Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,523.12
4,682.96
5,380.50
5,039.66
3,695.97
4,027.77
4,037.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,523.12
4,682.96
5,380.50
5,039.66
3,695.97
4,027.77
4,037.81
Raw Material Cost
4,496.22
3,980.78
4,362.43
3,902.03
2,711.04
3,049.89
3,135.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
454.61
398.03
370.19
342.54
310.36
300.90
259.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.98
11.08
7.90
9.17
9.35
9.40
7.41
Selling and Distribution Expenses
431.08
296.24
405.72
395.11
198.00
232.58
218.72
Other Expenses
-441.72
-375.15
-346.87
-322.70
-293.73
-283.52
-242.46
Total Expenditure (Excl Depreciation)
4,964.17
4,310.98
4,799.37
4,326.15
2,935.02
3,309.25
3,378.88
Operating Profit (PBDIT) excl Other Income
558.95
371.98
581.13
713.51
760.95
718.52
658.93
Other Income
79.81
80.24
58.25
72.70
124.36
130.90
22.66
Operating Profit (PBDIT)
951.19
692.46
834.71
961.09
1,019.79
978.12
799.14
Interest
23.98
11.08
7.90
9.17
9.35
9.40
7.41
Exceptional Items
70.80
2.42
55.01
26.35
0.31
1.93
2.50
Gross Profit (PBDT)
1,026.90
702.18
1,018.07
1,137.63
984.93
977.88
902.44
Depreciation
316.82
242.88
197.81
176.69
136.32
130.21
118.91
Profit Before Tax
681.19
440.92
684.01
801.58
874.43
840.44
675.32
Tax
193.66
126.50
181.21
205.00
221.66
174.51
244.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
483.93
323.02
514.09
604.26
655.76
666.46
432.23
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
483.93
323.02
514.09
604.26
655.76
666.46
432.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.90
1.10
-7.46
0.48
4.26
4.45
3.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
498.83
324.12
506.63
604.74
660.02
670.91
436.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,598.55
5,114.34
4,671.38
4,428.96
3,826.52
3,154.90
2,705.71
Earnings per share (EPS)
164.37
109.54
174.15
204.23
221.17
224.69
145.72
Diluted Earnings per share
164.37
109.54
174.15
204.23
221.17
224.69
145.72
Operating Profit Margin (Excl OI)
10.04%
7.89%
10.75%
14.12%
20.54%
17.8%
16.29%
Gross Profit Margin
18.07%
14.6%
16.39%
19.41%
27.35%
24.1%
19.67%
PAT Margin
8.76%
6.9%
9.55%
11.99%
17.74%
16.55%
10.7%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.94% vs -12.96% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 53.90% vs -36.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 42.33% vs -21.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 116.43% vs 40.25% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Atul With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,523.12
8,281.93
-2,758.81
-33.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,523.12
8,281.93
-2,758.81
-33.31%
Raw Material Cost
4,496.22
5,681.16
-1,184.94
-20.86%
Purchase of Finished goods
0
131.63
-131.63
-100.00%
(Increase) / Decrease In Stocks
0
-24.90
24.90
100.00%
Employee Cost
454.61
392.15
62.46
15.93%
Power Cost
0
463.52
-463.52
-100.00%
Manufacturing Expenses
23.98
0.00
23.98
Selling and Distribution Expenses
431.08
0.00
431.08
Other Expenses
-441.72
546.61
-988.33
-180.81%
Total Expenditure (Excl Depreciation)
4,964.17
7,190.17
-2,226.00
-30.96%
Operating Profit (PBDIT) excl Other Income
558.95
1,091.76
-532.81
-48.80%
Other Income
79.81
83.86
-4.05
-4.83%
Operating Profit (PBDIT)
951.19
1,175.62
-224.43
-19.09%
Interest
23.98
27.50
-3.52
-12.80%
Exceptional Items
70.80
0.00
70.80
Gross Profit (PBDT)
1,026.90
1,148.12
-121.22
-10.56%
Depreciation
316.82
195.37
121.45
62.16%
Profit Before Tax
681.19
952.75
-271.56
-28.50%
Tax
193.66
255.38
-61.72
-24.17%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
483.93
697.37
-213.44
-30.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
483.93
697.37
-213.44
-30.61%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
14.90
-0.13
15.03
11,561.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
498.83
697.24
-198.41
-28.46%
Equity Capital
0
27.28
-27.28
-100.00%
Face Value
10.00
2.00
0.00
Reserves
5,598.55
5,361.39
237.16
4.42%
Earnings per share (EPS)
164.37
51.12
113.25
221.54%
Diluted Earnings per share
164.37
51.12
113.25
221.54%
Operating Profit Margin (Excl OI)
10.04%
13.18%
0.00
-3.14%
Gross Profit Margin
18.07%
13.86%
0.00
4.21%
PAT Margin
8.76%
8.42%
0.00
0.34%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,523.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.94% vs -12.96% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 498.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.90% vs -36.02% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 871.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.33% vs -21.15% in Mar 2024
Annual - Interest
Interest 23.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 116.43% vs 40.25% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.04%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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