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Complete financial analysis of Atul Auto Limited (ATULAUTO.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Atul Auto Limited, a leading company in the Auto – Manufacturers industry within the Consumer Cyclical sector.
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Atul Auto Limited (ATULAUTO.NS)
About Atul Auto Limited
Atul Auto Limited manufactures and sells three wheeler automobiles in India. The company offers passenger and cargo carrier, e-rickshaw, and delivery vans, as well as parts and accessories. Its products are diesel, petrol, CNG, LPG, and electric fueled vehicles. The company offers its products under the Atul RIK, Atul Shakti, Atul Smart, Atul Gem, Atul Gemini, and Atul Elite brand names. Atul Auto Limited also exports its products to Bangladesh, Nepal, Cambodia, Myanmar, South Africa, the United Kingdom, Ethiopia, Liberia, Sierra Leone, Tanzania, Ecuador, Bolivia, Guatemala, Honduras, and Mexico. The company was incorporated in 1986 and is headquartered in Rajkot, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.23B | 5.05B | 3.07B | 2.90B | 6.18B | 6.61B | 5.51B | 4.75B | 5.31B | 4.93B | 4.29B | 3.64B | 2.99B | 2.02B | 1.20B | 1.17B | 803.98M | 1.22B |
| Cost of Revenue | 3.94B | 3.69B | 2.40B | 2.39B | 4.51B | 4.95B | 4.03B | 3.46B | 3.85B | 3.72B | 3.32B | 2.84B | 2.55B | 1.83B | 1.07B | 935.37M | 894.68M | 1.29B |
| Gross Profit | 1.29B | 1.35B | 662.70M | 510.70M | 1.67B | 1.66B | 1.48B | 1.30B | 1.46B | 1.21B | 976.04M | 799.41M | 440.23M | 189.79M | 129.75M | 232.81M | -90.71M | -76.94M |
| Gross Profit Ratio | 24.62% | 26.78% | 21.61% | 17.59% | 26.98% | 25.16% | 26.89% | 27.27% | 27.53% | 24.47% | 22.74% | 21.97% | 14.73% | 9.42% | 10.83% | 19.93% | -11.28% | -6.32% |
| Research & Development | 25.80M | 5.50M | 9.50M | 18.60M | 43.40M | 20.94M | 32.22M | 2.02M | 5.02M | 1.80M | 915.04K | 4.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 591.90M | 28.90M | 19.50M | 16.10M | 23.40M | 19.79M | 18.14M | 21.77M | 13.87M | 328.15M | 15.42M | 14.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 38.40M | 49.40M | 106.60M | 52.60M | 135.40M | 87.60M | 57.35M | 68.26M | 92.02M | 76.08M | 120.62M | 81.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 630.30M | 78.30M | 126.10M | 68.70M | 158.80M | 107.40M | 75.49M | 90.03M | 105.89M | 404.24M | 452.41M | 339.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -128.10M | 2.30M | 8.00M | 31.40M | 68.74M | 17.80M | 1.20M | 642.88M | 653.37M | 571.20M | 442.53M | 7.65M | 31.77M | 26.43M | 78.33M | -4.43M | -54.90M |
| Operating Expenses | 656.10M | 1.00B | 801.00M | 650.00M | 1.03B | 900.05M | 802.08M | 748.96M | 753.79M | 653.37M | 571.20M | 442.53M | 201.42M | 31.77M | 26.43M | 268.32M | -4.43M | -54.90M |
| Cost & Expenses | 4.60B | 4.70B | 3.21B | 3.04B | 5.53B | 5.85B | 4.83B | 4.21B | 4.60B | 4.38B | 3.89B | 3.28B | 2.75B | 1.86B | 1.10B | 1.20B | 890.25M | 1.24B |
| Interest Income | 8.80M | 5.60M | 6.30M | 3.60M | 8.40M | 22.70M | 0.00 | 1.08M | 1.23M | 5.41M | 5.12M | 966.96K | 399.64K | 0.00 | 0.00 | 84.80M | 130.24M | 133.58M |
| Interest Expense | 132.50M | 164.80M | 72.50M | 8.80M | 10.30M | 8.65M | 4.22M | 1.25M | 1.48M | 2.97M | 2.98M | 4.03M | 7.65M | 17.39M | 31.61M | 78.33M | 0.00 | 0.00 |
| Depreciation & Amortization | 180.30M | 154.60M | 95.60M | 65.60M | 63.60M | 54.95M | 52.13M | 52.22M | 52.90M | 55.81M | 52.12M | 44.37M | 42.59M | 42.54M | 38.72M | 24.57M | 29.30M | 25.79M |
| EBITDA | 399.20M | 376.20M | -163.40M | -60.00M | 742.70M | 874.48M | 749.04M | 615.03M | 771.20M | 651.19M | 482.59M | 417.28M | 275.47M | 200.56M | 137.97M | 72.17M | -56.98M | 3.75M |
| EBITDA Ratio | 7.64% | 7.48% | -1.50% | -2.24% | 12.05% | 13.36% | 13.63% | 12.56% | 14.37% | 12.78% | 10.64% | 11.03% | 9.42% | 9.95% | 11.85% | 6.83% | -7.09% | 0.31% |
| Operating Income | 630.60M | 214.20M | -252.60M | -137.00M | 644.40M | 766.40M | 680.23M | 565.16M | 715.26M | 592.54M | 427.48M | 372.20M | 238.82M | 158.02M | 103.32M | -35.52M | -86.27M | -22.04M |
| Operating Income Ratio | 12.06% | 4.24% | -8.24% | -4.72% | 10.44% | 11.59% | 12.34% | 11.89% | 13.47% | 12.02% | 9.96% | 10.23% | 7.99% | 7.84% | 8.62% | -3.04% | -10.73% | -1.81% |
| Total Other Income/Expenses | -523.50M | -594.00M | -191.70M | -9.60M | 27.70M | -244.27M | 21.96M | 20.21M | 2.08M | -166.18M | -33.03M | 1.00 | -6.37M | -18.34M | -31.82M | 8.08M | 130.24M | 133.58M |
| Income Before Tax | 107.10M | 57.80M | -329.00M | -134.40M | 668.80M | 819.53M | 694.30M | 565.16M | 715.26M | 592.54M | 427.48M | 372.20M | 232.45M | 140.63M | 71.50M | -27.43M | 43.97M | 111.53M |
| Income Before Tax Ratio | 2.05% | 1.15% | -10.73% | -4.63% | 10.83% | 12.39% | 12.60% | 11.89% | 13.47% | 12.02% | 9.96% | 10.23% | 7.78% | 6.98% | 5.97% | -2.35% | 5.47% | 9.16% |
| Income Tax Expense | 36.40M | 26.50M | -74.20M | -30.00M | 146.40M | 288.31M | 232.41M | 191.95M | 241.26M | 186.83M | 129.54M | 113.01M | 76.55M | 46.36M | 26.12M | -8.15M | 32.11M | 44.80M |
| Net Income | 89.80M | 40.00M | -249.40M | -81.80M | 536.00M | 550.48M | 478.92M | 378.48M | 474.00M | 405.71M | 297.95M | 259.19M | 155.90M | 94.27M | 45.39M | -9.63M | 12.26M | 48.32M |
| Net Income Ratio | 1.72% | 0.79% | -8.13% | -2.82% | 8.68% | 8.32% | 8.69% | 7.96% | 8.93% | 8.23% | 6.94% | 7.12% | 5.22% | 4.68% | 3.79% | -0.82% | 1.52% | 3.97% |
| EPS | 3.39 | 1.82 | -11.37 | -3.73 | 24.43 | 25.09 | 21.83 | 16.74 | 21.60 | 18.49 | 13.58 | 11.81 | 8.26 | 4.53 | 2.20 | -0.47 | 0.65 | 2.56 |
| EPS Diluted | 3.39 | 1.82 | -11.37 | -3.73 | 24.43 | 25.09 | 21.83 | 16.74 | 21.60 | 18.49 | 13.58 | 11.81 | 8.26 | 4.53 | 2.20 | -0.47 | 0.65 | 2.56 |
| Weighted Avg Shares Out | 26.49M | 22.03M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 18.88M | 20.65M | 20.65M | 20.65M | 18.89M | 18.89M |
| Weighted Avg Shares Out (Dil) | 26.46M | 22.03M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 21.94M | 18.88M | 20.65M | 20.65M | 20.65M | 18.89M | 18.89M |
Source: https://incomestatements.info
Category: Stock Reports