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ATUL AUTO
Quarterly Results Analysis [Mar2025]

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ATUL AUTO Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹211 Cr ₹195 Cr ₹182 Cr ₹135 Cr ₹160 Cr ₹154 Cr ₹153 Cr ₹60 Cr
Expenses ₹196 Cr ₹178 Cr ₹169 Cr ₹128 Cr ₹147 Cr ₹141 Cr ₹136 Cr ₹64 Cr
Operating Income ₹15 Cr ₹17 Cr ₹13 Cr ₹8 Cr ₹13 Cr ₹14 Cr ₹17 Cr ₹-4 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Depreciation ₹4 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹9 Cr ₹10 Cr ₹7 Cr ₹1 Cr ₹6 Cr ₹7 Cr ₹10 Cr ₹-12 Cr
Profit After Tax ₹6 Cr ₹7 Cr ₹5 Cr ₹1 Cr ₹5 Cr ₹4 Cr ₹7 Cr ₹-9 Cr
EPS ₹2.58 ₹2.79 ₹1.95 ₹0.48 ₹1.92 ₹1.83 ₹2.74 ₹-3.47
Industry Peers & Returns1W1M1Y
ATUL AUTO -6.1% -8.5% -18.9%
BAJAJ AUTO 0.4% -2.3% -14.9%
EICHER MOTORS 3.2% 1.6% 9.3%
TVS MOTOR COMPANY 1.3% 0.4% 10.9%
HERO MOTOCORP 1.3% 2.8% -25%
OLA ELECTRIC MOBILITY -3.1% -11.4% NA
WARDWIZARD INNOVATIONS & MOBILITY -3.3% -17.2% -76.3%

ATUL AUTO Quarterly Revenues

Revenues
Q-o-Q

8.20 %

Y-o-Y

31.75 %

Quarters Revenues % Change
Mar2025 ₹211 Cr
8.20
Dec2024 ₹195 Cr
7.34
Sep2024 ₹182 Cr
34.48
Jun2024 ₹135 Cr
-15.65
Mar2024 ₹160 Cr
3.76
Dec2023 ₹154 Cr
0.76
Sep2023 ₹153 Cr
156.78
Jun2023 ₹60 Cr -

ATUL AUTO Quarterly Operating Profit

Operating Profit
Q-o-Q

-9.30 %

Y-o-Y

13.52 %

Quarters Operating Profit % Change
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
-20.29
Sep2023 ₹17 Cr
Positive
Jun2023 ₹-4 Cr -
Operating Margins
Q-o-Q

-16.16 %

Y-o-Y

-13.84 %

Quarters Operating Margin% % Change
Mar2025 7.16%
-16.16
Dec2024 8.54%
19.44
Sep2024 7.15%
27.91
Jun2024 5.59%
-32.73
Mar2024 8.31%
-6.42
Dec2023 8.88%
-20.93
Sep2023 11.23%
Positive
Jun2023 -7.12% -

ATUL AUTO Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-17.28 %

Y-o-Y

20.70 %

Quarters Profit After Tax % Change
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
-37.31
Sep2023 ₹7 Cr
Positive
Jun2023 ₹-9 Cr -
PAT Margins
Q-o-Q

-23.56 %

Y-o-Y

-8.52 %

Quarters PAT Margin(%) % Change
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 %
-37.63
Sep2023 4.65 %
Positive
Jun2023 -15.78 % -

ATUL AUTO Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-7.53 %

Y-o-Y

34.38 %

Quarters EPS % Change
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
-33.21
Sep2023 ₹2.74
Positive
Jun2023 ₹-3.47 -

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