Atul Auto Limited
NSE:ATULAUTO.NS
561.75 (INR) • At close November 12, 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 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,350.8 | 1,601.4 | 1,513.7 | 1,511.1 | 576.1 | 1,487 | 1,311.3 | 1,202 | 1,045.7 | 922.6 | 998.4 | 832 | 313.8 | 892.1 | 1,000.9 | 751.4 | 258.3 | 1,108.3 | 1,907.4 | 1,704 | 1,455.4 | 1,651.876 | 1,848.6 | 1,751.7 | 1,361.3 | 1,598.5 | 1,165.3 | 1,040.568 | 1,347.6 | 1,434.9 | 930 | 1,297.043 | 1,517 | 1,428.7 | 1,067.6 | 1,224.829 | 1,393.3 | 1,307.4 | 991.7 | 1,115.26 | 1,230.5 | 1,090 | 855.3 | 978.904 | 1,033.1 | 858.4 | 767.9 |
| Cost of Revenue
| 1,147.8 | 1,377.3 | 1,110 | 1,046.6 | 384.1 | 1,067.6 | 950.2 | 903 | 773.8 | 700.7 | 779.1 | 664 | 260.3 | 765.8 | 823.2 | 592.6 | 210.4 | 828.8 | 1,375.3 | 1,244.1 | 1,060.6 | 1,228.167 | 1,384.9 | 1,319.4 | 1,017.2 | 1,149.2 | 862.6 | 786.25 | 968.5 | 1,027.5 | 674.6 | 934.791 | 1,085.5 | 1,044.3 | 784.1 | 918.575 | 1,049.6 | 994.7 | 759.2 | 866.12 | 945.4 | 840.8 | 660.7 | 747.793 | 802.8 | 671.4 | 617 |
| Gross Profit
| 203 | 224.1 | 403.7 | 464.5 | 192 | 419.4 | 361.1 | 299 | 271.9 | 221.9 | 219.3 | 168 | 53.5 | 126.3 | 177.7 | 158.8 | 47.9 | 279.5 | 532.1 | 459.9 | 394.8 | 423.709 | 463.7 | 432.3 | 344.1 | 449.3 | 302.7 | 254.318 | 379.1 | 407.4 | 255.4 | 362.252 | 431.5 | 384.4 | 283.5 | 306.254 | 343.7 | 312.7 | 232.5 | 249.14 | 285.1 | 249.2 | 194.6 | 231.111 | 230.3 | 187 | 150.9 |
| Gross Profit Ratio
| 0.15 | 0.14 | 0.267 | 0.307 | 0.333 | 0.282 | 0.275 | 0.249 | 0.26 | 0.241 | 0.22 | 0.202 | 0.17 | 0.142 | 0.178 | 0.211 | 0.185 | 0.252 | 0.279 | 0.27 | 0.271 | 0.257 | 0.251 | 0.247 | 0.253 | 0.281 | 0.26 | 0.244 | 0.281 | 0.284 | 0.275 | 0.279 | 0.284 | 0.269 | 0.266 | 0.25 | 0.247 | 0.239 | 0.234 | 0.223 | 0.232 | 0.229 | 0.228 | 0.236 | 0.223 | 0.218 | 0.197 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 5.2 | 0 | 42.9 | 0 | 1 | 4.9 | 2.2 | 1.4 | 4.7 | 7.5 | 3.2 | 3.2 | 11.6 | 12.8 | 14.1 | 4.9 | 4.437 | 4.7 | 7.5 | 4.3 | 0 | 0 | 2.021 | 0 | 0 | 0 | 5.017 | 0 | 0 | 0 | 1.796 | 0 | 0 | 0 | 0.915 | 0 | 0 | 0 | 4.703 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 67.4 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 104.2 | 0 | 0 | 0 | 134.3 | 0 | 0 | 0 | 128.6 | 0 | 0 | 0 | 0 | 0 | 90.549 | 0 | 0 | 0 | 95.333 | 0 | 0 | 0 | 85.453 | 0 | 0 | 0 | 15.418 | 0 | 0 | 0 | 14.966 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 49.4 | 0 | 0 | 0 | 106.6 | 0 | 0 | 0 | 52.6 | 0 | 0 | 0 | 135.5 | 0 | 0 | 0 | 87.6 | 0 | 0 | 0 | 0 | 0 | 68.261 | 0 | 0 | 0 | 87.739 | 0 | 0 | 0 | 76.085 | 0 | 0 | 0 | 120.62 | 0 | 0 | 0 | 81.519 | 0 | 0 | 0 |
| SG&A
| 111.5 | 102 | 109.1 | 94.7 | 134.6 | 116.8 | 100.2 | 88.3 | 117.7 | 215.6 | 127.9 | 110.9 | 43.7 | 156.8 | 100.6 | 96.3 | 77.6 | 269.8 | 141.4 | 141 | 132.9 | 216.2 | 121.4 | 120 | 117.7 | 0 | 0 | 158.81 | 100.2 | 101.4 | 103.6 | 183.071 | 96.2 | 93.7 | 92.9 | 161.537 | 81.2 | 81.9 | 79.6 | 248.813 | 69.6 | 68.5 | 65.8 | 183.064 | 55 | 51.9 | 0 |
| Other Expenses
| -61 | -33.3 | -28.5 | -69.5 | -34.7 | -44.2 | -7.9 | -36.2 | -42.7 | 12.5 | 2.3 | -15 | 1.9 | 1.2 | 2 | 5.4 | 2.6 | 22.6 | 2.5 | 3 | 3.3 | 61.144 | 2.4 | 21.5 | 0.8 | 187.9 | 189.5 | 188.256 | 190.5 | 190.5 | 179.6 | 215.79 | 189.2 | 174.7 | 174 | 213.571 | 172.4 | 159.8 | 96.8 | 162.7 | 140.3 | 141.6 | 128.5 | 140.325 | 110 | 99.3 | 92.8 |
| Operating Expenses
| 172.5 | 135.3 | 276.4 | 267.3 | 243.1 | 276.8 | 258.6 | 222.7 | 242.6 | 160.2 | 308 | 199.6 | 133.2 | 194 | 166.3 | 153.4 | 136.3 | 245.7 | 276.1 | 274.9 | 228.5 | 244.654 | 229.4 | 216.9 | 209.1 | 187.9 | 189.5 | 188.256 | 190.5 | 190.5 | 179.6 | 215.79 | 189.2 | 174.7 | 174 | 213.571 | 172.4 | 159.8 | 96.8 | 162.7 | 140.3 | 141.6 | 128.5 | 140.325 | 110 | 99.3 | 92.8 |
| Operating Income
| 30.5 | 88.8 | 98.8 | 127.7 | -87.5 | 98.4 | 94.6 | 40.1 | -14.5 | -30.798 | -90.5 | -51.6 | -79.7 | -67.7 | 11.4 | 5.4 | -88.4 | 33.8 | 256 | 185 | 166.3 | 179.055 | 234.3 | 215.4 | 135 | 260.7 | 112.2 | 88.655 | 187.9 | 213.3 | 75.1 | 160.959 | 241.8 | 204.1 | 108.4 | 137.139 | 170.2 | 150.6 | 134.6 | 112.385 | 144.2 | 105.4 | 65.6 | 90.786 | 120.3 | 87.7 | 58.1 |
| Operating Income Ratio
| 0.023 | 0.055 | 0.065 | 0.085 | -0.152 | 0.066 | 0.072 | 0.033 | -0.014 | -0.033 | -0.091 | -0.062 | -0.254 | -0.076 | 0.011 | 0.007 | -0.342 | 0.03 | 0.134 | 0.109 | 0.114 | 0.108 | 0.127 | 0.123 | 0.099 | 0.163 | 0.096 | 0.085 | 0.139 | 0.149 | 0.081 | 0.124 | 0.159 | 0.143 | 0.102 | 0.112 | 0.122 | 0.115 | 0.136 | 0.101 | 0.117 | 0.097 | 0.077 | 0.093 | 0.116 | 0.102 | 0.076 |
| Total Other Income Expenses Net
| -17 | -24.2 | -32 | -29.6 | -34.9 | -43.6 | -50.7 | -39.2 | -27.3 | -38.902 | -25.1 | -7.3 | -1.9 | -0.7 | 1.7 | 3.8 | 0.1 | 8.7 | 6.1 | 5.2 | 7.8 | -1.128 | 16.7 | 17.6 | 22.5 | -0.7 | -1 | 22.594 | -0.7 | -3.6 | -0.7 | 14.497 | -0.5 | -5.6 | -1.1 | 44.456 | -1.1 | -2.3 | -1.1 | 25.945 | -0.6 | -2.2 | -0.5 | 18.516 | -0.9 | -1.8 | -0.5 |
| Income Before Tax
| 13.5 | 64.6 | 66.8 | 98.1 | -122.4 | 54.8 | 43.9 | 0.9 | -41.8 | -69.7 | -115.6 | -62.1 | -81.6 | -68.4 | 13.1 | 9.2 | -88.3 | 42.5 | 262.1 | 190.2 | 174.1 | 177.927 | 251 | 233 | 157.5 | 260.7 | 112.2 | 88.655 | 187.9 | 213.3 | 75.1 | 160.959 | 241.8 | 204.1 | 108.4 | 137.139 | 170.2 | 150.6 | 134.6 | 112.385 | 144.2 | 105.4 | 65.6 | 109.301 | 119.4 | 85.9 | 57.6 |
| Income Before Tax Ratio
| 0.01 | 0.04 | 0.044 | 0.065 | -0.212 | 0.037 | 0.033 | 0.001 | -0.04 | -0.076 | -0.116 | -0.075 | -0.26 | -0.077 | 0.013 | 0.012 | -0.342 | 0.038 | 0.137 | 0.112 | 0.12 | 0.108 | 0.136 | 0.133 | 0.116 | 0.163 | 0.096 | 0.085 | 0.139 | 0.149 | 0.081 | 0.124 | 0.159 | 0.143 | 0.102 | 0.112 | 0.122 | 0.115 | 0.136 | 0.101 | 0.117 | 0.097 | 0.077 | 0.112 | 0.116 | 0.1 | 0.075 |
| Income Tax Expense
| 5.9 | 15.8 | 22.1 | 26.8 | -28.3 | 21.4 | 8.3 | 2.1 | -5.3 | -12.4 | -27.5 | -17 | -17.3 | -15.6 | 3.1 | 3 | -20.5 | 4.7 | 66.7 | 13.4 | 61.6 | 60.109 | 89.9 | 83.8 | 54.4 | 91 | 34.1 | 26.652 | 65 | 75.2 | 25 | 52.456 | 82.1 | 69.4 | 37.4 | 50.829 | 57.1 | 40.9 | 37.9 | 28.037 | 47.6 | 31.6 | 22.4 | 33.711 | 36.6 | 23.8 | 18.9 |
| Net Income
| 13.2 | 53.2 | 50.8 | 76.1 | -90.3 | 38.4 | 38.5 | -0.3 | -36.6 | -57.3 | -88.1 | -41.9 | -62.1 | -51.5 | 12.5 | 20.7 | -63.5 | 39.8 | 200.3 | 179.7 | 116.1 | 124.381 | 166.6 | 149.2 | 103.1 | 169.7 | 78.1 | 67.278 | 122.9 | 138.1 | 50.1 | 108.503 | 159.7 | 134.7 | 71 | 86.311 | 113.1 | 109.7 | 96.7 | 84.347 | 96.6 | 73.8 | 43.2 | 75.591 | 82.8 | 62.1 | 38.7 |
| Net Income Ratio
| 0.01 | 0.033 | 0.034 | 0.05 | -0.157 | 0.026 | 0.029 | -0 | -0.035 | -0.062 | -0.088 | -0.05 | -0.198 | -0.058 | 0.012 | 0.028 | -0.246 | 0.036 | 0.105 | 0.105 | 0.08 | 0.075 | 0.09 | 0.085 | 0.076 | 0.106 | 0.067 | 0.065 | 0.091 | 0.096 | 0.054 | 0.084 | 0.105 | 0.094 | 0.067 | 0.07 | 0.081 | 0.084 | 0.098 | 0.076 | 0.079 | 0.068 | 0.051 | 0.077 | 0.08 | 0.072 | 0.05 |
| EPS
| 0.48 | 1.92 | 1.83 | 2.74 | -3.47 | 1.61 | 1.75 | -0.014 | -1.67 | -2.61 | -4.02 | -1.91 | -2.83 | -2.35 | 0.57 | 0.94 | -2.89 | 1.81 | 9.13 | 8.19 | 5.29 | 5.65 | 7.59 | 6.8 | 4.7 | 7.74 | 3.56 | 3.06 | 5.6 | 6.26 | 2.2 | 4.93 | 7.28 | 6.14 | 3.24 | 3.92 | 5.15 | 5 | 4.41 | 3.83 | 4.4 | 3.36 | 1.97 | 3.43 | 3.78 | 2.83 | 0.018 |
| EPS Diluted
| 0.48 | 1.92 | 1.83 | 2.74 | -3.47 | 1.61 | 1.75 | -0.014 | -1.67 | -2.61 | -4.02 | -1.91 | -2.83 | -2.35 | 0.57 | 0.94 | -2.89 | 1.81 | 9.13 | 8.19 | 5.29 | 5.65 | 7.59 | 6.8 | 4.7 | 7.74 | 3.56 | 3.06 | 5.6 | 6.26 | 2.2 | 4.93 | 7.28 | 6.14 | 3.24 | 3.92 | 5.15 | 5 | 4.41 | 3.83 | 4.4 | 3.36 | 1.97 | 3.43 | 3.78 | 2.83 | 0.018 |
| EBITDA
| 75.5 | 133.1 | 144.5 | 173.4 | -38.9 | 142.7 | 139.9 | 74.8 | 19.1 | -15.4 | -54.5 | -29.4 | -61.4 | -52 | 30.2 | 27.5 | -69.2 | 65.8 | 278.7 | 208.9 | 190.9 | 220.728 | 260 | 250.7 | 163 | 274.5 | 126.1 | 99.245 | 201.8 | 229.7 | 88.4 | 161.83 | 255.6 | 223 | 122.8 | 127.821 | 184.6 | 166.5 | 151.1 | 99.711 | 158.3 | 120.6 | 78.4 | 102.157 | 131.5 | 98.8 | 68.8 |
| EBITDA Ratio
| 0.056 | 0.083 | 0.095 | 0.115 | -0.068 | 0.096 | 0.107 | 0.062 | 0.018 | -0.017 | -0.055 | -0.035 | -0.196 | -0.058 | 0.03 | 0.037 | -0.268 | 0.059 | 0.146 | 0.123 | 0.131 | 0.134 | 0.141 | 0.143 | 0.12 | 0.172 | 0.108 | 0.095 | 0.15 | 0.16 | 0.095 | 0.125 | 0.168 | 0.156 | 0.115 | 0.104 | 0.132 | 0.127 | 0.152 | 0.089 | 0.129 | 0.111 | 0.092 | 0.104 | 0.127 | 0.115 | 0.09 |