Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,551.85
1,478.00
1,451.64
1,416.83
1,392.83
1,322.05
1,212.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,551.85
1,478.00
1,451.64
1,416.83
1,392.83
1,322.05
1,212.15
Raw Material Cost
828.62
791.09
709.42
675.69
724.07
696.24
611.37
Purchase of Finished goods
22.68
19.57
24.69
17.05
11.63
16.77
19.72
(Increase) / Decrease In Stocks
-22.94
-52.07
-3.62
8.12
-81.86
-52.59
-21.95
Employee Cost
121.12
120.02
118.87
112.42
118.35
104.97
102.45
Power Cost
146.69
183.22
150.08
177.78
173.50
151.04
156.67
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
188.19
180.67
229.27
201.71
204.40
182.39
196.33
Total Expenditure (Excl Depreciation)
1,284.36
1,242.50
1,228.71
1,192.77
1,150.09
1,098.82
1,064.59
Operating Profit (PBDIT) excl Other Income
267.49
235.50
222.93
224.06
242.74
223.23
147.56
Other Income
48.50
26.24
48.70
15.77
31.52
13.04
12.86
Operating Profit (PBDIT)
315.99
261.74
271.63
239.83
274.26
236.27
160.42
Interest
4.89
4.54
5.42
4.29
8.89
5.38
5.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
311.10
257.20
266.21
235.54
265.37
230.89
155.35
Depreciation
81.00
82.04
81.71
80.99
77.54
76.58
75.75
Profit Before Tax
231.28
177.03
186.09
157.84
190.97
157.59
83.01
Tax
48.91
44.67
55.96
40.74
51.44
45.52
24.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.19
130.49
128.54
113.81
136.39
108.79
55.38
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
181.19
130.49
128.54
113.81
136.39
108.79
55.38
Share in Profit of Associates
1.18
1.87
1.59
3.29
3.14
3.28
3.41
Minority Interest
3.13
4.59
3.63
8.36
2.72
0.19
0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
179.24
127.77
126.50
108.74
136.81
111.88
58.41
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)
60.88
43.4
42.97
36.94
46.47
38.0
19.84
Diluted Earnings per share
60.88
43.4
42.97
36.93
46.47
38.0
19.81
Operating Profit Margin (Excl OI)
17.24%
15.93%
15.36%
15.81%
17.43%
16.89%
12.17%
Gross Profit Margin
20.05%
17.4%
18.34%
16.62%
19.05%
17.46%
12.82%
PAT Margin
11.75%
8.96%
8.96%
8.26%
10.02%
8.48%
4.85%
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 Sep 2025 is 5.00% vs 1.82% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 40.28% vs 1.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 13.58% vs 5.64% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 7.71% vs -16.24% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Atul With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,551.85
4,045.33
-2,493.48
-61.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,551.85
4,045.33
-2,493.48
-61.64%
Raw Material Cost
828.62
1,206.08
-377.46
-31.30%
Purchase of Finished goods
22.68
1,966.89
-1,944.21
-98.85%
(Increase) / Decrease In Stocks
-22.94
277.46
-300.40
-108.27%
Employee Cost
121.12
125.11
-3.99
-3.19%
Power Cost
146.69
0.00
146.69
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
188.19
303.43
-115.24
-37.98%
Total Expenditure (Excl Depreciation)
1,284.36
3,878.97
-2,594.61
-66.89%
Operating Profit (PBDIT) excl Other Income
267.49
166.36
101.13
60.79%
Other Income
48.50
24.84
23.66
95.25%
Operating Profit (PBDIT)
315.99
191.20
124.79
65.27%
Interest
4.89
8.03
-3.14
-39.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
311.10
183.17
127.93
69.84%
Depreciation
81.00
39.67
41.33
104.18%
Profit Before Tax
231.28
143.50
87.78
61.17%
Tax
48.91
36.35
12.56
34.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
181.19
107.15
74.04
69.10%
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
181.19
107.15
74.04
69.10%
Share in Profit of Associates
1.18
0.00
1.18
Minority Interest
3.13
0.00
3.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
179.24
107.15
72.09
67.28%
Equity Capital
29.44
43.29
-13.85
-31.99%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
60.88
24.75
36.13
145.98%
Diluted Earnings per share
60.88
24.80
36.08
145.48%
Operating Profit Margin (Excl OI)
17.24%
4.12%
0.00
13.12%
Gross Profit Margin
20.05%
4.53%
0.00
15.52%
PAT Margin
11.75%
2.65%
0.00
9.10%
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 1,551.85 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5.00% vs 1.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.42% vs 16.68% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 179.24 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 40.28% vs 1.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.01% vs 51.47% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.49 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 13.58% vs 5.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.20% vs 56.41% in Sep 2024
Quarterly - Interest
Interest 4.89 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.71% vs -16.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -44.99% vs 377.96% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.24%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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