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
5,583.35
4,725.68
5,427.52
5,080.89
3,731.47
4,093.06
4,037.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,583.35
4,725.68
5,427.52
5,080.89
3,731.47
4,093.06
4,037.81
Raw Material Cost
2,805.42
2,202.59
2,604.17
2,600.05
1,602.17
1,814.41
2,112.55
Purchase of Finished goods
70.14
158.69
224.46
195.91
153.45
150.34
100.62
(Increase) / Decrease In Stocks
-129.95
149.26
35.35
-207.33
-60.42
5.28
-107.09
Employee Cost
454.61
398.03
370.19
342.54
310.36
300.90
259.84
Power Cost
652.40
553.22
647.56
510.14
309.27
372.95
399.53
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
817.77
627.20
770.94
728.14
499.52
547.17
505.58
Total Expenditure (Excl Depreciation)
4,670.39
4,088.99
4,652.67
4,169.45
2,814.35
3,191.05
3,271.03
Operating Profit (PBDIT) excl Other Income
912.96
636.69
774.85
911.44
917.12
902.01
766.78
Other Income
109.03
58.19
114.87
76.00
102.98
78.04
34.86
Operating Profit (PBDIT)
1,021.99
694.88
889.72
987.44
1,020.10
980.05
801.64
Interest
23.98
11.08
7.90
9.17
9.35
9.40
7.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
998.01
683.80
881.82
978.27
1,010.75
970.65
794.23
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
487.53
314.42
502.80
596.58
652.77
665.93
431.00
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
487.53
314.42
502.80
596.58
652.77
665.93
431.00
Share in Profit of Associates
11.30
9.70
3.83
8.16
7.25
4.98
5.02
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
483.93
323.02
514.09
604.26
655.76
666.46
432.23
Equity Capital
29.44
29.44
29.51
29.59
29.59
29.66
29.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,569.09
5,084.88
4,641.85
4,399.35
3,796.91
3,125.22
2,676.03
Earnings per share (EPS)
164.38
109.72
174.21
204.21
221.62
224.7
145.73
Diluted Earnings per share
164.37
109.54
174.15
204.23
221.17
224.69
145.72
Operating Profit Margin (Excl OI)
16.35%
13.47%
14.28%
17.94%
24.58%
22.04%
18.99%
Gross Profit Margin
17.87%
14.47%
16.25%
19.25%
27.09%
23.71%
19.67%
PAT Margin
8.93%
6.86%
9.33%
11.9%
17.69%
16.39%
10.8%
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 18.15% vs -12.93% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 49.81% vs -37.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 43.39% vs -17.83% 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
5,583.35
15,260.00
-9,676.65
-63.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,583.35
15,260.00
-9,676.65
-63.41%
Raw Material Cost
2,805.42
5,227.24
-2,421.82
-46.33%
Purchase of Finished goods
70.14
8,352.24
-8,282.10
-99.16%
(Increase) / Decrease In Stocks
-129.95
-728.38
598.43
82.16%
Employee Cost
454.61
428.97
25.64
5.98%
Power Cost
652.40
0.00
652.40
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
817.77
1,246.49
-428.72
-34.39%
Total Expenditure (Excl Depreciation)
4,670.39
14,526.56
-9,856.17
-67.85%
Operating Profit (PBDIT) excl Other Income
912.96
733.44
179.52
24.48%
Other Income
109.03
79.45
29.58
37.23%
Operating Profit (PBDIT)
1,021.99
812.89
209.10
25.72%
Interest
23.98
15.83
8.15
51.48%
Exceptional Items
0.00
29.29
-29.29
-100.00%
Gross Profit (PBDT)
998.01
826.35
171.66
20.77%
Depreciation
316.82
180.29
136.53
75.73%
Profit Before Tax
681.19
646.06
35.13
5.44%
Tax
193.66
167.00
26.66
15.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
487.53
479.06
8.47
1.77%
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
487.53
479.06
8.47
1.77%
Share in Profit of Associates
11.30
0.00
11.30
Minority Interest
-14.90
0.00
-14.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
483.93
479.06
4.87
1.02%
Equity Capital
29.44
43.29
-13.85
-31.99%
Face Value
10.00
10.00
0.00
Reserves
5,569.09
3,590.99
1,978.10
55.09%
Earnings per share (EPS)
164.38
110.66
53.72
48.55%
Diluted Earnings per share
164.37
105.60
58.77
55.65%
Operating Profit Margin (Excl OI)
16.35%
4.81%
0.00
11.54%
Gross Profit Margin
17.87%
5.42%
0.00
12.45%
PAT Margin
8.93%
3.14%
0.00
5.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,583.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.15% vs -12.93% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 483.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.81% vs -37.17% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 912.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.39% vs -17.83% 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) 16.35%
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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