ATUL AUTO
Quarterly Results Analysis [Sep2025]
ATUL AUTO Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹200 Cr | ₹153 Cr | ₹211 Cr | ₹195 Cr | ₹182 Cr | ₹135 Cr | ₹160 Cr | ₹154 Cr |
| Expenses | ₹182 Cr | ₹143 Cr | ₹196 Cr | ₹178 Cr | ₹169 Cr | ₹128 Cr | ₹147 Cr | ₹141 Cr |
| Operating Income | ₹19 Cr | ₹10 Cr | ₹15 Cr | ₹17 Cr | ₹13 Cr | ₹8 Cr | ₹13 Cr | ₹14 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr |
| Profit Before Tax | ₹12 Cr | ₹3 Cr | ₹9 Cr | ₹10 Cr | ₹7 Cr | ₹1 Cr | ₹6 Cr | ₹7 Cr |
| Profit After Tax | ₹8 Cr | ₹2 Cr | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹1 Cr | ₹5 Cr | ₹4 Cr |
| EPS | ₹3.30 | ₹1.06 | ₹2.58 | ₹2.79 | ₹1.95 | ₹0.48 | ₹1.92 | ₹1.83 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ATUL AUTO | -4.5% | -9.4% | -13.8% |
| BAJAJ AUTO | -0.8% | -2.5% | -5.6% |
| EICHER MOTORS | 4.9% | 1.6% | 46.1% |
| TVS MOTOR COMPANY | -1.1% | -5.9% | 44.4% |
| HERO MOTOCORP | 3.5% | 6.3% | 26.8% |
| OLA ELECTRIC MOBILITY | -1.1% | -21.7% | -39.3% |
| WARDWIZARD INNOVATIONS & MOBILITY | -6.2% | -15.7% | -75.9% |
ATUL AUTO Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 31.02 % |
| Y-o-Y | 10.20 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹200 Cr | 31.02 | |
| Jun2025 | ₹153 Cr | -27.59 | |
| Mar2025 | ₹211 Cr | 8.20 | |
| Dec2024 | ₹195 Cr | 7.34 | |
| Sep2024 | ₹182 Cr | 34.35 | |
| Jun2024 | ₹135 Cr | -15.57 | |
| Mar2024 | ₹160 Cr | 3.76 | |
| Dec2023 | ₹154 Cr | - | |
ATUL AUTO Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 84.92 % |
| Y-o-Y | 42.60 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹19 Cr | 84.92 | |
| Jun2025 | ₹10 Cr | -33.75 | |
| Mar2025 | ₹15 Cr | -9.30 | |
| Dec2024 | ₹17 Cr | 28.35 | |
| Sep2024 | ₹13 Cr | 71.92 | |
| Jun2024 | ₹8 Cr | -43.28 | |
| Mar2024 | ₹13 Cr | -2.92 | |
| Dec2023 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 41.22 % |
| Y-o-Y | 29.37 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.25% | 41.22 | |
| Jun2025 | 6.55% | -8.52 | |
| Mar2025 | 7.16% | -16.16 | |
| Dec2024 | 8.54% | 19.44 | |
| Sep2024 | 7.15% | 28.14 | |
| Jun2024 | 5.58% | -32.85 | |
| Mar2024 | 8.31% | -6.42 | |
| Dec2023 | 8.88% | - | |
ATUL AUTO Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 301.46 % |
| Y-o-Y | 80.96 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹8 Cr | 301.46 | |
| Jun2025 | ₹2 Cr | -65.03 | |
| Mar2025 | ₹6 Cr | -17.28 | |
| Dec2024 | ₹7 Cr | 55.80 | |
| Sep2024 | ₹5 Cr | 501.32 | |
| Jun2024 | ₹1 Cr | -84.43 | |
| Mar2024 | ₹5 Cr | 9.17 | |
| Dec2023 | ₹4 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 205.93 % |
| Y-o-Y | 63.89 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 4.13 % | 205.93 | |
| Jun2025 | 1.35 % | -51.61 | |
| Mar2025 | 2.79 % | -23.56 | |
| Dec2024 | 3.65 % | 44.84 | |
| Sep2024 | 2.52 % | 350.00 | |
| Jun2024 | 0.56 % | -81.64 | |
| Mar2024 | 3.05 % | 5.17 | |
| Dec2023 | 2.9 % | - | |
ATUL AUTO Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 211.32 % |
| Y-o-Y | 69.23 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.3 | 211.32 | |
| Jun2025 | ₹1.06 | -58.91 | |
| Mar2025 | ₹2.58 | -7.53 | |
| Dec2024 | ₹2.79 | 43.08 | |
| Sep2024 | ₹1.95 | 306.25 | |
| Jun2024 | ₹0.48 | -75.00 | |
| Mar2024 | ₹1.92 | 4.92 | |
| Dec2023 | ₹1.83 | - | |
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