Atul Auto Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Net profit decreased by 1.56 crore compared to the previous quarter.
Operating profit dropped significantly from 9.67 crore in Q3 2023 to 0.71 crore in Q4 2023.
Material costs rose slightly, impacting profit margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	59.65	153.17	154.33	160.14	135.21	181.65	194.99	210.98	152.78
Expenses	63.90	135.97	140.62	146.83	127.66	168.67	178.33	195.87	142.77
Operating Profit	-4.25	17.20	13.71	13.31	7.55	12.98	16.66	15.11	10.01
Other Income	0.39	0.14	0.74	0.79	0.64	0.53	0.71	0.64	0.28
Interest	3.88	2.96	3.20	3.21	2.34	2.44	2.86	2.54	2.49
Depreciation	4.50	4.57	4.57	4.43	4.50	4.53	4.53	4.46	4.55
Profit Before Tax	-12.24	9.81	6.68	6.46	1.35	6.54	9.98	8.75	3.25
Tax	-2.83	2.68	2.21	1.58	0.59	1.97	2.86	2.86	1.19
Net Profit	-9.41	7.13	4.47	4.88	0.76	4.57	7.12	5.89	2.06
Eps in Rs	-4.16	2.73	1.58	1.92	0.48	1.65	2.57	2.12	1.06