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ATUL AUTO
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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