Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
---|---|---|---|---|---|
Gross Sales | 1,451.64 | 1,416.83 | 1,392.83 | 1,322.05 | 1,212.15 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,451.64 | 1,416.83 | 1,392.83 | 1,322.05 | 1,212.15 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 50.29 | 19.06 | 34.66 | 16.32 | 16.27 |
Total Income | 1,501.93 | 1,435.89 | 1,427.49 | 1,338.37 | 1,228.42 |
Total Expenditure | 1,228.71 | 1,192.77 | 1,150.09 | 1,098.82 | 1,064.59 |
PBIDT | 273.22 | 243.12 | 277.4 | 239.55 | 163.83 |
Interest | 5.42 | 4.29 | 8.89 | 5.38 | 5.07 |
PBDT | 267.8 | 238.83 | 268.51 | 234.17 | 158.76 |
Depreciation | 81.71 | 80.99 | 77.54 | 76.58 | 75.75 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 37.28 | 40.7 | 40.8 | 39.34 | 26.74 |
Deferred Tax | 18.68 | 0.04 | 10.64 | 6.18 | -2.52 |
Reported Profit After Tax | 130.13 | 117.1 | 139.53 | 112.07 | 58.79 |
Minority Interest After NP | 3.63 | 8.36 | 2.72 | 0.19 | 0.38 |
Net Profit after Minority Interest | 126.5 | 108.74 | 136.81 | 111.88 | 58.41 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 126.5 | 108.74 | 136.81 | 111.88 | 58.41 |
EPS (Unit Curr.) | 42.97 | 36.93 | 46.47 | 38 | 19.81 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 29.44 | 29.44 | 29.44 | 29.44 | 29.44 |
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(%) | 18.82 | 17.15 | 19.91 | 18.11 | 13.51 |
PBDTM(%) | 18.44 | 16.85 | 19.27 | 17.71 | 13.09 |
PATM(%) | 8.96 | 8.26 | 10.01 | 8.47 | 4.85 |
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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