ATL
₹34.150.71 (2.12%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- In the latest quarter, ATL's Net Sales increased slightly, indicating stable demand in a challenging environment.
- Operating profit margins improved in 202412 and 202409, showcasing better cost management strategies by ATL.
- Positive Net Profit in the previous quarters suggests a recovery trajectory from several adverse quarters.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180.69 | 185.38 | 185.15 | 181.76 | 189.64 | 194.90 | 187.34 | 185.93 | |
| Expenses | 172.12 | 173.26 | 176.46 | 176.23 | 180.62 | 182.94 | 176.16 | 178.92 | |
| Operating Profit | 8.57 | 12.11 | 8.69 | 5.53 | 9.02 | 11.96 | 11.18 | 7.01 | |
| Other Income | 1.11 | 1.22 | 5.64 | 3.63 | 1.43 | 2.48 | 2.11 | 2.97 | |
| Interest | 7.07 | 6.97 | 6.95 | 7.22 | 7.20 | 7.08 | 8.51 | 10.80 | |
| Depreciation | 13.35 | 13.29 | 13.66 | 13.92 | 13.80 | 13.40 | 12.80 | 15.72 | |
| Profit Before Tax | 10.58 | 14.52 | 15.51 | 10.98 | 11.48 | 13.84 | 12.59 | 9.47 | |
| Tax | 1.58 | 2.60 | 0.94 | 1.76 | 1.93 | 2.50 | 0.82 | 11.88 | |
| Net Profit | 9 | 11.92 | 14.57 | 9.22 | 9.55 | 11.33 | 11.77 | -2.42 | |
| EPS in Rs | 0.37 | 0.48 | 0.60 | 0.36 | 0.38 | 0.46 | 0.48 | -0.07 |