ATUL
Quarterly Results Analysis [Mar2024]
ATUL Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,212 Cr | ₹1,138 Cr | ₹1,194 Cr | ₹1,182 Cr | ₹1,195 Cr | ₹1,268 Cr | ₹1,487 Cr | ₹1,477 Cr |
Expenses | ₹1,065 Cr | ₹986 Cr | ₹1,039 Cr | ₹1,000 Cr | ₹1,046 Cr | ₹1,096 Cr | ₹1,267 Cr | ₹1,244 Cr |
Operating Income | ₹148 Cr | ₹152 Cr | ₹155 Cr | ₹182 Cr | ₹149 Cr | ₹172 Cr | ₹220 Cr | ₹233 Cr |
Other Income | ₹13 Cr | ₹15 Cr | ₹22 Cr | ₹8 Cr | ₹24 Cr | ₹23 Cr | ₹32 Cr | ₹36 Cr |
Interest | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹76 Cr | ₹61 Cr | ₹54 Cr | ₹52 Cr | ₹51 Cr | ₹50 Cr | ₹49 Cr | ₹47 Cr |
Profit Before Tax | ₹80 Cr | ₹103 Cr | ₹121 Cr | ₹137 Cr | ₹120 Cr | ₹143 Cr | ₹201 Cr | ₹220 Cr |
Profit After Tax | ₹55 Cr | ₹70 Cr | ₹89 Cr | ₹100 Cr | ₹91 Cr | ₹103 Cr | ₹147 Cr | ₹162 Cr |
EPS | ₹19.84 | ₹24.10 | ₹30.61 | ₹35.02 | ₹31.70 | ₹35.62 | ₹51.14 | ₹55.75 |
Industry Peers & Returns | 1W | 1M | 1Y |
ATUL | 3.6% | 5.9% | -12.7% |
PIDILITE INDUSTRIES | -1.1% | -3.3% | 23.6% |
SOLAR INDUSTRIES INDIA | 2.5% | 3.2% | 132% |
SRF | -2.7% | -2% | 5% |
GUJARAT FLUOROCHEMICALS | -1.9% | 11.9% | 7.4% |
DEEPAK NITRITE | -1.4% | 14.2% | 31.3% |
TATA CHEMICALS | -2.8% | 0.4% | 15.5% |
GODREJ INDUSTRIES | NA | 10.1% | 98.3% |
AARTI INDUSTRIES | -1.4% | 7.7% | 32.2% |
ATUL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.53 % |
Y-o-Y | 1.42 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹1,212 Cr | 6.53 | |
Dec2023 | ₹1,138 Cr | -4.68 | |
Sep2023 | ₹1,194 Cr | 0.99 | |
Jun2023 | ₹1,182 Cr | -1.10 | |
Mar2023 | ₹1,195 Cr | -5.76 | |
Dec2022 | ₹1,268 Cr | -14.73 | |
Sep2022 | ₹1,487 Cr | 0.71 | |
Jun2022 | ₹1,477 Cr | - |
ATUL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -2.72 % |
Y-o-Y | -1.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹148 Cr | -2.72 | |
Dec2023 | ₹152 Cr | -2.26 | |
Sep2023 | ₹155 Cr | -14.85 | |
Jun2023 | ₹182 Cr | 22.02 | |
Mar2023 | ₹149 Cr | -13.28 | |
Dec2022 | ₹172 Cr | -21.80 | |
Sep2022 | ₹220 Cr | -5.44 | |
Jun2022 | ₹233 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -8.70 % |
Y-o-Y | -2.64 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 12.17% | -8.70 | |
Dec2023 | 13.33% | 2.54 | |
Sep2023 | 13% | -15.69 | |
Jun2023 | 15.42% | 23.36 | |
Mar2023 | 12.5% | -7.95 | |
Dec2022 | 13.58% | -8.31 | |
Sep2022 | 14.81% | -6.09 | |
Jun2022 | 15.77% | - |
ATUL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -20.83 % |
Y-o-Y | -38.87 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹55 Cr | -20.83 | |
Dec2023 | ₹70 Cr | -21.40 | |
Sep2023 | ₹89 Cr | -11.08 | |
Jun2023 | ₹100 Cr | 10.49 | |
Mar2023 | ₹91 Cr | -12.16 | |
Dec2022 | ₹103 Cr | -29.72 | |
Sep2022 | ₹147 Cr | -9.61 | |
Jun2022 | ₹162 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -25.69 % |
Y-o-Y | -39.71 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 4.57 % | -25.69 | |
Dec2023 | 6.15 % | -17.56 | |
Sep2023 | 7.46 % | -11.92 | |
Jun2023 | 8.47 % | 11.74 | |
Mar2023 | 7.58 % | -6.77 | |
Dec2022 | 8.13 % | -17.63 | |
Sep2022 | 9.87 % | -10.19 | |
Jun2022 | 10.99 % | - |
ATUL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -17.68 % |
Y-o-Y | -37.41 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹19.84 | -17.68 | |
Dec2023 | ₹24.1 | -21.27 | |
Sep2023 | ₹30.61 | -12.59 | |
Jun2023 | ₹35.02 | 10.47 | |
Mar2023 | ₹31.7 | -11.01 | |
Dec2022 | ₹35.62 | -30.35 | |
Sep2022 | ₹51.14 | -8.27 | |
Jun2022 | ₹55.75 | - |
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