Atul Ltd
NSE:ATUL
Income Statement
Earnings Waterfall
Atul Ltd
Revenue
|
47.3B
INR
|
Cost of Revenue
|
-34.6B
INR
|
Gross Profit
|
12.6B
INR
|
Operating Expenses
|
-8.7B
INR
|
Operating Income
|
3.9B
INR
|
Other Expenses
|
-707.9m
INR
|
Net Income
|
3.2B
INR
|
Income Statement
Atul Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
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%
|
|
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)
|
(34 618)
|
|
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%
|
12 639
+3%
|
|
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)
|
(8 701)
|
|
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
|
0
|
|
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)
|
|
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)
|
(6 272)
|
|
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%
|
3 938
-12%
|
|
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
|
(14)
|
|
Non-Reccuring Items |
25
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
21
|
(356)
|
(356)
|
(204)
|
87
|
0
|
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
|
0
|
|
Total Other Income |
(9)
|
316
|
413
|
457
|
115
|
561
|
518
|
571
|
78
|
693
|
793
|
638
|
115
|
449
|
360
|
439
|
69
|
(2)
|
76
|
149
|
582
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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%
|