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
723.34
527.29
513.12
315.42
295.90
625.34
666.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
723.34
527.29
513.12
315.42
295.90
625.34
666.76
Raw Material Cost
515.81
383.57
368.05
243.28
242.72
443.13
496.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.97
-11.35
1.41
-2.87
-3.52
7.75
-1.54
Employee Cost
73.98
58.48
51.02
42.38
37.74
54.55
47.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
1.86
4.34
2.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
76.28
56.62
56.38
48.92
24.76
44.40
40.54
Total Expenditure (Excl Depreciation)
671.04
487.32
476.86
331.71
303.56
554.17
585.28
Operating Profit (PBDIT) excl Other Income
52.30
39.97
36.26
-16.29
-7.66
71.17
81.48
Other Income
2.52
2.06
1.50
1.30
1.66
3.14
6.87
Operating Profit (PBDIT)
54.82
42.03
37.76
-14.99
-6.00
74.31
88.35
Interest
10.18
13.25
16.48
8.29
0.88
1.03
0.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.64
28.78
21.28
-23.28
-6.88
73.28
87.49
Depreciation
18.02
18.07
15.50
9.62
6.56
6.40
5.54
Profit Before Tax
26.62
10.71
5.78
-32.90
-13.44
66.88
81.95
Tax
8.28
3.64
2.65
-7.42
-3.00
14.64
28.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.34
7.07
3.13
-25.48
-10.44
52.24
53.12
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
18.34
7.07
3.13
-25.48
-10.44
52.24
53.12
Share in Profit of Associates
0.00
0.00
0.00
0.54
2.26
1.36
1.93
Minority Interest
3.29
1.91
0.87
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.63
8.98
4.00
-24.94
-8.18
53.60
55.05
Equity Capital
13.88
13.88
11.94
10.97
10.97
10.97
10.97
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
427.08
405.99
336.20
265.62
288.85
296.86
251.00
Earnings per share (EPS)
7.79
3.23
1.68
-11.37
-3.73
24.43
25.09
Diluted Earnings per share
7.79
3.39
1.82
-11.37
-3.73
24.42
25.09
Operating Profit Margin (Excl OI)
7.36%
7.71%
7.19%
-5.31%
-2.64%
11.53%
12.32%
Gross Profit Margin
6.28%
5.55%
4.22%
-7.59%
-2.37%
11.87%
13.23%
PAT Margin
2.58%
1.36%
0.62%
-8.31%
-3.6%
8.46%
8.03%
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 37.18% vs 2.76% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 140.87% vs 124.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.85% vs 10.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.17% vs -19.60% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Atul Auto With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
723.34
315.28
408.06
129.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
723.34
315.28
408.06
129.43%
Raw Material Cost
515.81
163.01
352.80
216.43%
Purchase of Finished goods
0.00
42.90
-42.90
-100.00%
(Increase) / Decrease In Stocks
4.97
-2.47
7.44
301.21%
Employee Cost
73.98
42.09
31.89
75.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
76.28
57.36
18.92
32.98%
Total Expenditure (Excl Depreciation)
671.04
302.89
368.15
121.55%
Operating Profit (PBDIT) excl Other Income
52.30
12.39
39.91
322.11%
Other Income
2.52
27.81
-25.29
-90.94%
Operating Profit (PBDIT)
54.82
40.20
14.62
36.37%
Interest
10.18
29.10
-18.92
-65.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44.64
11.10
33.54
302.16%
Depreciation
18.02
6.95
11.07
159.28%
Profit Before Tax
26.62
4.15
22.47
541.45%
Tax
8.28
1.29
6.99
541.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.34
2.86
15.48
541.26%
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
18.34
2.86
15.48
541.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
3.29
0.00
3.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.63
2.86
18.77
656.29%
Equity Capital
13.88
66.60
-52.72
-79.16%
Face Value
5.00
10.00
0.00
Reserves
427.08
15.76
411.32
2,609.90%
Earnings per share (EPS)
7.79
0.43
7.36
1,711.63%
Diluted Earnings per share
7.79
0.43
7.36
1,711.63%
Operating Profit Margin (Excl OI)
7.36%
3.93%
0.00
3.43%
Gross Profit Margin
6.28%
3.52%
0.00
2.76%
PAT Margin
2.58%
0.91%
0.00
1.67%
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 723.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.18% vs 2.76% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 140.87% vs 124.50% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.85% vs 10.23% in Mar 2024
Annual - Interest
Interest 10.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.17% vs -19.60% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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