Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
824.00
722.00
527.00
513.00
315.00
295.00
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
824.00
722.00
527.00
513.00
315.00
295.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
4.00
-11.00
1.00
-2.00
-3.00
Raw Materials Consumed
574.00
515.00
377.00
368.00
243.00
242.00
Power & Fuel Cost
3.00
4.00
4.00
4.00
1.00
1.00
Employee Cost
81.00
73.00
58.00
51.00
42.00
37.00
Operating Expenses
3.00
3.00
8.00
2.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
16.00
10.00
16.00
21.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
27.00
19.00
18.00
16.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
740.00
670.00
487.00
476.00
331.00
303.00
Operating Profit (PBDIT) excl Other Income
84.00
52.00
39.00
36.00
-16.00
-7.00
Other Income
2.00
2.00
2.00
1.00
1.00
1.00
Operating Profit (PBDIT)
86.00
54.00
42.00
37.00
-14.00
-6.00
Interest
9.00
10.00
13.00
16.00
8.00
0.00
Profit before Depriciation and Tax
76.00
44.00
28.00
21.00
-23.00
-6.00
Depreciation
18.00
18.00
18.00
15.00
9.00
6.00
Profit Before Taxation & Exceptional Items
58.00
26.00
10.00
5.00
-32.00
-13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
57.00
26.00
10.00
5.00
-32.00
-13.00
Provision for Tax
13.00
8.00
3.00
2.00
-7.00
-3.00
Profit After Tax
43.00
18.00
7.00
3.00
-25.00
-10.00
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
277.00
256.00
242.00
237.00
262.00
270.00
Profit Available for appropriations
319.00
278.00
251.00
241.00
237.00
262.00
Appropriations
319.00
278.00
251.00
241.00
237.00
262.00
Equity Dividend (%)
60.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.23
7.79
3.39
1.82
-11.37
-3.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.07% vs 37.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 60.80% vs 30.85% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.74% vs -23.17% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 135.71% vs 159.41% in Mar 2025
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
824.00
310.00
514.00
165.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
824.00
310.00
514.00
165.81%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-3.00
7.00
233.33%
Raw Materials Consumed
574.00
241.00
333.00
138.17%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
81.00
7.00
74.00
1,057.14%
Operating Expenses
3.00
10.00
-7.00
-70.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
15.00
7.00
46.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
1.00
24.00
2,400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
740.00
275.00
465.00
169.09%
Operating Profit (PBDIT) excl Other Income
84.00
35.00
49.00
140.00%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
86.00
38.00
48.00
126.32%
Interest
9.00
2.00
7.00
350.00%
Profit before Depriciation and Tax
76.00
35.00
41.00
117.14%
Depreciation
18.00
1.00
17.00
1,700.00%
Profit Before Taxation & Exceptional Items
58.00
34.00
24.00
70.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
34.00
23.00
67.65%
Provision for Tax
13.00
6.00
7.00
116.67%
Profit After Tax
43.00
28.00
15.00
53.57%
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
277.00
10.00
267.00
2,670.00%
Profit Available for appropriations
319.00
38.00
281.00
739.47%
Appropriations
319.00
38.00
281.00
739.47%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
15.23
15.14
0.09
0.59%
Profit And Loss - Net Sales
Net Sales 824.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.07% vs 37.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.80% vs 30.85% in Mar 2025
Profit And Loss - Interest
Interest 9.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.74% vs -23.17% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 43.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 135.71% vs 159.41% in Mar 2025
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