Atul Ltd (BOM: 500027)
India
· Delayed Price · Currency is INR 7,300.25
+72.90 (1.01%)
At close: Nov 14, 2024
Atul Ltd Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 50,648 | 47,257 | 54,275 | 50,809 | 37,315 | 40,931 | Upgrade
|
| Revenue Growth (YoY) | 4.66% | -12.93% | 6.82% | 36.16% | -8.83% | 1.37% | Upgrade
|
| Cost of Revenue | 27,298 | 26,572 | 29,988 | 27,290 | 18,057 | 21,015 | Upgrade
|
| Gross Profit | 23,351 | 20,685 | 24,287 | 23,519 | 19,258 | 19,915 | Upgrade
|
| Selling, General & Admin | 4,309 | 4,017 | 3,730 | 3,444 | 3,122 | 3,031 | Upgrade
|
| Other Operating Expenses | 11,346 | 10,259 | 12,432 | 10,912 | 6,938 | 7,805 | Upgrade
|
| Operating Expenses | 18,605 | 16,742 | 18,156 | 16,123 | 11,429 | 12,174 | Upgrade
|
| Operating Income | 4,746 | 3,942 | 6,131 | 7,396 | 7,829 | 7,742 | Upgrade
|
| Interest Expense | -211.8 | -108 | -76.7 | -82.1 | -88.9 | -87.8 | Upgrade
|
| Interest & Investment Income | 198.8 | 198.8 | 182.6 | 225.4 | 737.2 | 244.3 | Upgrade
|
| Earnings From Equity Investments | 119.3 | 97 | 38.3 | 81.6 | 72.5 | 49.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.4 | 22.4 | 292.8 | 104.1 | -84.1 | 219.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 275.6 | 133.3 | 117.9 | 70.9 | 110.9 | 158.1 | Upgrade
|
| EBT Excluding Unusual Items | 5,150 | 4,286 | 6,686 | 7,796 | 8,576 | 8,326 | Upgrade
|
| Gain (Loss) on Sale of Investments | 199.7 | 199.7 | 107.4 | 242.5 | 241.5 | 116.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | -26.9 | -26.9 | -320.2 | -24.3 | -0.9 | 2.8 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 8.7 | Upgrade
|
| Pretax Income | 5,370 | 4,506 | 6,878 | 8,097 | 8,817 | 8,454 | Upgrade
|
| Income Tax Expense | 1,546 | 1,265 | 1,812 | 2,050 | 2,217 | 1,745 | Upgrade
|
| Earnings From Continuing Operations | 3,824 | 3,241 | 5,066 | 6,047 | 6,600 | 6,709 | Upgrade
|
| Minority Interest in Earnings | -44 | -11 | 74.6 | -4.8 | -42.6 | -44.5 | Upgrade
|
| Net Income | 3,780 | 3,230 | 5,141 | 6,043 | 6,558 | 6,665 | Upgrade
|
| Net Income to Common | 3,780 | 3,230 | 5,141 | 6,043 | 6,558 | 6,665 | Upgrade
|
| Net Income Growth | -3.64% | -37.17% | -14.92% | -7.85% | -1.61% | 54.19% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | -0.21% | -0.11% | -0.23% | -0.21% | -0.04% | - | Upgrade
|
| EPS (Basic) | 128.36 | 109.54 | 174.15 | 204.23 | 221.17 | 224.69 | Upgrade
|
| EPS (Diluted) | 128.36 | 109.54 | 174.15 | 204.23 | 221.17 | 224.69 | Upgrade
|
| EPS Growth | -3.44% | -37.10% | -14.73% | -7.66% | -1.57% | 54.19% | Upgrade
|
| Free Cash Flow | 1,712 | 1,636 | -1,680 | -3,595 | 3,954 | 5,074 | Upgrade
|
| Free Cash Flow Per Share | 58.14 | 55.47 | -56.91 | -121.49 | 133.37 | 171.06 | Upgrade
|
| Dividend Per Share | - | 20.000 | 25.000 | 25.000 | 20.000 | 15.000 | Upgrade
|
| Dividend Growth | - | -20.00% | 0% | 25.00% | 33.33% | 0% | Upgrade
|
| Gross Margin | 46.10% | 43.77% | 44.75% | 46.29% | 51.61% | 48.66% | Upgrade
|
| Operating Margin | 9.37% | 8.34% | 11.30% | 14.56% | 20.98% | 18.91% | Upgrade
|
| Profit Margin | 7.46% | 6.84% | 9.47% | 11.89% | 17.57% | 16.28% | Upgrade
|
| Free Cash Flow Margin | 3.38% | 3.46% | -3.10% | -7.07% | 10.60% | 12.40% | Upgrade
|
| EBITDA | 7,646 | 6,360 | 8,099 | 9,152 | 9,184 | 9,028 | Upgrade
|
| EBITDA Margin | 15.10% | 13.46% | 14.92% | 18.01% | 24.61% | 22.06% | Upgrade
|
| D&A For EBITDA | 2,900 | 2,418 | 1,968 | 1,756 | 1,355 | 1,286 | Upgrade
|
| EBIT | 4,746 | 3,942 | 6,131 | 7,396 | 7,829 | 7,742 | Upgrade
|
| EBIT Margin | 9.37% | 8.34% | 11.30% | 14.56% | 20.98% | 18.91% | Upgrade
|
| Effective Tax Rate | 28.78% | 28.07% | 26.34% | 25.32% | 25.14% | 20.64% | Upgrade
|
| Revenue as Reported | 51,373 | 47,839 | 55,424 | 51,569 | 38,345 | 41,711 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.