 |
| Total Debt / Equity (X) | TBA | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.89 | 1.12 | 1.22 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.97 |
| PBIT Margin (%) | 11.74 |
| PBT Margin (%) | 6.52 |
| Net PROFIT Margin (%) | 8.83 |
| Return On Networth / Equity (%) | 7.95 |
| Return On Networth /Employed (%) | 10.49 |
| Return On Assets (%) | 7.85 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,653.53 | 1,345.39 | 1,272.98 |
| Total Current Assets Annual | 2,015.71 | 2,033.65 | 2,491.81 |
| Non Current Assets Annual | 3,989.09 | 3,397.25 | 2,858.82 |
| Total Shareholders Funds Annual | 5,089.40 | 4,589.37 | 4,316.39 |
| Total Assets Annual | 6,004.80 | 5,430.90 | 5,350.63 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,653.53 |
| Total Current Assets Annual | 2,015.71 |
| Non Current Assets Annual | 3,989.09 |
| Total Shareholders Funds Annual | 5,089.40 |
| Total Assets Annual | 6,004.80 |
EPS (INR)
Expected
46.47
Reported
46.47
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.15%
