Atul Auto Limited (BOM:531795)
India · Delayed Price · Currency is INR 513.25
+12.90 (2.58%)
At close: Feb 12, 2026
Atul Auto Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Revenue | 7,805 | 7,138 | 5,213 | 5,046 | 3,067 | 2,903 |
Other Revenue | 116.5 | 62 | 44.6 | 54.7 | 67.8 | 45.1 |
| 7,921 | 7,200 | 5,258 | 5,101 | 3,135 | 2,948 | |
Revenue Growth (YoY) | 18.48% | 36.94% | 3.08% | 62.72% | 6.34% | -52.42% |
Cost of Revenue | 5,934 | 5,511 | 3,941 | 3,880 | 2,548 | 2,412 |
Gross Profit | 1,987 | 1,689 | 1,318 | 1,221 | 586.3 | 535.9 |
Selling, General & Admin | 853.1 | 795.2 | 630.3 | 563.4 | 534.3 | 431.3 |
Research & Development | - | - | - | - | - | 18.6 |
Other Operating Expenses | 414.2 | 369.7 | 286.5 | 289.9 | 210.2 | 159.2 |
Operating Expenses | 1,451 | 1,345 | 1,098 | 1,008 | 840.7 | 672.9 |
Operating Income | 536.5 | 343.8 | 220 | 212.4 | -254.4 | -137 |
Interest Expense | -94.5 | -92.4 | -111.4 | -136.3 | -72.5 | -6.5 |
Interest & Investment Income | 15.8 | 22.6 | 10.5 | 7 | 5.3 | 2.4 |
Earnings From Equity Investments | - | - | - | - | 5.4 | 22.6 |
Currency Exchange Gain (Loss) | -0.9 | -0.9 | -0.7 | -1.1 | -2.2 | -2.9 |
Other Non Operating Income (Expenses) | -9.4 | -9.4 | -21.1 | -28.5 | -8.6 | 5.2 |
EBT Excluding Unusual Items | 447.5 | 263.7 | 97.3 | 53.5 | -327 | -116.2 |
Gain (Loss) on Sale of Investments | 2.2 | 2.2 | 6.4 | 3.8 | 3.1 | 4.3 |
Gain (Loss) on Sale of Assets | - | - | 3.3 | - | 0.2 | 0.7 |
Asset Writedown | - | - | - | - | - | -1.8 |
Other Unusual Items | -13.8 | - | - | - | - | - |
Pretax Income | 436.2 | 266.2 | 107.1 | 57.8 | -323.6 | -111.8 |
Income Tax Expense | 128.2 | 82.8 | 36.4 | 26.5 | -74.2 | -30 |
Earnings From Continuing Operations | 308 | 183.4 | 70.7 | 31.3 | -249.4 | -81.8 |
Minority Interest in Earnings | 38.2 | 32.9 | 19.1 | 8.7 | - | - |
Net Income | 346.2 | 216.3 | 89.8 | 40 | -249.4 | -81.8 |
Net Income to Common | 346.2 | 216.3 | 89.8 | 40 | -249.4 | -81.8 |
Net Income Growth | 74.85% | 140.87% | 124.50% | - | - | - |
Shares Outstanding (Basic) | 24 | 28 | 26 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 24 | 28 | 26 | 22 | 22 | 22 |
Shares Change (YoY) | -7.98% | 4.87% | 20.13% | 0.39% | - | - |
EPS (Basic) | 14.18 | 7.79 | 3.39 | 1.82 | -11.37 | -3.73 |
EPS (Diluted) | 14.18 | 7.79 | 3.39 | 1.82 | -11.37 | -3.73 |
EPS Growth | 90.01% | 129.68% | 86.89% | - | - | - |
Free Cash Flow | - | 87.2 | -189.4 | -246 | -1,790 | 7.8 |
Free Cash Flow Per Share | - | 3.14 | -7.16 | -11.17 | -81.56 | 0.35 |
Gross Margin | 25.09% | 23.46% | 25.06% | 23.93% | 18.70% | 18.18% |
Operating Margin | 6.77% | 4.78% | 4.18% | 4.16% | -8.12% | -4.65% |
Profit Margin | 4.37% | 3.00% | 1.71% | 0.78% | -7.96% | -2.77% |
Free Cash Flow Margin | - | 1.21% | -3.60% | -4.82% | -57.09% | 0.27% |
EBITDA | 702.88 | 510.7 | 387.6 | 364.5 | -163.4 | -76.3 |
EBITDA Margin | 8.87% | 7.09% | 7.37% | 7.15% | -5.21% | -2.59% |
D&A For EBITDA | 166.38 | 166.9 | 167.6 | 152.1 | 91 | 60.7 |
EBIT | 536.5 | 343.8 | 220 | 212.4 | -254.4 | -137 |
EBIT Margin | 6.77% | 4.78% | 4.18% | 4.16% | -8.12% | -4.65% |
Effective Tax Rate | 29.39% | 31.10% | 33.99% | 45.85% | - | - |
Revenue as Reported | 7,966 | 7,252 | 5,294 | 5,146 | 3,167 | 2,976 |
Advertising Expenses | - | 47.4 | 38.4 | 49.4 | 106.6 | 52.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.