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Atul Auto Ltd
NSE:ATULAUTO

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Atul Auto Ltd Logo
Atul Auto Ltd
NSE:ATULAUTO
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Price: 540.5 INR -0.31% Market Closed
Updated: May 23, 2024

Income Statement

Earnings Waterfall
Atul Auto Ltd

Revenue
5.2B INR
Cost of Revenue
-3.6B INR
Gross Profit
1.6B INR
Operating Expenses
-1.3B INR
Operating Income
228.3m INR
Other Expenses
-153.3m INR
Net Income
75m INR

Income Statement
Atul Auto Ltd

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Income Statement
Currency: INR
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2018 Sep-2018 Dec-2018 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
Revenue
Revenue
3 497
N/A
3 638
+4%
3 722
+2%
3 951
+6%
4 146
+5%
4 301
+4%
4 442
+3%
4 666
+5%
4 829
+3%
4 928
+2%
4 998
+1%
5 114
+2%
5 238
+2%
5 310
+1%
5 173
-3%
5 179
+0%
5 010
-3%
5 319
+6%
1 373
-74%
3 138
+129%
4 999
+59%
6 668
+33%
6 772
+2%
6 729
-1%
6 796
+1%
6 253
-8%
5 042
-19%
4 084
-19%
3 173
-22%
2 959
-7%
3 015
+2%
3 106
+3%
3 118
+0%
3 153
+1%
3 898
+24%
4 273
+10%
4 576
+7%
5 131
+12%
4 661
-9%
4 962
+6%
5 174
+4%
Gross Profit
Cost of Revenue
(2 748)
(2 842)
(2 889)
(3 058)
(3 200)
(3 344)
(3 412)
(3 567)
(3 671)
(3 722)
(3 747)
(3 797)
(3 832)
(3 880)
(3 739)
(3 722)
(3 605)
(4 051)
(1 017)
(2 337)
(3 722)
(4 978)
(4 993)
(4 918)
(4 908)
(4 538)
(3 659)
(3 007)
(2 455)
(2 406)
(2 442)
(2 513)
(2 469)
(2 423)
(2 918)
(3 157)
(3 328)
(3 737)
(3 305)
(3 449)
(3 608)
Gross Profit
749
N/A
796
+6%
833
+5%
893
+7%
946
+6%
958
+1%
1 030
+8%
1 099
+7%
1 158
+5%
1 206
+4%
1 251
+4%
1 318
+5%
1 406
+7%
1 430
+2%
1 434
+0%
1 457
+2%
1 404
-4%
1 269
-10%
356
-72%
801
+125%
1 278
+59%
1 689
+32%
1 779
+5%
1 811
+2%
1 888
+4%
1 715
-9%
1 383
-19%
1 077
-22%
718
-33%
553
-23%
573
+4%
593
+3%
648
+9%
730
+13%
981
+34%
1 117
+14%
1 248
+12%
1 394
+12%
1 356
-3%
1 514
+12%
1 566
+3%
Operating Income
Operating Expenses
(436)
(440)
(473)
(516)
(546)
(556)
(609)
(616)
(647)
(683)
(702)
(707)
(720)
(722)
(755)
(777)
(787)
(724)
(221)
(451)
(693)
(924)
(987)
(1 050)
(1 105)
(1 072)
(988)
(862)
(748)
(692)
(706)
(783)
(940)
(987)
(1 176)
(1 227)
(1 177)
(1 182)
(1 221)
(1 286)
(1 338)
Selling, General & Administrative
(200)
(210)
(227)
(244)
(259)
(504)
(287)
(300)
(312)
(324)
(337)
(349)
(364)
(656)
(384)
(392)
(396)
(665)
(115)
(235)
(357)
(840)
(494)
(515)
(535)
(950)
(490)
(446)
(405)
(599)
(380)
(394)
(422)
(870)
(585)
(602)
(607)
(1 010)
(564)
(654)
(708)
Research & Development
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(5)
0
0
0
(2)
(4)
(12)
(17)
(21)
(1)
(7)
(15)
(43)
(42)
(31)
(26)
(19)
(17)
(16)
(13)
(10)
0
0
0
(6)
0
0
0
Depreciation & Amortization
(44)
(44)
(46)
(48)
(50)
(52)
(55)
(56)
(56)
(56)
(54)
(53)
(53)
(53)
(52)
(52)
(52)
(52)
(13)
(27)
(41)
(55)
(58)
(60)
(62)
(64)
(65)
(65)
(66)
(65)
(66)
(66)
(81)
(96)
(111)
(128)
(142)
(155)
(169)
(180)
(181)
Other Operating Expenses
(192)
(185)
(201)
(224)
(237)
1
(266)
(260)
(280)
(303)
(312)
(305)
(303)
(8)
(319)
(333)
(339)
(5)
(88)
(177)
(279)
(9)
(435)
(468)
(492)
(15)
(392)
(321)
(252)
(9)
(244)
(307)
(424)
(12)
(480)
(496)
(427)
(12)
(489)
(452)
(449)
Operating Income
313
N/A
357
+14%
360
+1%
378
+5%
401
+6%
402
+0%
422
+5%
483
+15%
511
+6%
523
+2%
549
+5%
611
+11%
685
+12%
708
+3%
679
-4%
680
+0%
617
-9%
545
-12%
135
-75%
350
+160%
585
+67%
765
+31%
792
+3%
761
-4%
783
+3%
643
-18%
395
-39%
215
-46%
(30)
N/A
(139)
-368%
(133)
+4%
(190)
-43%
(292)
-54%
(257)
+12%
(195)
+24%
(110)
+44%
71
N/A
212
+198%
135
-37%
228
+69%
228
+0%
Pre-Tax Income
Interest Income Expense
(5)
(4)
(4)
(4)
(4)
27
(4)
(4)
(5)
(6)
(6)
(9)
(9)
14
(7)
(5)
(6)
20
22
38
55
58
43
30
19
30
11
10
6
6
5
(10)
(38)
(63)
(98)
(122)
(145)
(127)
(162)
(155)
(131)
Non-Reccuring Items
0
0
0
0
0
0
19
0
0
17
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
15
20
24
27
28
(1)
60
63
61
59
26
21
17
(6)
11
17
26
(5)
1
2
2
(5)
1
1
1
(5)
(1)
(2)
(2)
(3)
(1)
0
2
(9)
3
5
7
(28)
5
2
0
Pre-Tax Income
322
N/A
372
+16%
380
+2%
400
+5%
424
+6%
428
+1%
496
+16%
542
+9%
568
+5%
593
+4%
566
-4%
620
+9%
691
+12%
715
+3%
682
-5%
691
+1%
637
-8%
561
-12%
158
-72%
391
+148%
642
+64%
820
+28%
836
+2%
793
-5%
804
+1%
669
-17%
407
-39%
226
-45%
(24)
N/A
(134)
-472%
(128)
+5%
(199)
-56%
(328)
-65%
(329)
0%
(289)
+12%
(226)
+22%
(67)
+71%
58
N/A
(23)
N/A
74
N/A
97
+31%
Net Income
Tax Provision
(97)
(113)
(117)
(124)
(135)
(130)
(145)
(154)
(164)
(187)
(186)
(215)
(240)
(241)
(229)
(235)
(218)
(191)
(54)
(138)
(228)
(288)
(295)
(225)
(202)
(146)
(64)
(54)
10
30
27
47
77
74
62
43
7
(27)
(4)
(28)
(42)
Income from Continuing Operations
225
259
264
275
289
298
351
387
404
406
380
405
452
474
453
456
420
371
103
252
413
531
541
568
603
522
342
172
(14)
(104)
(101)
(152)
(250)
(255)
(227)
(183)
(59)
31
(26)
46
55
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
1
4
9
13
17
20
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
4
7
13
19
19
19
18
14
14
26
23
23
21
9
7
5
0
0
0
0
0
0
0
Net Income (Common)
225
N/A
259
+15%
264
+2%
275
+4%
289
+5%
298
+3%
351
+18%
387
+10%
404
+4%
406
+0%
380
-6%
405
+7%
452
+12%
474
+5%
453
-4%
456
+1%
420
-8%
367
-12%
107
-71%
260
+142%
426
+64%
551
+29%
560
+2%
587
+5%
621
+6%
536
-14%
356
-34%
197
-45%
10
-95%
(82)
N/A
(80)
+2%
(143)
-78%
(244)
-70%
(249)
-2%
(224)
+10%
(182)
+19%
(56)
+69%
40
N/A
(14)
N/A
63
N/A
75
+20%
EPS (Diluted)
10.28
N/A
11.83
+15%
12.04
+2%
12.4
+3%
13.14
+6%
13.6
+4%
16.04
+18%
17.68
+10%
18.18
+3%
18.52
+2%
17.35
-6%
18.49
+7%
20.62
+12%
21.64
+5%
20.59
-5%
20.84
+1%
19.15
-8%
16.76
-12%
4.88
-71%
11.83
+142%
19.45
+64%
25.13
+29%
25.54
+2%
26.79
+5%
28.33
+6%
24.47
-14%
16.19
-34%
8.96
-45%
0.43
-95%
-3.73
N/A
-3.67
+2%
-6.52
-78%
-11.11
-70%
-11.37
-2%
-10.21
+10%
-8.31
+19%
-2.54
+69%
1.82
N/A
-0.63
N/A
2.24
N/A
2.33
+4%

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