Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
722.00
527.00
513.00
315.00
295.00
625.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
722.00
527.00
513.00
315.00
295.00
625.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-11.00
1.00
-2.00
-3.00
7.00
Raw Materials Consumed
509.00
377.00
361.00
243.00
242.00
443.00
Power & Fuel Cost
4.00
4.00
4.00
1.00
1.00
2.00
Employee Cost
73.00
58.00
50.00
42.00
37.00
54.00
Operating Expenses
9.00
8.00
9.00
0.00
0.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
10.00
16.00
21.00
9.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
19.00
18.00
16.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
670.00
487.00
476.00
331.00
303.00
554.00
Operating Profit (PBDIT) excl Other Income
52.00
39.00
36.00
-16.00
-7.00
71.00
Other Income
2.00
2.00
1.00
1.00
1.00
3.00
Operating Profit (PBDIT)
54.00
42.00
37.00
-14.00
-6.00
74.00
Interest
10.00
13.00
16.00
8.00
0.00
1.00
Profit before Depriciation and Tax
44.00
28.00
21.00
-23.00
-6.00
73.00
Depreciation
18.00
18.00
15.00
9.00
6.00
6.00
Profit Before Taxation & Exceptional Items
26.00
10.00
5.00
-32.00
-13.00
66.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
10.00
5.00
-32.00
-13.00
66.00
Provision for Tax
8.00
3.00
2.00
-7.00
-3.00
14.00
Profit After Tax
18.00
7.00
3.00
-25.00
-10.00
52.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
256.00
242.00
237.00
262.00
270.00
224.00
Profit Available for appropriations
278.00
251.00
241.00
237.00
262.00
278.00
Appropriations
278.00
251.00
241.00
237.00
262.00
278.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
Earnings Per Share
7.79
3.39
1.82
-11.37
-3.73
24.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 37.06% vs 2.76% 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
Profit After Tax
YoY Growth in year ended Mar 2025 is 159.41% vs 125.88% in Mar 2024
Compare Profit and Loss Results of Atul Auto
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
722.00
315.00
407.00
129.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
722.00
315.00
407.00
129.21%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-2.00
6.00
300.00%
Raw Materials Consumed
509.00
205.00
304.00
148.29%
Power & Fuel Cost
4.00
2.00
2.00
100.00%
Employee Cost
73.00
42.00
31.00
73.81%
Operating Expenses
9.00
10.00
-1.00
-10.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
5.00
11.00
220.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
21.00
6.00
28.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
670.00
301.00
369.00
122.59%
Operating Profit (PBDIT) excl Other Income
52.00
13.00
39.00
300.00%
Other Income
2.00
27.00
-25.00
-92.59%
Operating Profit (PBDIT)
54.00
41.00
13.00
31.71%
Interest
10.00
30.00
-20.00
-66.67%
Profit before Depriciation and Tax
44.00
11.00
33.00
300.00%
Depreciation
18.00
6.00
12.00
200.00%
Profit Before Taxation & Exceptional Items
26.00
4.00
22.00
550.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
4.00
22.00
550.00%
Provision for Tax
8.00
1.00
7.00
700.00%
Profit After Tax
18.00
2.00
16.00
800.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
256.00
-139.00
395.00
284.17%
Profit Available for appropriations
278.00
-136.00
414.00
304.41%
Appropriations
278.00
-136.00
414.00
304.41%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.79
0.43
7.36
1,711.63%
Profit And Loss - Net Sales
Net Sales 722.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.06% vs 2.76% in Mar 2024
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 18.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 159.41% vs 125.88% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
