Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,131.71
3,513.53
4,232.37
3,710.47
2,615.54
3,127.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,131.71
3,513.53
4,232.37
3,710.47
2,615.54
3,127.59
Raw Material Cost
2,096.00
1,591.22
2,082.52
1,931.17
1,088.69
1,392.37
Purchase of Finished goods
45.45
138.97
172.65
136.88
108.45
115.32
(Increase) / Decrease In Stocks
-126.33
171.21
-38.65
-199.49
-28.82
4.01
Employee Cost
335.74
295.58
275.49
249.34
230.14
222.39
Power Cost
502.32
396.55
504.90
377.98
218.85
277.71
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
588.50
430.87
609.98
508.35
335.43
401.83
Total Expenditure (Excl Depreciation)
3,441.68
3,024.40
3,606.89
3,004.23
1,952.74
2,413.63
Operating Profit (PBDIT) excl Other Income
690.03
489.13
625.48
706.24
662.80
713.96
Other Income
60.33
45.33
90.66
53.78
84.35
42.49
Operating Profit (PBDIT)
750.36
534.46
716.14
760.02
747.15
756.45
Interest
18.56
6.01
5.71
5.76
6.99
7.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
731.80
528.45
710.43
754.26
740.16
749.41
Depreciation
235.11
167.13
146.74
132.64
99.73
96.46
Profit Before Tax
499.98
363.42
563.44
624.34
640.43
652.95
Tax
137.70
102.28
151.48
159.77
162.21
128.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
358.99
259.04
412.21
461.85
478.22
524.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
358.99
259.04
412.21
461.85
478.22
524.39
Share in Profit of Associates
9.71
6.29
2.21
6.33
5.13
4.05
Minority Interest
5.45
1.50
1.67
2.78
0.90
-1.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
357.43
264.61
420.53
468.00
480.71
525.21
Equity Capital
29.44
29.44
29.51
29.59
29.66
29.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
36.93
24.04
35.6
52.53
63.58
56.95
Operating Profit Margin (Excl OI)
16.7%
13.92%
14.78%
19.03%
25.34%
22.83%
Gross Profit Margin
17.71%
15.04%
16.79%
20.33%
28.3%
23.96%
PAT Margin
8.69%
7.37%
9.74%
12.45%
18.28%
16.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.59% vs -16.98% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 35.08% vs -37.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 41.07% vs -21.80% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 208.82% vs 5.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Atul With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,131.71
6,102.24
-1,970.53
-32.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,131.71
6,102.24
-1,970.53
-32.29%
Raw Material Cost
2,096.00
4,201.93
-2,105.93
-50.12%
Purchase of Finished goods
45.45
113.16
-67.71
-59.84%
(Increase) / Decrease In Stocks
-126.33
-39.56
-86.77
-219.34%
Employee Cost
335.74
290.57
45.17
15.55%
Power Cost
502.32
349.07
153.25
43.90%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
588.50
411.82
176.68
42.90%
Total Expenditure (Excl Depreciation)
3,441.68
5,326.99
-1,885.31
-35.39%
Operating Profit (PBDIT) excl Other Income
690.03
775.25
-85.22
-10.99%
Other Income
60.33
61.07
-0.74
-1.21%
Operating Profit (PBDIT)
750.36
836.32
-85.96
-10.28%
Interest
18.56
18.16
0.40
2.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
731.80
818.16
-86.36
-10.56%
Depreciation
235.11
144.13
90.98
63.12%
Profit Before Tax
499.98
674.03
-174.05
-25.82%
Tax
137.70
179.17
-41.47
-23.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
358.99
494.86
-135.87
-27.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
358.99
494.86
-135.87
-27.46%
Share in Profit of Associates
9.71
0.00
9.71
Minority Interest
5.45
0.04
5.41
13,525.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
357.43
494.82
-137.39
-27.77%
Equity Capital
29.44
27.28
2.16
7.92%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.71%
13.41%
0.00
4.30%
PAT Margin
8.69%
8.11%
0.00
0.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,131.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.59% vs -16.98% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 357.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.08% vs -37.08% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 690.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.07% vs -21.80% in Dec 2023
Nine Monthly - Interest
Interest 18.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 208.82% vs 5.25% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.70%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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