Atul Ltd
NSE:ATUL

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Atul Ltd
NSE:ATUL
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Price: 7 387.3 INR -1.15% Market Closed
Market Cap: 217.5B INR
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Income Statement

Earnings Waterfall
Atul Ltd

Revenue
50.6B INR
Cost of Revenue
-35.6B INR
Gross Profit
15B INR
Operating Expenses
-10.3B INR
Operating Income
4.7B INR
Other Expenses
-965.3m INR
Net Income
3.8B INR

Income Statement
Atul Ltd

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Income Statement
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
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%
48 657
+3%
50 648
+4%
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)
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%
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)
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
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)
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)
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%
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
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
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
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
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%
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)
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
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)
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%
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%

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