Atul Ltd
NSE:ATUL.NS
7680.3 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,220.5 | 12,121.5 | 11,378 | 11,937.1 | 11,820.2 | 11,951.5 | 12,682.5 | 14,872.7 | 14,768.5 | 13,054 | 13,803.1 | 12,499.6 | 10,802 | 10,628.9 | 9,528.9 | 10,020.9 | 6,605.6 | 8,821.8 | 10,414.1 | 10,456.3 | 10,405.5 | 10,580.4 | 10,315 | 10,354.9 | 9,127.8 |
| Cost of Revenue
| 9,930.1 | 9,440.1 | 6,014.5 | 6,675.6 | 6,323.9 | 6,474.6 | 6,695.1 | 7,865.6 | 7,604.5 | 7,818.9 | 6,815.6 | 6,686.9 | 5,183.1 | 3,629.4 | 5,062.5 | 5,432.6 | 3,376.6 | 2,385.6 | 5,915.8 | 6,037.1 | 5,941.2 | 2,916 | 6,275.5 | 6,478.5 | 5,940.4 |
| Gross Profit
| 3,290.4 | 2,681.4 | 5,363.5 | 5,261.5 | 5,496.3 | 5,476.9 | 5,987.4 | 7,007.1 | 7,164 | 5,235.1 | 6,987.5 | 5,812.7 | 5,618.9 | 6,999.5 | 4,466.4 | 4,588.3 | 3,229 | 6,436.2 | 4,498.3 | 4,419.2 | 4,464.3 | 7,664.4 | 4,039.5 | 3,876.4 | 3,187.4 |
| Gross Profit Ratio
| 0.249 | 0.221 | 0.471 | 0.441 | 0.465 | 0.458 | 0.472 | 0.471 | 0.485 | 0.401 | 0.506 | 0.465 | 0.52 | 0.659 | 0.469 | 0.458 | 0.489 | 0.73 | 0.432 | 0.423 | 0.429 | 0.724 | 0.392 | 0.374 | 0.349 |
| Reseach & Development Expenses
| 0 | 339.6 | 0 | 0 | 0 | 312.2 | 0 | 0 | 0 | 290.1 | 0 | 0 | 0 | 259.8 | 0 | 0 | 0 | 267.8 | 0 | 0 | 0 | 247.9 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,823.9 | 1,963.3 | 1,528.6 | 1,411.6 | 962.7 | 1,609.6 | 1,727.8 | 2,047.1 | 907.2 | 950.6 | 853.7 | 843.5 | 1,469.4 | 826.3 | 793.6 | 767.6 | 740.2 | 853.6 | 754.2 | 771.2 | 698.5 | 736.2 | 662.3 | 649.4 | 583.2 |
| Other Expenses
| 130.4 | 128.6 | 150 | 221.3 | 82 | 242.1 | 228.6 | 142.8 | 98.3 | -320.7 | -2.1 | 190.4 | 240.4 | -252.7 | 152.6 | 132.1 | 414 | -251.6 | 115 | 210.2 | 99.7 | -242.9 | -41.9 | 200.1 | 148.2 |
| Operating Expenses
| 1,823.9 | 1,963.3 | 4,458.8 | 4,249.5 | 4,193 | 4,493.9 | 4,768.7 | 5,295 | 5,307.4 | 3,609.1 | 4,926.8 | 4,065.9 | 3,690.4 | 4,806.5 | 2,370.7 | 2,308.7 | 1,973.6 | 4,842.5 | 2,329.4 | 2,498 | 2,379.4 | 5,947.4 | 2,196.4 | 2,169.1 | 1,960 |
| Operating Income
| 1,466.5 | 718.1 | 1,075.7 | 1,255.6 | 1,659.3 | 1,241.3 | 1,444.8 | 2,044 | 2,207.4 | 1,660 | 2,060.7 | 1,746.8 | 1,928.5 | 2,193 | 2,095.7 | 2,279.6 | 1,255.4 | 1,593.7 | 2,168.9 | 1,921.2 | 2,084.9 | 1,717 | 1,843.1 | 1,707.3 | 1,227.4 |
| Operating Income Ratio
| 0.111 | 0.059 | 0.095 | 0.105 | 0.14 | 0.104 | 0.114 | 0.137 | 0.149 | 0.127 | 0.149 | 0.14 | 0.179 | 0.206 | 0.22 | 0.227 | 0.19 | 0.181 | 0.208 | 0.184 | 0.2 | 0.162 | 0.179 | 0.165 | 0.134 |
| Total Other Income Expenses Net
| 76.6 | 77.9 | -21.2 | -18.6 | -274.7 | -21.9 | -22 | -19.4 | 4.2 | 157.9 | 38.8 | 209.7 | 295 | 168.2 | 375.1 | 67.3 | 382.5 | 290.5 | 100.3 | 202.8 | 91.9 | 22.5 | -50.1 | 193 | 143.2 |
| Income Before Tax
| 1,543.1 | 796 | 1,054.5 | 1,237 | 1,384.6 | 1,219.4 | 1,422.8 | 2,024.6 | 2,211.6 | 1,817.9 | 2,099.5 | 1,956.5 | 2,223.5 | 2,361.2 | 2,470.8 | 2,346.9 | 1,637.9 | 1,884.2 | 2,269.2 | 2,124 | 2,176.8 | 1,739.5 | 1,793 | 1,900.3 | 1,370.6 |
| Income Before Tax Ratio
| 0.117 | 0.066 | 0.093 | 0.104 | 0.117 | 0.102 | 0.112 | 0.136 | 0.15 | 0.139 | 0.152 | 0.157 | 0.206 | 0.222 | 0.259 | 0.234 | 0.248 | 0.214 | 0.218 | 0.203 | 0.209 | 0.164 | 0.174 | 0.184 | 0.15 |
| Income Tax Expense
| 455.2 | 242.2 | 334 | 324.7 | 364.1 | 297.3 | 394 | 543.9 | 576.9 | 452.3 | 530.4 | 495.3 | 572 | 594.5 | 567.3 | 596.3 | 458.5 | 459.5 | 572.4 | 23.8 | 689.4 | 607.3 | 628.1 | 665.3 | 542.5 |
| Net Income
| 1,118.8 | 584.1 | 709.4 | 903.2 | 1,033.5 | 935.6 | 1,051 | 1,509.1 | 1,645.2 | 1,362.6 | 1,554.3 | 1,466.3 | 1,659.4 | 1,750.5 | 1,885.8 | 1,743.5 | 1,177.8 | 1,412.5 | 1,689.1 | 2,089.7 | 1,473.3 | 1,115.6 | 1,170.4 | 1,222.4 | 813.9 |
| Net Income Ratio
| 0.085 | 0.048 | 0.062 | 0.076 | 0.087 | 0.078 | 0.083 | 0.101 | 0.111 | 0.104 | 0.113 | 0.117 | 0.154 | 0.165 | 0.198 | 0.174 | 0.178 | 0.16 | 0.162 | 0.2 | 0.142 | 0.105 | 0.113 | 0.118 | 0.089 |
| EPS
| 37.96 | 19.81 | 24.04 | 30.6 | 35.02 | 31.67 | 35.62 | 51.14 | 55.7 | 46.05 | 52.53 | 49.56 | 56.09 | 59.02 | 63.58 | 58.78 | 39.71 | 47.62 | 56.96 | 70.45 | 49.67 | 37.61 | 39.46 | 41.21 | 37.61 |
| EPS Diluted
| 37.96 | 19.81 | 24.04 | 30.6 | 35.02 | 31.67 | 35.62 | 51.11 | 55.7 | 46.05 | 52.53 | 49.56 | 56.09 | 59.02 | 63.58 | 58.78 | 39.71 | 47.62 | 56.96 | 70.45 | 49.67 | 37.61 | 39.46 | 41.21 | 37.61 |
| EBITDA
| 2,232.3 | 1,475.6 | 1,687.8 | 1,795.5 | 1,924.2 | 1,752 | 1,948.6 | 2,534.7 | 2,700.2 | 2,282.9 | 2,572.6 | 2,414.2 | 2,676.7 | 2,746.1 | 2,826.4 | 2,700.6 | 1,995.8 | 2,239.1 | 2,624.6 | 2,467.3 | 2,513.1 | 2,083.9 | 2,102.3 | 2,205.3 | 1,673 |
| EBITDA Ratio
| 0.169 | 0.122 | 0.148 | 0.15 | 0.163 | 0.147 | 0.154 | 0.17 | 0.183 | 0.175 | 0.186 | 0.193 | 0.248 | 0.258 | 0.297 | 0.269 | 0.302 | 0.254 | 0.252 | 0.236 | 0.242 | 0.197 | 0.204 | 0.213 | 0.183 |