ATUL
Quarterly Results Analysis [Mar2025]
ATUL Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,452 Cr | ₹1,417 Cr | ₹1,393 Cr | ₹1,322 Cr | ₹1,212 Cr | ₹1,138 Cr | ₹1,194 Cr | ₹1,182 Cr |
Expenses | ₹1,229 Cr | ₹1,193 Cr | ₹1,150 Cr | ₹1,099 Cr | ₹1,065 Cr | ₹986 Cr | ₹1,039 Cr | ₹1,000 Cr |
Operating Income | ₹223 Cr | ₹224 Cr | ₹243 Cr | ₹223 Cr | ₹148 Cr | ₹152 Cr | ₹155 Cr | ₹182 Cr |
Other Income | ₹49 Cr | ₹16 Cr | ₹32 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr | ₹22 Cr | ₹8 Cr |
Interest | ₹5 Cr | ₹4 Cr | ₹9 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹82 Cr | ₹81 Cr | ₹78 Cr | ₹77 Cr | ₹76 Cr | ₹61 Cr | ₹54 Cr | ₹52 Cr |
Profit Before Tax | ₹185 Cr | ₹155 Cr | ₹188 Cr | ₹154 Cr | ₹80 Cr | ₹103 Cr | ₹121 Cr | ₹137 Cr |
Profit After Tax | ₹129 Cr | ₹114 Cr | ₹136 Cr | ₹109 Cr | ₹55 Cr | ₹70 Cr | ₹89 Cr | ₹100 Cr |
EPS | ₹42.97 | ₹36.94 | ₹46.47 | ₹38.00 | ₹19.84 | ₹24.10 | ₹30.61 | ₹35.02 |
Industry Peers & Returns | 1W | 1M | 1Y |
ATUL | 2.3% | 7.8% | 28.4% |
PIDILITE INDUSTRIES | -0.5% | 0.1% | -3.3% |
SRF | 1.4% | 2.5% | 36.5% |
SOLAR INDUSTRIES INDIA | 0.5% | 27.1% | 88.2% |
GUJARAT FLUOROCHEMICALS | -0.1% | -4.7% | 24.8% |
GODREJ INDUSTRIES | 11.1% | 17.7% | 71.9% |
DEEPAK NITRITE | -1.6% | -1.3% | -12.5% |
TATA CHEMICALS | 5.3% | 13.5% | -7.9% |
HIMADRI SPECIALITY CHEMICAL | 1.7% | 11.3% | 53.2% |
ATUL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.46 % |
Y-o-Y | 19.76 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹1,452 Cr | 2.46 | |
Dec2024 | ₹1,417 Cr | 1.72 | |
Sep2024 | ₹1,393 Cr | 5.35 | |
Jun2024 | ₹1,322 Cr | 9.07 | |
Mar2024 | ₹1,212 Cr | 6.53 | |
Dec2023 | ₹1,138 Cr | -4.68 | |
Sep2023 | ₹1,194 Cr | 0.99 | |
Jun2023 | ₹1,182 Cr | - |
ATUL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.50 % |
Y-o-Y | 51.08 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹223 Cr | -0.50 | |
Dec2024 | ₹224 Cr | -7.70 | |
Sep2024 | ₹243 Cr | 8.74 | |
Jun2024 | ₹223 Cr | 51.28 | |
Mar2024 | ₹148 Cr | -2.72 | |
Dec2023 | ₹152 Cr | -2.26 | |
Sep2023 | ₹155 Cr | -14.85 | |
Jun2023 | ₹182 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -2.85 % |
Y-o-Y | 26.21 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 15.36% | -2.85 | |
Dec2024 | 15.81% | -9.29 | |
Sep2024 | 17.43% | 3.20 | |
Jun2024 | 16.89% | 38.78 | |
Mar2024 | 12.17% | -8.70 | |
Dec2023 | 13.33% | 2.54 | |
Sep2023 | 13% | -15.69 | |
Jun2023 | 15.42% | - |
ATUL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 12.94 % |
Y-o-Y | 132.11 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹129 Cr | 12.94 | |
Dec2024 | ₹114 Cr | -16.56 | |
Sep2024 | ₹136 Cr | 25.37 | |
Jun2024 | ₹109 Cr | 96.44 | |
Mar2024 | ₹55 Cr | -20.83 | |
Dec2023 | ₹70 Cr | -21.40 | |
Sep2023 | ₹89 Cr | -11.08 | |
Jun2023 | ₹100 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 10.21 % |
Y-o-Y | 93.65 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 8.85 % | 10.21 | |
Dec2024 | 8.03 % | -17.98 | |
Sep2024 | 9.79 % | 18.96 | |
Jun2024 | 8.23 % | 80.09 | |
Mar2024 | 4.57 % | -25.69 | |
Dec2023 | 6.15 % | -17.56 | |
Sep2023 | 7.46 % | -11.92 | |
Jun2023 | 8.47 % | - |
ATUL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 16.32 % |
Y-o-Y | 116.58 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹42.97 | 16.32 | |
Dec2024 | ₹36.94 | -20.51 | |
Sep2024 | ₹46.47 | 22.29 | |
Jun2024 | ₹38 | 91.53 | |
Mar2024 | ₹19.84 | -17.68 | |
Dec2023 | ₹24.1 | -21.27 | |
Sep2023 | ₹30.61 | -12.59 | |
Jun2023 | ₹35.02 | - |
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