ATUL
₹6832.5-109 (-1.57%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased steadily from ₹1322.05 crore in Q4 2024 to ₹1451.64 crore in Q1 2025, indicating strong demand.
- Operating profit margins improved, peaking at 11.22% in Q3 2024, showcasing operational efficiency.
- Net profit reached ₹130.13 crore in Q1 2025, reflecting a significant recovery and growth over prior 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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,193.71 | 1,137.80 | 1,212.15 | 1,322.05 | 1,392.83 | 1,416.83 | 1,451.64 | 1,478 | |
| Expenses | 1,094.37 | 1,049.45 | 1,145.41 | 1,180.78 | 1,236.52 | 1,278.05 | 1,315.84 | 1,329.08 | |
| Operating Profit | 99.34 | 88.35 | 66.74 | 141.27 | 156.31 | 138.78 | 135.80 | 148.92 | |
| Other Income | 22.13 | 15 | 12.86 | 13.04 | 31.52 | 15.77 | 48.70 | 26.24 | |
| Interest | 1.86 | 2.12 | 5.07 | 5.38 | 8.89 | 4.29 | 5.42 | 4.54 | |
| Depreciation | 53.99 | 61.21 | 75.75 | 76.58 | 77.54 | 80.99 | 81.71 | 82.04 | |
| Profit Before Tax | 123.70 | 105.45 | 83.01 | 157.59 | 190.97 | 157.84 | 186.09 | 177.03 | |
| Tax | 32.47 | 33.40 | 24.22 | 45.52 | 51.44 | 40.74 | 55.96 | 44.67 | |
| Net Profit | 91.23 | 72.05 | 58.79 | 112.07 | 139.53 | 117.10 | 130.13 | 132.36 | |
| EPS in Rs | 30.60 | 24.04 | 19.81 | 38 | 46.47 | 36.93 | 42.97 | 43.40 |