Atul Ltd
BSE:500027
Atul Ltd
BSE:500027
Price:
6 546.7
INR
-1.07%
Market Closed
Market Cap:
₹192.7B
Income Statement
Earnings Waterfall
Atul Ltd
Atul Ltd
Income Statement
Atul Ltd
Atul Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
40 378
N/A
|
41 656
+3%
|
41 757
+0%
|
41 856
+0%
|
40 931
-2%
|
37 131
-9%
|
36 696
-1%
|
35 811
-2%
|
37 315
+4%
|
41 511
+11%
|
43 990
+6%
|
48 264
+10%
|
50 809
+5%
|
54 776
+8%
|
57 149
+4%
|
56 029
-2%
|
54 275
-3%
|
51 328
-5%
|
48 392
-6%
|
47 087
-3%
|
47 257
+0%
|
48 657
+3%
|
50 648
+4%
|
53 439
+6%
|
55 834
+4%
|
57 393
+3%
|
58 983
+3%
|
60 551
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(30 125)
|
(27 771)
|
(27 451)
|
(27 183)
|
(27 764)
|
(23 916)
|
(23 308)
|
(22 494)
|
(25 553)
|
(26 003)
|
(28 443)
|
(31 934)
|
(38 523)
|
(37 555)
|
(39 538)
|
(39 423)
|
(42 918)
|
(37 332)
|
(35 683)
|
(34 784)
|
(37 359)
|
(35 153)
|
(35 636)
|
(37 214)
|
(42 183)
|
(37 591)
|
(37 885)
|
(37 723)
|
|
| Gross Profit |
10 253
N/A
|
13 885
+35%
|
14 306
+3%
|
14 673
+3%
|
13 167
-10%
|
13 215
+0%
|
13 388
+1%
|
13 317
-1%
|
11 762
-12%
|
15 509
+32%
|
15 547
+0%
|
16 330
+5%
|
12 286
-25%
|
17 219
+40%
|
17 610
+2%
|
16 604
-6%
|
11 358
-32%
|
13 994
+23%
|
12 708
-9%
|
12 303
-3%
|
9 898
-20%
|
13 504
+36%
|
15 012
+11%
|
16 224
+8%
|
13 650
-16%
|
19 802
+45%
|
21 098
+7%
|
22 828
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(3 755)
|
(6 550)
|
(6 757)
|
(6 798)
|
(5 425)
|
(6 326)
|
(6 140)
|
(6 142)
|
(3 925)
|
(7 027)
|
(7 599)
|
(8 417)
|
(4 907)
|
(9 589)
|
(10 014)
|
(9 851)
|
(4 891)
|
(8 373)
|
(7 786)
|
(7 847)
|
(5 910)
|
(9 399)
|
(10 266)
|
(10 953)
|
(7 623)
|
(13 772)
|
(14 856)
|
(16 344)
|
|
| Selling, General & Administrative |
(1 731)
|
0
|
0
|
0
|
(3 312)
|
0
|
0
|
0
|
(1 759)
|
0
|
0
|
0
|
(2 169)
|
0
|
0
|
0
|
(1 980)
|
0
|
0
|
0
|
(2 423)
|
0
|
0
|
0
|
(2 790)
|
(2 389)
|
(3 600)
|
(5 267)
|
|
| Depreciation & Amortization |
(1 189)
|
(1 224)
|
(1 262)
|
(1 295)
|
(1 292)
|
(1 316)
|
(1 325)
|
(1 335)
|
(1 353)
|
(1 465)
|
(1 573)
|
(1 693)
|
(1 767)
|
(1 808)
|
(1 859)
|
(1 909)
|
(1 978)
|
(2 025)
|
(2 074)
|
(2 182)
|
(2 429)
|
(2 675)
|
(2 911)
|
(3 109)
|
(3 168)
|
(3 223)
|
(3 257)
|
(3 246)
|
|
| Other Operating Expenses |
(835)
|
(5 327)
|
(5 496)
|
(5 503)
|
(822)
|
(5 010)
|
(4 815)
|
(4 807)
|
(815)
|
(5 562)
|
(6 026)
|
(6 724)
|
(971)
|
(7 781)
|
(8 155)
|
(7 942)
|
(933)
|
(6 348)
|
(5 712)
|
(5 665)
|
(1 058)
|
(6 723)
|
(7 355)
|
(7 844)
|
(1 664)
|
(8 160)
|
(7 998)
|
(7 831)
|
|
| Operating Income |
6 498
N/A
|
7 336
+13%
|
7 550
+3%
|
7 876
+4%
|
7 741
-2%
|
6 888
-11%
|
7 247
+5%
|
7 174
-1%
|
7 837
+9%
|
8 482
+8%
|
7 949
-6%
|
7 914
0%
|
7 379
-7%
|
7 633
+3%
|
7 598
0%
|
6 756
-11%
|
6 466
-4%
|
5 623
-13%
|
4 923
-12%
|
4 456
-9%
|
3 988
-11%
|
4 106
+3%
|
4 746
+16%
|
5 272
+11%
|
6 028
+14%
|
6 030
+0%
|
6 242
+4%
|
6 484
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
303
|
(43)
|
(130)
|
(24)
|
586
|
466
|
373
|
596
|
912
|
229
|
272
|
90
|
607
|
362
|
554
|
488
|
577
|
431
|
265
|
290
|
448
|
166
|
104
|
95
|
525
|
(133)
|
(112)
|
(126)
|
|
| Non-Reccuring Items |
25
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
21
|
(356)
|
(356)
|
(204)
|
87
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
377
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(13)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
| Total Other Income |
(9)
|
316
|
413
|
457
|
115
|
561
|
518
|
571
|
78
|
693
|
793
|
638
|
115
|
449
|
360
|
439
|
69
|
(2)
|
76
|
149
|
73
|
426
|
520
|
528
|
44
|
1 222
|
1 392
|
1 620
|
|
| Pre-Tax Income |
6 803
N/A
|
7 610
+12%
|
7 834
+3%
|
8 310
+6%
|
8 454
+2%
|
7 915
-6%
|
8 138
+3%
|
8 340
+2%
|
8 817
+6%
|
9 403
+7%
|
9 013
-4%
|
8 642
-4%
|
8 097
-6%
|
8 087
0%
|
8 155
+1%
|
7 478
-8%
|
6 878
-8%
|
6 052
-12%
|
5 264
-13%
|
4 896
-7%
|
4 506
-8%
|
4 698
+4%
|
5 370
+14%
|
5 894
+10%
|
6 925
+17%
|
7 119
+3%
|
7 522
+6%
|
7 979
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(2 443)
|
(2 589)
|
(1 948)
|
(1 892)
|
(1 745)
|
(1 515)
|
(2 087)
|
(2 082)
|
(2 217)
|
(2 330)
|
(2 229)
|
(2 192)
|
(2 050)
|
(2 054)
|
(2 103)
|
(1 967)
|
(1 812)
|
(1 599)
|
(1 380)
|
(1 320)
|
(1 265)
|
(1 356)
|
(1 546)
|
(1 619)
|
(1 937)
|
(1 928)
|
(1 903)
|
(1 895)
|
|
| Income from Continuing Operations |
4 360
|
5 019
|
5 884
|
6 416
|
6 709
|
6 401
|
6 052
|
6 259
|
6 600
|
7 074
|
6 784
|
6 449
|
6 047
|
6 031
|
6 051
|
5 511
|
5 066
|
4 453
|
3 884
|
3 575
|
3 241
|
3 341
|
3 824
|
4 275
|
4 988
|
5 191
|
5 620
|
6 084
|
|
| Income to Minority Interest |
(38)
|
(38)
|
(36)
|
(50)
|
(45)
|
(33)
|
(29)
|
(39)
|
(43)
|
(33)
|
(21)
|
(18)
|
(5)
|
(2)
|
21
|
58
|
75
|
77
|
39
|
6
|
(11)
|
(26)
|
(44)
|
(117)
|
(149)
|
(193)
|
(197)
|
(142)
|
|
| Net Income (Common) |
4 322
N/A
|
4 981
+15%
|
5 849
+17%
|
6 368
+9%
|
6 665
+5%
|
6 370
-4%
|
6 024
-5%
|
6 221
+3%
|
6 558
+5%
|
7 040
+7%
|
6 762
-4%
|
6 430
-5%
|
6 043
-6%
|
6 028
0%
|
6 071
+1%
|
5 568
-8%
|
5 141
-8%
|
4 529
-12%
|
3 923
-13%
|
3 582
-9%
|
3 230
-10%
|
3 316
+3%
|
3 780
+14%
|
4 158
+10%
|
4 839
+16%
|
4 998
+3%
|
5 423
+8%
|
5 943
+10%
|
|
| EPS (Diluted) |
144.06
N/A
|
166.03
+15%
|
194.96
+17%
|
212.26
+9%
|
222.16
+5%
|
212.33
-4%
|
200.8
-5%
|
207.36
+3%
|
218.6
+5%
|
234.66
+7%
|
225.4
-4%
|
214.33
-5%
|
201.43
-6%
|
200.93
0%
|
202.36
+1%
|
185.6
-8%
|
174.15
-6%
|
153.46
-12%
|
132.92
-13%
|
121.36
-9%
|
109.54
-10%
|
112.61
+3%
|
128.4
+14%
|
141.24
+10%
|
164.37
+16%
|
169.77
+3%
|
184.18
+8%
|
201.85
+10%
|
|
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