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Atul - Quaterly Results

19 Jan 2024 Evaluate
The sales declined to Rs. 11061.70 millions for the December 2023 quarter as compared to Rs. 11944.70 millions during the corresponding quarter last year.Net profit declined -19.81% to Rs. 1097.60 millions from Rs. 1368.70 millions.The Operating Profit of the company witnessed a decrease to 1930.50 millions from 2246.80 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 11061.70 11944.70 -7.39 32461.80 39759.00 -18.35 50617.80 49927.50 1.38
Other Income 439.90 449.20 -2.07 1139.20 1630.90 -30.15 1994.40 900.70 121.43
PBIDT 1930.50 2246.80 -14.08 5492.40 7378.80 -25.57 8951.80 9533.90 -6.11
Interest 4.60 4.20 9.52 15.90 13.90 14.39 21.20 29.40 -27.89
PBDT 1925.90 2242.60 -14.12 5476.50 7364.90 -25.64 8930.60 9504.50 -6.04
Depreciation 469.40 413.10 13.63 1339.90 1210.90 10.65 1628.50 1464.80 11.18
PBT 1456.50 1829.50 -20.39 4136.60 6154.00 -32.78 7302.10 8039.70 -9.17
TAX 358.90 460.80 -22.11 1039.90 1516.90 -31.45 1780.60 1964.40 -9.36
Deferred Tax 120.40 31.70 279.81 228.00 21.20 975.47 77.70 -41.70 -286.33
PAT 1097.60 1368.70 -19.81 3096.70 4637.10 -33.22 5521.50 6075.30 -9.12
Equity 294.40 295.10 -0.24 295.10 295.10 0.00 295.10 295.90 -0.27
PBIDTM(%) 17.45 18.81 -7.22 16.92 18.56 -8.83 17.69 19.10 -7.39
Peers
Company Name CMP
Godrej Industries 1103.20
SRF 2454.00
BASF India 3542.05
Pidilite Inds. 1522.00
Tata Chemicals 734.50
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