Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,573.62
1,551.85
1,478.00
1,451.64
1,416.83
1,392.83
1,322.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,573.62
1,551.85
1,478.00
1,451.64
1,416.83
1,392.83
1,322.05
Raw Material Cost
744.15
828.62
791.09
709.42
675.69
724.07
696.24
Purchase of Finished goods
28.71
22.68
19.57
24.69
17.05
11.63
16.77
(Increase) / Decrease In Stocks
53.37
-22.94
-52.07
-3.62
8.12
-81.86
-52.59
Employee Cost
166.73
121.12
120.02
118.87
112.42
118.35
104.97
Power Cost
148.65
146.69
183.22
150.08
177.78
173.50
151.04
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
184.95
188.19
180.67
229.27
201.71
204.40
182.39
Total Expenditure (Excl Depreciation)
1,326.56
1,284.36
1,242.50
1,228.71
1,192.77
1,150.09
1,098.82
Operating Profit (PBDIT) excl Other Income
247.06
267.49
235.50
222.93
224.06
242.74
223.23
Other Income
38.59
48.50
26.24
48.70
15.77
31.52
13.04
Operating Profit (PBDIT)
285.65
315.99
261.74
271.63
239.83
274.26
236.27
Interest
3.70
4.89
4.54
5.42
4.29
8.89
5.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
281.95
311.10
257.20
266.21
235.54
265.37
230.89
Depreciation
79.80
81.00
82.04
81.71
80.99
77.54
76.58
Profit Before Tax
203.48
231.28
177.03
186.09
157.84
190.97
157.59
Tax
39.94
48.91
44.67
55.96
40.74
51.44
45.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.21
181.19
130.49
128.54
113.81
136.39
108.79
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
162.21
181.19
130.49
128.54
113.81
136.39
108.79
Share in Profit of Associates
1.33
1.18
1.87
1.59
3.29
3.14
3.28
Minority Interest
2.80
3.13
4.59
3.63
8.36
2.72
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.74
179.24
127.77
126.50
108.74
136.81
111.88
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)
54.6
60.88
43.4
42.97
36.94
46.47
38.0
Diluted Earnings per share
54.6
60.88
43.4
42.97
36.93
46.47
38.0
Operating Profit Margin (Excl OI)
15.7%
17.24%
15.93%
15.36%
15.81%
17.43%
16.89%
Gross Profit Margin
17.92%
20.05%
17.4%
18.34%
16.62%
19.05%
17.46%
PAT Margin
10.39%
11.75%
8.96%
8.96%
8.26%
10.02%
8.48%
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 Dec 2025 is 1.40% vs 5.00% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -10.32% vs 40.28% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -7.64% vs 13.58% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -24.34% vs 7.71% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Atul With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,573.62
1,901.89
-328.27
-17.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,573.62
1,901.89
-328.27
-17.26%
Raw Material Cost
744.15
1,243.82
-499.67
-40.17%
Purchase of Finished goods
28.71
75.77
-47.06
-62.11%
(Increase) / Decrease In Stocks
53.37
57.77
-4.40
-7.62%
Employee Cost
166.73
99.22
67.51
68.04%
Power Cost
148.65
106.24
42.41
39.92%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
184.95
114.80
70.15
61.11%
Total Expenditure (Excl Depreciation)
1,326.56
1,697.62
-371.06
-21.86%
Operating Profit (PBDIT) excl Other Income
247.06
204.27
42.79
20.95%
Other Income
38.59
19.95
18.64
93.43%
Operating Profit (PBDIT)
285.65
224.22
61.43
27.40%
Interest
3.70
7.94
-4.24
-53.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
281.95
216.28
65.67
30.36%
Depreciation
79.80
53.25
26.55
49.86%
Profit Before Tax
203.48
163.03
40.45
24.81%
Tax
39.94
44.28
-4.34
-9.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
162.21
118.75
43.46
36.60%
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
162.21
118.75
43.46
36.60%
Share in Profit of Associates
1.33
0.00
1.33
Minority Interest
2.80
0.04
2.76
6,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.74
118.71
42.03
35.41%
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)
54.60
8.70
45.90
527.59%
Diluted Earnings per share
54.60
8.71
45.89
526.87%
Operating Profit Margin (Excl OI)
15.70%
10.74%
0.00
4.96%
Gross Profit Margin
17.92%
11.37%
0.00
6.55%
PAT Margin
10.39%
6.24%
0.00
4.15%
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 1,573.62 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.40% vs 5.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.07% vs 24.52% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 160.74 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.32% vs 40.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.82% vs 53.28% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 247.06 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -7.64% vs 13.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.27% vs 47.72% in Dec 2024
Quarterly - Interest
Interest 3.70 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -24.34% vs 7.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.75% vs 102.36% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.70%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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