Atul Ltd Financials

Atul Ltd Financial Statement

Atul Ltd Income Statement

Quarterly

Annual

*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

Atul Ltd Profit & Loss

*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

Atul Ltd Cash Flow

*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

Atul Ltd Key Ratios

*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

Atul Ltd Balance Sheet

*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

Atul Ltd Earning Calls

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%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 21, 2024, Atul Ltd has a market capitalization of 16,894.27 Cr. Value Research classifies it as a Large-Cap company.

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

In FY 2023 , Atul Ltd recorded a total revenue of approximately 4,357.70 Cr marking a significant milestone in the company's financial performance.

Atul Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately -0.3% and -0.1% annually, respectively..

Atul Ltd's current PE ratio is 43.93.

Atul Ltd's ROCE averaged 14.8% from the FY ending March 2022 to 2024, with a median of 15.9%. It peaked at 18.4% in March 2022, reflecting strong capital efficiency over the period..

Atul Ltd's latest EBIT is Rs. 511.76 Cr, surpassing the average EBIT of Rs. 683.67 Cr over the 5 years..