Atul Auto Ltd
NSE:ATULAUTO
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
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%
|