Atul Auto Limited (ATULAUTO.NS)
INR 593.45
(-0.51%)
INR 593.45
(-0.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.22 Billion | 5.04 Billion | 3.06 Billion | 2.9 Billion | 6.17 Billion | 6.61 Billion |
| Cost of Revenue | 3.94 Billion | 3.69 Billion | 2.4 Billion | 2.39 Billion | 4.5 Billion | 4.94 Billion |
| Gross Profit | 1.28 Billion | 1.35 Billion | 662.7 Million | 510.7 Million | 1.66 Billion | 1.66 Billion |
| Operating Expenses | 656.1 Million | 1 Billion | 801 Million | 650 Million | 1.02 Billion | 900.05 Million |
| Selling, General and Administrative Expenses | 630.3 Million | 78.3 Million | 126.1 Million | 68.7 Million | 158.8 Million | 107.39 Million |
| Research and Development Expenses | 25.8 Million | 5.5 Million | 9.5 Million | 18.6 Million | 43.4 Million | 20.93 Million |
| Other Expenses | - | -128.1 Million | 2.3 Million | 8 Million | 31.4 Million | 68.74 Million |
| Cost and Expenses | 4.59 Billion | 4.69 Billion | 3.2 Billion | 3.04 Billion | 5.53 Billion | 5.84 Billion |
| Operating Income | 630.6 Million | 214.2 Million | -252.59 Million | -136.99 Million | 644.4 Million | 766.4 Million |
| Interest Expense | 132.5 Million | 164.8 Million | 72.5 Million | 8.8 Million | 10.3 Million | 8.64 Million |
| Income Tax Expense | 36.4 Million | 26.5 Million | -74.2 Million | -30 Million | 146.4 Million | 288.3 Million |
| Earnings before Tax | 107.1 Million | 57.8 Million | -329 Million | -134.4 Million | 668.8 Million | 819.52 Million |
| Net Income | 89.8 Million | 40 Million | -249.4 Million | -81.8 Million | 536 Million | 550.48 Million |
| Earnings Per Share Basic | 3.39 | 1.82 | -11.37 | -3.73 | 24.43 | 25.09 |
| Earnings Per Share Diluted | 3.39 | 1.82 | -11.37 | -3.73 | 24.43 | 25.09 |
| Weighted Average Shares Outstanding | 26.48 Million | 22.02 Million | 21.94 Million | 21.94 Million | 21.94 Million | 21.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.46 Million | 22.02 Million | 21.94 Million | 21.94 Million | 21.94 Million | 21.94 Million |
| Gross Margin | 0.25 | 0.27 | 0.22 | 0.18 | 0.27 | 0.25 |
| EBIT Margin | 0.08 | 0.07 | -0.02 | -0.02 | 0.12 | 0.13 |
| Profit Margin | 0.02 | 0.01 | -0.08 | -0.03 | 0.09 | 0.08 |
| EBITDA | 419.9 Million | 376.2 Million | -163.4 Million | -60 Million | 742.7 Million | 874.47 Million |
| Earnings Before Tax Margin | 0.12 | 0.04 | -0.08 | -0.05 | 0.10 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 5.27 Billion | 1.6 Billion | 1.51 Billion | 1.51 Billion | 576.1 Million |
| Cost of Revenue | 1.14 Billion | 4.48 Billion | 1.37 Billion | 1.11 Billion | 1.04 Billion | 384.1 Million |
| Gross Profit | 203 Million | 785.2 Million | 224.1 Million | 403.7 Million | 464.5 Million | 192 Million |
| Operating Expenses | 172.5 Million | 566.2 Million | 135.3 Million | 276.4 Million | 267.3 Million | 243.1 Million |
| Selling, General and Administrative Expenses | 111.5 Million | - | 102 Million | 109.1 Million | 94.7 Million | 134.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -61 Million | -176.5 Million | -33.3 Million | -28.5 Million | -69.5 Million | -34.7 Million |
| Cost and Expenses | 1.32 Billion | 5.05 Billion | 1.51 Billion | 1.38 Billion | 1.31 Billion | 627.2 Million |
| Operating Income | 30.5 Million | 219 Million | 88.8 Million | 98.8 Million | 127.7 Million | -87.5 Million |
| Interest Expense | 23.4 Million | 132.5 Million | 32.1 Million | 32 Million | 29.6 Million | 38.8 Million |
| Income Tax Expense | 5.9 Million | 36.4 Million | 15.8 Million | 22.1 Million | 26.8 Million | -28.3 Million |
| Earnings before Tax | 13.5 Million | 107.1 Million | 64.59 Million | 66.8 Million | 98.1 Million | -122.4 Million |
| Net Income | 13.2 Million | 89.8 Million | 53.2 Million | 50.8 Million | 76.1 Million | -90.3 Million |
| Earnings Per Share Basic | 0.48 | - | 1.92 | 1.83 | 2.74 | -3.47 |
| Earnings Per Share Diluted | 0.48 | - | 1.92 | 1.83 | 2.74 | -3.47 |
| Weighted Average Shares Outstanding | 27.76 Million | 27.76 Million | 27.76 Million | 27.76 Million | 27.76 Million | 26.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.76 Million | 27.76 Million | 27.76 Million | 27.76 Million | 27.76 Million | 26.06 Million |
| Gross Margin | 0.15 | 0.15 | 0.14 | 0.27 | 0.31 | 0.33 |
| EBIT Margin | 0.06 | - | 0.08 | 0.10 | 0.11 | -0.07 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.05 | -0.16 |
| EBITDA | 75.5 Million | - | 133.1 Million | 144.5 Million | 173.4 Million | -38.9 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.07 | 0.08 | -0.15 |
AXITA
TON
BNP
457190
SPNRF
8039