Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 2,868.47 | 2,714.88 | 2,349.95 | 2,375.73 | 2,463.4 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,868.47 | 2,714.88 | 2,349.95 | 2,375.73 | 2,463.4 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 69.35 | 50.98 | 33.37 | 34.52 | 48.44 |
Total Income | 2,937.82 | 2,765.86 | 2,383.32 | 2,410.25 | 2,511.84 |
Total Expenditure | 2,421.48 | 2,248.91 | 2,050.71 | 2,038.28 | 2,141.78 |
PBIDT | 516.34 | 516.95 | 332.61 | 371.97 | 370.06 |
Interest | 9.71 | 14.27 | 7.19 | 3.89 | 4.39 |
PBDT | 506.63 | 502.68 | 325.42 | 368.08 | 365.67 |
Depreciation | 162.7 | 154.12 | 136.96 | 105.92 | 101.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 77.98 | 80.14 | 51.45 | 62.19 | 67.29 |
Deferred Tax | 18.72 | 16.82 | 6.17 | 6.69 | 1.84 |
Reported Profit After Tax | 247.23 | 251.6 | 130.84 | 193.28 | 195.09 |
Minority Interest After NP | 11.99 | 2.91 | 1.49 | -0.39 | -3.57 |
Net Profit after Minority Interest | 235.24 | 248.69 | 129.35 | 193.67 | 198.66 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 235.24 | 248.69 | 129.35 | 193.67 | 198.66 |
EPS (Unit Curr.) | 79.9 | 84.47 | 43.94 | 65.62 | 67.32 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 29.44 | 29.44 | 29.44 | 29.51 | 29.51 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 18 | 19.04 | 14.15 | 15.65 | 15.02 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 8.61 | 9.26 | 5.56 | 8.13 | 7.91 |
The Board of Directors has recommended a final dividend of ₹25 per equity share for the year ended March 31, 2025.
Atul Ltd.'s EBITDA increased by 56.4% year-on-year to ₹242.7 Crore, surpassing the previous year's ₹155.2 Crore.
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