Atul Ltd (NSE:ATUL)
6,650.00
-139.50 (-2.05%)
Jul 28, 2026, 3:30 PM IST
Atul Ltd Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 66,435 | 62,735 | 55,834 | 47,257 | 54,275 | 50,809 | |
Revenue Growth | 15.75% | 12.36% | 18.15% | -12.93% | 6.82% | 36.16% |
Cost of Revenue | 43,151 | 41,262 | 35,752 | 32,104 | 29,988 | 27,290 |
Gross Profit | 23,284 | 21,473 | 20,081 | 15,153 | 24,287 | 23,519 |
Selling, General & Admin | 5,343 | 5,222 | 4,598 | 4,017 | 3,730 | 3,444 |
Other Operating Expenses | 5,979 | 5,871 | 6,291 | 4,726 | 12,432 | 10,912 |
Operating Expenses | 14,518 | 14,327 | 14,066 | 11,210 | 18,156 | 16,123 |
Operating Income | 8,766 | 7,146 | 6,015 | 3,942 | 6,131 | 7,396 |
Interest Expense | -156.5 | -161.7 | -235.2 | -108 | -76.7 | -82.1 |
Interest & Investment Income | 564.1 | 564.1 | 174.3 | 198.8 | 182.6 | 225.4 |
Earnings From Equity Investments | 65.9 | 63.7 | 113 | 97 | 38.3 | 81.6 |
Currency Exchange Gain (Loss) | 437.2 | 437.2 | 7.6 | 22.4 | 292.8 | 104.1 |
Other Non Operating Income (Expenses) | 201.9 | 131.2 | 139.4 | 133.3 | 117.9 | 70.9 |
EBT Excluding Unusual Items | 9,879 | 8,181 | 6,215 | 4,286 | 6,686 | 7,796 |
Gain (Loss) on Sale of Investments | 773.1 | 773.1 | 386.9 | 199.7 | 107.4 | 242.5 |
Gain (Loss) on Sale of Assets | -16.9 | -16.9 | -48.5 | -26.9 | -320.2 | -24.3 |
Pretax Income | 10,703 | 9,005 | 6,925 | 4,506 | 6,878 | 8,097 |
Income Tax Expense | 2,593 | 2,111 | 1,937 | 1,265 | 1,812 | 2,050 |
Earnings From Continuing Operations | 8,110 | 6,894 | 4,988 | 3,241 | 5,066 | 6,047 |
Minority Interest in Earnings | -155.3 | -114.9 | -149 | -11 | 74.6 | -4.8 |
Net Income | 7,954 | 6,779 | 4,839 | 3,230 | 5,141 | 6,043 |
Net Income to Common | 7,954 | 6,779 | 4,839 | 3,230 | 5,141 | 6,043 |
Net Income Growth | 59.14% | 40.08% | 49.81% | -37.17% | -14.92% | -7.85% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 30 | 30 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 30 | 30 |
Shares Change | 0.00% | - | -0.16% | -0.11% | -0.23% | -0.21% |
EPS (Basic) | 270.17 | 230.25 | 164.37 | 109.54 | 174.15 | 204.23 |
EPS (Diluted) | 270.17 | 230.25 | 164.37 | 109.54 | 174.15 | 204.23 |
EPS Growth | 59.14% | 40.08% | 50.05% | -37.10% | -14.73% | -7.66% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 8,479 | 3,330 | 1,636 | -1,680 | -3,595 |
Free Cash Flow Per Share | - | 287.99 | 113.09 | 55.47 | -56.91 | -121.49 |
Dividend Per Share | - | 30.000 | 25.000 | 20.000 | 25.000 | 25.000 |
Dividend Growth | - | 20.00% | 25.00% | -20.00% | 0% | 25.00% |
Gross Margin | 35.05% | 34.23% | 35.97% | 32.06% | 44.75% | 46.29% |
Operating Margin | 13.20% | 11.39% | 10.77% | 8.34% | 11.30% | 14.56% |
Profit Margin | 11.97% | 10.81% | 8.67% | 6.83% | 9.47% | 11.89% |
Free Cash Flow Margin | - | 13.51% | 5.96% | 3.46% | -3.09% | -7.07% |
EBITDA | 11,980 | 10,348 | 9,166 | 6,354 | 8,099 | 9,152 |
EBITDA Margin | 18.03% | 16.49% | 16.42% | 13.44% | 14.92% | 18.01% |
D&A For EBITDA | 3,214 | 3,202 | 3,151 | 2,411 | 1,968 | 1,756 |
EBIT | 8,766 | 7,146 | 6,015 | 3,942 | 6,131 | 7,396 |
EBIT Margin | 13.20% | 11.39% | 10.77% | 8.34% | 11.30% | 14.56% |
Effective Tax Rate | 24.23% | 23.44% | 27.97% | 28.07% | 26.35% | 25.32% |
Revenue as Reported | 68,535 | 64,764 | 56,924 | 47,839 | 55,424 | 51,569 |