Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,416.83
1,392.83
1,322.05
1,212.15
1,137.80
1,193.71
1,182.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,416.83
1,392.83
1,322.05
1,212.15
1,137.80
1,193.71
1,182.02
Raw Material Cost
675.69
724.07
696.24
611.37
568.34
525.61
497.27
Purchase of Finished goods
17.05
11.63
16.77
19.72
39.89
54.64
44.44
(Increase) / Decrease In Stocks
8.12
-81.86
-52.59
-21.95
-6.78
87.31
90.68
Employee Cost
112.42
118.35
104.97
102.45
101.55
97.76
96.27
Power Cost
177.78
173.50
151.04
156.67
130.26
132.04
134.25
Manufacturing Expenses
0.00
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
0.00
Other Expenses
201.71
204.40
182.39
196.33
152.86
141.16
136.85
Total Expenditure (Excl Depreciation)
1,192.77
1,150.09
1,098.82
1,064.59
986.12
1,038.52
999.76
Operating Profit (PBDIT) excl Other Income
224.06
242.74
223.23
147.56
151.68
155.19
182.26
Other Income
15.77
31.52
13.04
12.86
15.00
22.13
8.20
Operating Profit (PBDIT)
239.83
274.26
236.27
160.42
166.68
177.32
190.46
Interest
4.29
8.89
5.38
5.07
2.12
1.86
2.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
235.54
265.37
230.89
155.35
164.56
175.46
188.43
Depreciation
80.99
77.54
76.58
75.75
61.21
53.99
51.93
Profit Before Tax
157.84
190.97
157.59
83.01
105.45
123.70
138.46
Tax
40.74
51.44
45.52
24.22
33.40
32.47
36.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.81
136.39
108.79
55.38
69.95
89.00
100.09
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
113.81
136.39
108.79
55.38
69.95
89.00
100.09
Share in Profit of Associates
3.29
3.14
3.28
3.41
2.10
2.23
1.96
Minority Interest
8.36
2.72
0.19
0.38
1.11
0.91
-1.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.74
136.81
111.88
58.41
70.94
90.32
103.35
Equity Capital
29.44
29.44
29.44
29.44
29.44
29.51
29.51
Face Value
10.0
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
0.00
Earnings per share (EPS)
36.94
46.47
38.0
19.84
24.1
30.61
35.02
Diluted Earnings per share
36.93
46.47
38.0
19.81
24.04
30.6
35.02
Operating Profit Margin (Excl OI)
15.81%
17.43%
16.89%
12.17%
13.33%
13.0%
15.42%
Gross Profit Margin
16.62%
19.05%
17.46%
12.82%
14.46%
14.7%
15.94%
PAT Margin
8.26%
10.02%
8.48%
4.85%
6.33%
7.64%
8.63%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 1.72% vs 5.35% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -20.52% vs 22.28% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -7.70% vs 8.74% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -51.74% vs 65.24% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Atul With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,416.83
1,903.40
-486.57
-25.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,416.83
1,903.40
-486.57
-25.56%
Raw Material Cost
675.69
1,332.78
-657.09
-49.30%
Purchase of Finished goods
17.05
13.64
3.41
25.00%
(Increase) / Decrease In Stocks
8.12
46.64
-38.52
-82.59%
Employee Cost
112.42
98.16
14.26
14.53%
Power Cost
177.78
108.92
68.86
63.22%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
201.71
134.72
66.99
49.73%
Total Expenditure (Excl Depreciation)
1,192.77
1,734.86
-542.09
-31.25%
Operating Profit (PBDIT) excl Other Income
224.06
168.54
55.52
32.94%
Other Income
15.77
20.99
-5.22
-24.87%
Operating Profit (PBDIT)
239.83
189.53
50.30
26.54%
Interest
4.29
6.11
-1.82
-29.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
235.54
183.42
52.12
28.42%
Depreciation
80.99
48.22
32.77
67.96%
Profit Before Tax
157.84
135.20
22.64
16.75%
Tax
40.74
37.07
3.67
9.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
113.81
98.13
15.68
15.98%
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
113.81
98.13
15.68
15.98%
Share in Profit of Associates
3.29
0.00
3.29
Minority Interest
8.36
0.04
8.32
20,800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.74
98.09
10.65
10.86%
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
Earnings per share (EPS)
36.94
7.19
29.75
413.77%
Diluted Earnings per share
36.93
7.19
29.74
413.63%
Operating Profit Margin (Excl OI)
15.81%
8.85%
0.00
6.96%
Gross Profit Margin
16.62%
9.64%
0.00
6.98%
PAT Margin
8.26%
5.16%
0.00
3.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,416.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.72% vs 5.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.52% vs -10.29% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 108.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -20.52% vs 22.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 53.28% vs -32.50% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 224.06 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.70% vs 8.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.72% vs -11.94% in Dec 2023
Quarterly - Interest
Interest 4.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -51.74% vs 65.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 102.36% vs -3.64% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.81%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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