ATULAUTO
₹456.65-7.35 (-1.58%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased consistently over the four quarters, notably reaching ₹210.98 Crore in Q1 2025.
- Operating profit margin improved to 4.75% in Q4 2024, reflecting better cost management.
- Net profit jumped significantly to ₹5.89 Crore in Q1 2025, highlighting recovery compared to previous 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 | 59.65 | 153.17 | 154.33 | 160.14 | 135.08 | 181.65 | 194.99 | 210.98 | |
| Expenses | 72.28 | 143.50 | 148.39 | 154.47 | 134.37 | 175.64 | 185.72 | 202.87 | |
| Operating Profit | -12.63 | 9.67 | 5.94 | 5.67 | 0.71 | 6.01 | 9.27 | 8.11 | |
| Other Income | 0.39 | 0.14 | 0.74 | 0.79 | 0.64 | 0.53 | 0.71 | 0.64 | |
| Interest | 3.88 | 2.96 | 3.20 | 3.21 | 2.34 | 2.44 | 2.86 | 2.54 | |
| Depreciation | 4.50 | 4.57 | 4.57 | 4.43 | 4.50 | 4.53 | 4.53 | 4.46 | |
| Profit Before Tax | -12.24 | 9.81 | 6.68 | 6.46 | 1.35 | 6.54 | 9.98 | 8.75 | |
| Tax | -2.83 | 2.68 | 2.21 | 1.58 | 0.59 | 1.97 | 2.86 | 2.86 | |
| Net Profit | -9.41 | 7.13 | 4.47 | 4.88 | 0.76 | 4.57 | 7.12 | 5.89 | |
| EPS in Rs | -4.16 | 2.73 | 1.58 | 1.92 | 0.27 | 1.65 | 2.57 | 2.12 |