Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,847.95
1,670.07
1,573.62
1,551.85
1,478.00
1,451.64
1,416.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,847.95
1,670.07
1,573.62
1,551.85
1,478.00
1,451.64
1,416.83
Raw Material Cost
1,103.00
889.15
744.15
828.62
791.09
709.42
675.69
Purchase of Finished goods
31.89
29.20
28.71
22.68
19.57
24.69
17.05
(Increase) / Decrease In Stocks
-187.77
-25.28
53.37
-22.94
-52.07
-3.62
8.12
Employee Cost
132.18
107.70
166.73
121.12
120.02
118.87
112.42
Power Cost
183.58
166.13
148.65
146.69
183.22
150.08
177.78
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
191.53
222.45
184.95
188.19
180.67
229.27
201.71
Total Expenditure (Excl Depreciation)
1,454.41
1,389.35
1,326.56
1,284.36
1,242.50
1,228.71
1,192.77
Operating Profit (PBDIT) excl Other Income
393.54
280.72
247.06
267.49
235.50
222.93
224.06
Other Income
33.31
89.57
38.59
48.50
26.24
48.70
15.77
Operating Profit (PBDIT)
426.85
370.29
285.65
315.99
261.74
271.63
239.83
Interest
4.02
4.30
3.70
4.89
4.54
5.42
4.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
422.83
365.99
281.95
311.10
257.20
266.21
235.54
Depreciation
78.09
79.29
79.80
81.00
82.04
81.71
80.99
Profit Before Tax
346.83
288.69
203.48
231.28
177.03
186.09
157.84
Tax
92.90
77.59
39.94
48.91
44.67
55.96
40.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.84
209.11
162.21
181.19
130.49
128.54
113.81
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
251.84
209.11
162.21
181.19
130.49
128.54
113.81
Share in Profit of Associates
2.09
1.99
1.33
1.18
1.87
1.59
3.29
Minority Interest
8.63
0.95
2.80
3.13
4.59
3.63
8.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
245.30
210.15
160.74
179.24
127.77
126.50
108.74
Equity Capital
29.44
29.44
29.44
29.44
29.44
29.44
29.44
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
83.32
71.38
54.6
60.88
43.4
42.97
36.94
Diluted Earnings per share
83.32
71.38
54.6
60.88
43.4
42.97
36.93
Operating Profit Margin (Excl OI)
21.3%
16.81%
15.7%
17.24%
15.93%
15.36%
15.81%
Gross Profit Margin
22.88%
21.91%
17.92%
20.05%
17.4%
18.34%
16.62%
PAT Margin
13.74%
12.64%
10.39%
11.75%
8.96%
8.96%
8.26%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 10.65% vs 6.13% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 16.73% vs 30.74% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 40.19% vs 13.62% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -6.51% vs 16.22% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Atul With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,847.95
2,120.33
-272.38
-12.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,847.95
2,120.33
-272.38
-12.85%
Raw Material Cost
1,103.00
1,377.81
-274.81
-19.95%
Purchase of Finished goods
31.89
59.14
-27.25
-46.08%
(Increase) / Decrease In Stocks
-187.77
-57.31
-130.46
-227.64%
Employee Cost
132.18
110.91
21.27
19.18%
Power Cost
183.58
120.39
63.19
52.49%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
191.53
133.40
58.13
43.58%
Total Expenditure (Excl Depreciation)
1,454.41
1,744.34
-289.93
-16.62%
Operating Profit (PBDIT) excl Other Income
393.54
375.99
17.55
4.67%
Other Income
33.31
6.86
26.45
385.57%
Operating Profit (PBDIT)
426.85
382.85
44.00
11.49%
Interest
4.02
18.91
-14.89
-78.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
422.83
363.94
58.89
16.18%
Depreciation
78.09
62.59
15.50
24.76%
Profit Before Tax
346.83
301.35
45.48
15.09%
Tax
92.90
81.52
11.38
13.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
251.84
219.83
32.01
14.56%
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
251.84
219.83
32.01
14.56%
Share in Profit of Associates
2.09
0.00
2.09
Minority Interest
8.63
0.09
8.54
9,488.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
245.30
219.74
25.56
11.63%
Equity Capital
29.44
27.28
2.16
7.92%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
83.32
16.11
67.21
417.19%
Diluted Earnings per share
83.32
16.11
67.21
417.19%
Operating Profit Margin (Excl OI)
21.30%
17.73%
0.00
3.57%
Gross Profit Margin
22.88%
17.16%
0.00
5.72%
PAT Margin
13.74%
10.37%
0.00
3.37%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,847.95 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 10.65% vs 6.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.03% vs 11.80% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 245.30 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 16.73% vs 30.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 91.99% vs 14.20% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 393.54 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 40.19% vs 13.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 67.11% vs 5.50% in Jun 2025
Quarterly - Interest
Interest 4.02 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -6.51% vs 16.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.45% vs -15.61% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.30%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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