Atul Ltd (BOM:500027)
7,439.35
-112.40 (-1.49%)
At close: Jul 15, 2025
Atul Ltd Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
55,834 | 47,257 | 54,275 | 50,809 | 37,315 | Upgrade | |
Revenue Growth (YoY) | 18.15% | -12.93% | 6.82% | 36.16% | -8.83% | Upgrade |
Cost of Revenue | 35,752 | 32,104 | 29,988 | 27,290 | 18,057 | Upgrade |
Gross Profit | 20,081 | 15,153 | 24,287 | 23,519 | 19,258 | Upgrade |
Selling, General & Admin | 4,598 | 4,017 | 3,730 | 3,444 | 3,122 | Upgrade |
Other Operating Expenses | 6,291 | 4,726 | 12,432 | 10,912 | 6,938 | Upgrade |
Operating Expenses | 14,066 | 11,210 | 18,156 | 16,123 | 11,429 | Upgrade |
Operating Income | 6,015 | 3,942 | 6,131 | 7,396 | 7,829 | Upgrade |
Interest Expense | -235.2 | -108 | -76.7 | -82.1 | -88.9 | Upgrade |
Interest & Investment Income | 174.3 | 198.8 | 182.6 | 225.4 | 737.2 | Upgrade |
Earnings From Equity Investments | 113 | 97 | 38.3 | 81.6 | 72.5 | Upgrade |
Currency Exchange Gain (Loss) | 7.6 | 22.4 | 292.8 | 104.1 | -84.1 | Upgrade |
Other Non Operating Income (Expenses) | 139.4 | 133.3 | 117.9 | 70.9 | 110.9 | Upgrade |
EBT Excluding Unusual Items | 6,215 | 4,286 | 6,686 | 7,796 | 8,576 | Upgrade |
Gain (Loss) on Sale of Investments | 386.9 | 199.7 | 107.4 | 242.5 | 241.5 | Upgrade |
Gain (Loss) on Sale of Assets | -48.5 | -26.9 | -320.2 | -24.3 | -0.9 | Upgrade |
Pretax Income | 6,925 | 4,506 | 6,878 | 8,097 | 8,817 | Upgrade |
Income Tax Expense | 1,937 | 1,265 | 1,812 | 2,050 | 2,217 | Upgrade |
Earnings From Continuing Operations | 4,988 | 3,241 | 5,066 | 6,047 | 6,600 | Upgrade |
Minority Interest in Earnings | -149 | -11 | 74.6 | -4.8 | -42.6 | Upgrade |
Net Income | 4,839 | 3,230 | 5,141 | 6,043 | 6,558 | Upgrade |
Net Income to Common | 4,839 | 3,230 | 5,141 | 6,043 | 6,558 | Upgrade |
Net Income Growth | 49.81% | -37.17% | -14.92% | -7.85% | -1.60% | Upgrade |
Shares Outstanding (Basic) | 29 | 29 | 30 | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 29 | 29 | 30 | 30 | 30 | Upgrade |
Shares Change (YoY) | -0.16% | -0.11% | -0.23% | -0.21% | -0.04% | Upgrade |
EPS (Basic) | 164.37 | 109.54 | 174.15 | 204.23 | 221.17 | Upgrade |
EPS (Diluted) | 164.37 | 109.54 | 174.15 | 204.23 | 221.17 | Upgrade |
EPS Growth | 50.05% | -37.10% | -14.73% | -7.66% | -1.57% | Upgrade |
Free Cash Flow | 3,330 | 1,636 | -1,680 | -3,595 | 3,954 | Upgrade |
Free Cash Flow Per Share | 113.09 | 55.47 | -56.91 | -121.49 | 133.37 | Upgrade |
Dividend Per Share | 25.000 | 20.000 | 25.000 | 25.000 | 20.000 | Upgrade |
Dividend Growth | 25.00% | -20.00% | - | 25.00% | 33.33% | Upgrade |
Gross Margin | 35.97% | 32.06% | 44.75% | 46.29% | 51.61% | Upgrade |
Operating Margin | 10.77% | 8.34% | 11.30% | 14.56% | 20.98% | Upgrade |
Profit Margin | 8.67% | 6.83% | 9.47% | 11.89% | 17.57% | Upgrade |
Free Cash Flow Margin | 5.96% | 3.46% | -3.09% | -7.07% | 10.60% | Upgrade |
EBITDA | 9,166 | 6,354 | 8,099 | 9,152 | 9,184 | Upgrade |
EBITDA Margin | 16.42% | 13.44% | 14.92% | 18.01% | 24.61% | Upgrade |
D&A For EBITDA | 3,151 | 2,411 | 1,968 | 1,756 | 1,355 | Upgrade |
EBIT | 6,015 | 3,942 | 6,131 | 7,396 | 7,829 | Upgrade |
EBIT Margin | 10.77% | 8.34% | 11.30% | 14.56% | 20.98% | Upgrade |
Effective Tax Rate | 27.97% | 28.07% | 26.35% | 25.32% | 25.14% | Upgrade |
Revenue as Reported | 56,924 | 47,839 | 55,424 | 51,569 | 38,345 | Upgrade |
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.