ATUL AUTO
Quarterly Results Analysis [Dec2024]
ATUL AUTO Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹195 Cr | ₹182 Cr | ₹135 Cr | ₹160 Cr | ₹154 Cr | ₹153 Cr | ₹60 Cr | ₹150 Cr |
Expenses | ₹178 Cr | ₹169 Cr | ₹128 Cr | ₹147 Cr | ₹141 Cr | ₹136 Cr | ₹64 Cr | ₹136 Cr |
Operating Income | ₹17 Cr | ₹13 Cr | ₹8 Cr | ₹13 Cr | ₹14 Cr | ₹17 Cr | ₹-4 Cr | ₹14 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
Profit Before Tax | ₹10 Cr | ₹7 Cr | ₹1 Cr | ₹6 Cr | ₹7 Cr | ₹10 Cr | ₹-12 Cr | ₹5 Cr |
Profit After Tax | ₹7 Cr | ₹5 Cr | ₹1 Cr | ₹5 Cr | ₹4 Cr | ₹7 Cr | ₹-9 Cr | ₹3 Cr |
EPS | ₹2.79 | ₹1.95 | ₹0.48 | ₹1.92 | ₹1.83 | ₹2.74 | ₹-3.47 | ₹1.61 |
Industry Peers & Returns | 1W | 1M | 1Y |
ATUL AUTO | 9.7% | 12% | -0.6% |
BAJAJ AUTO | -2.4% | 4.8% | -14.7% |
EICHER MOTORS | -2% | 8.9% | 37.1% |
TVS MOTOR COMPANY | 1.8% | 7.5% | 15.2% |
HERO MOTOCORP | -1.7% | 4.1% | -17.8% |
OLA ELECTRIC MOBILITY | -1% | -6.3% | NA |
WARDWIZARD INNOVATIONS & MOBILITY | 14.7% | -13.6% | -67.3% |
ATUL AUTO Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.34 % |
Y-o-Y | 26.35 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹195 Cr | 7.34 | |
Sep2024 | ₹182 Cr | 34.48 | |
Jun2024 | ₹135 Cr | -15.65 | |
Mar2024 | ₹160 Cr | 3.76 | |
Dec2023 | ₹154 Cr | 0.76 | |
Sep2023 | ₹153 Cr | 156.78 | |
Jun2023 | ₹60 Cr | -60.30 | |
Mar2023 | ₹150 Cr | - |
ATUL AUTO Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 28.35 % |
Y-o-Y | 21.52 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹17 Cr | 28.35 | |
Sep2024 | ₹13 Cr | 71.92 | |
Jun2024 | ₹8 Cr | -43.28 | |
Mar2024 | ₹13 Cr | -2.92 | |
Dec2023 | ₹14 Cr | -20.29 | |
Sep2023 | ₹17 Cr | Positive | |
Jun2023 | ₹-4 Cr | Negative | |
Mar2023 | ₹14 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 19.44 % |
Y-o-Y | -3.83 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.54% | 19.44 | |
Sep2024 | 7.15% | 27.91 | |
Jun2024 | 5.59% | -32.73 | |
Mar2024 | 8.31% | -6.42 | |
Dec2023 | 8.88% | -20.93 | |
Sep2023 | 11.23% | Positive | |
Jun2023 | -7.12% | Negative | |
Mar2023 | 9.48% | - |
ATUL AUTO Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 55.80 % |
Y-o-Y | 59.28 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹7 Cr | 55.80 | |
Sep2024 | ₹5 Cr | 501.32 | |
Jun2024 | ₹1 Cr | -84.43 | |
Mar2024 | ₹5 Cr | 9.17 | |
Dec2023 | ₹4 Cr | -37.31 | |
Sep2023 | ₹7 Cr | Positive | |
Jun2023 | ₹-9 Cr | Negative | |
Mar2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 44.84 % |
Y-o-Y | 25.86 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 3.65 % | 44.84 | |
Sep2024 | 2.52 % | 350.00 | |
Jun2024 | 0.56 % | -81.64 | |
Mar2024 | 3.05 % | 5.17 | |
Dec2023 | 2.9 % | -37.63 | |
Sep2023 | 4.65 % | Positive | |
Jun2023 | -15.78 % | Negative | |
Mar2023 | 2.22 % | - |
ATUL AUTO Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 43.08 % |
Y-o-Y | 52.46 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹2.79 | 43.08 | |
Sep2024 | ₹1.95 | 306.25 | |
Jun2024 | ₹0.48 | -75.00 | |
Mar2024 | ₹1.92 | 4.92 | |
Dec2023 | ₹1.83 | -33.21 | |
Sep2023 | ₹2.74 | Positive | |
Jun2023 | ₹-3.47 | Negative | |
Mar2023 | ₹1.61 | - |
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