ATULAUTOCommercial Vehicles
Atul Auto Ltd — Profit & Loss Statement
₹382.20
-3.52%
Atul Auto Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.07 Cr | 0.22 Cr | -4.14 Cr | -2.58 Cr | — |
| Tax Rate For Calcs | 0.31 | 0.34 | 0.30 | 0.23 | — |
| Normalized EBITDA | 54.59 Cr | 41.38 Cr | 48.70 Cr | -4.61 Cr | — |
| Total Unusual Items | 0.23 Cr | 0.65 Cr | -13.79 Cr | -11.42 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.23 Cr | 0.65 Cr | -13.79 Cr | -11.42 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 21.63 Cr | 8.98 Cr | 4.00 Cr | -24.94 Cr | — |
| Reconciled Depreciation | 18.02 Cr | 18.07 Cr | 15.50 Cr | 9.62 Cr | — |
| Reconciled Cost Of Revenue | 520.78 Cr | 372.22 Cr | 369.46 Cr | 240.41 Cr | — |
| EBITDA | 54.82 Cr | 42.03 Cr | 34.91 Cr | -16.03 Cr | — |
| EBIT | 36.80 Cr | 23.96 Cr | 19.41 Cr | -25.65 Cr | — |
| Net Interest Income | -7.96 Cr | -12.19 Cr | -15.92 Cr | -7.76 Cr | — |
| Interest Expense | 10.18 Cr | 13.25 Cr | 13.63 Cr | 7.25 Cr | — |
| Interest Income | 2.22 Cr | 1.06 Cr | 0.56 Cr | 0.53 Cr | — |
| Normalized Income | 21.47 Cr | 8.55 Cr | 13.65 Cr | -16.10 Cr | — |
| Net Income From Continuing And Discontinued Operation | 21.63 Cr | 8.98 Cr | 4.00 Cr | -24.94 Cr | — |
| Total Expenses | 676.27 Cr | 496.36 Cr | 431.16 Cr | 320.41 Cr | — |
| Diluted Average Shares | 3.27 Cr | 2.65 Cr | 2.20 Cr | 2.19 Cr | — |
| Basic Average Shares | 3.27 Cr | 2.65 Cr | 2.20 Cr | 2.19 Cr | — |
| Diluted EPS | 6.61 | 3.39 | 1.82 | -11.37 | — |
| Basic EPS | 6.61 | 3.39 | 1.82 | -11.37 | — |
| Diluted NI Availto Com Stockholders | 21.63 Cr | 8.98 Cr | 4.00 Cr | -24.94 Cr | — |
| Net Income Common Stockholders | 21.63 Cr | 8.98 Cr | 4.00 Cr | -24.94 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 21.63 Cr | 8.98 Cr | 4.00 Cr | -24.94 Cr | — |
| Minority Interests | 3.29 Cr | 1.91 Cr | 0.87 Cr | 0.00 | — |
| Net Income Including Noncontrolling Interests | 18.34 Cr | 7.07 Cr | 3.13 Cr | -24.94 Cr | — |
| Net Income Continuous Operations | 18.34 Cr | 7.07 Cr | 3.13 Cr | -24.94 Cr | — |
| Tax Provision | 8.28 Cr | 3.64 Cr | 2.65 Cr | -7.42 Cr | — |
| Pretax Income | 26.62 Cr | 10.71 Cr | 5.78 Cr | -32.90 Cr | — |
| Other Non Operating Income Expenses | 0.07 Cr | 0.35 Cr | 0.44 Cr | 0.23 Cr | — |
| Net Non Operating Interest Income Expense | -7.96 Cr | -12.19 Cr | -15.92 Cr | -7.76 Cr | — |
| Interest Expense Non Operating | 10.18 Cr | 13.25 Cr | 13.63 Cr | 7.25 Cr | — |
| Interest Income Non Operating | 2.22 Cr | 1.06 Cr | 0.56 Cr | 0.53 Cr | — |
| Operating Income | 34.28 Cr | 21.90 Cr | 35.16 Cr | -13.73 Cr | — |
| Operating Expense | 155.49 Cr | 124.14 Cr | 61.70 Cr | 80.00 Cr | — |
| Other Operating Expenses | 75.64 Cr | 56.62 Cr | 25.31 Cr | 16.76 Cr | — |
| Depreciation And Amortization In Income Statement | 18.02 Cr | 18.07 Cr | 15.50 Cr | 9.62 Cr | — |
| Depreciation Income Statement | 18.02 Cr | 18.07 Cr | 15.37 Cr | 9.52 Cr | — |
| Gross Profit | 189.77 Cr | 146.04 Cr | 96.86 Cr | 66.27 Cr | — |
| Cost Of Revenue | 520.78 Cr | 372.22 Cr | 369.46 Cr | 240.41 Cr | — |
| Total Revenue | 710.55 Cr | 518.26 Cr | 466.32 Cr | 306.68 Cr | — |
| Operating Revenue | 710.55 Cr | 518.26 Cr | 466.32 Cr | 306.68 Cr | — |
| Rent Expense Supplemental | — | 0.71 Cr | 0.42 Cr | 0.39 Cr | 0.13 Cr |
| Special Income Charges | — | 0.00 | -14.21 Cr | -11.73 Cr | 0.19 Cr |
| Other Special Charges | — | -0.35 Cr | -0.07 Cr | -0.28 Cr | -0.19 Cr |
| Write Off | — | 17.65 Cr | 14.28 Cr | 12.01 Cr | 0.00 |
| Total Other Finance Cost | — | 2.11 Cr | 2.85 Cr | 1.04 Cr | 0.23 Cr |
| Amortization | — | 1.68 Cr | 0.13 Cr | 0.10 Cr | 0.00 |
| Research And Development | — | 2.58 Cr | 0.55 Cr | 0.95 Cr | 1.86 Cr |
| Selling General And Administration | — | 14.64 Cr | 15.66 Cr | 19.41 Cr | 11.04 Cr |
| Selling And Marketing Expense | — | 9.43 Cr | 12.38 Cr | 16.57 Cr | 8.78 Cr |
| General And Administrative Expense | — | 5.21 Cr | 3.28 Cr | 2.84 Cr | 2.26 Cr |
| Rent And Landing Fees | — | 0.71 Cr | 0.42 Cr | 0.39 Cr | 0.13 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.