Atul Auto LtdCommercial VehiclesINE951D01028Consolidated₹446.45+5.00 (+1.13%)Jun-26
Valuation
Market Cap₹1.24K Cr
TTM PE26.25x
Forward PE24.42x
PEG2.22
Book Value₹174.24
P/B2.56x
TTM EPS₹17.01
Fwd EPS₹18.28
TTM Revenue₹890.04 Cr
TTM PAT₹49.21 Cr
TTM EBITDA₹90.96 Cr
TTM EBIT₹72.36 Cr
Last Qtr PAT₹8.04 Cr
Last Qtr EBITDA₹16.87 Cr
Last Qtr EBIT₹12.20 Cr
Profitability
ROE10.18%
ROCE11.81%
TTM NPM5.53%
TTM EBITDA %10.22%
Curr OPM3.66%
Last OPM7.58%
Curr NPM
Last NPM
Curr EPS₹2.86
Last EPS₹5.33
Balance sheet
Equity₹13.88 Cr
Reserve₹469.65 Cr
Total Debt₹144.56 Cr
D/E0.30x
Interest %33.96%
Curr Interest₹2.73 Cr
Price / range
Close₹446.45
vs 52W High
vs 52W Low
MA50
MA200
Returns
1D+1.14%
1W-0.13%
1M-9.40%
3M-4.60%
6M+5.11%
1Y-15.58%
2Y-32.86%
3Y-22.66%
5Y+122.17%
Diwali-5.86%
Sector peers — Commercial Vehicles
CompanyCloseMkt CapTTM P/EROE
TMCV442.90₹1.63L Cr38.9232.88%
ASHOKLEY163.00₹95.74K Cr27.5326.20%
SMLISUZU6292.50₹9.11K Cr58.2240.87%
ATULAUTO446.45₹1.24K Cr26.2510.18%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue206.93+51.1%230.43214.18180.90136.91785.77
Other Income2.272.282.291.721.397.68
Total Income209.20+51.3%232.71216.47182.62138.30793.45
Interest0.300.180.100.110.150.53
Expenditure-200.18-52.0%-209.51-190.90-166.84-131.74-720.48
PBDT000000
EBITDA11.04+20.4%25.0327.3418.109.1781.57
Depreciation-3.99-3.93-3.96-3.93-3.85-15.75
EBIT7.05+32.5%21.1023.3814.175.3265.82
PBT9.02+37.5%23.2024.3115.786.5671.71
Tax-2.28-5.79-6.16-3.92-1.65-18
Equity13.8813.880013.8813.88
OPM4.319.9711.358.724.749.04
Net Profit6.74+37.3%17.4118.1511.864.9153.71
NPM3.227.488.476.563.556.77
EPS2.43+37.3%6.276.544.281.7719.35

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue785.77+21.6%645.96+34.5%480.40+1.2%474.70+61.6%293.82-0.7%295.90
Other Income7.684.994.622.802.391.86
Total Income793.45+21.9%650.95+34.2%485.02+1.6%477.50+61.2%296.21-0.5%297.76
Expenditure-720.48-19.2%-604.54-29.4%-467.19+0.9%-471.52-43.4%-328.70-5.7%-310.96
Interest-0.53-0.50-1.64-6.33-4.01-0.88
PBDT000000
EBITDA81.57+42.9%57.09+89.7%30.10+30.2%23.11+207.3%-21.53-182.5%-7.62
Depreciation-15.75-15.17-15.25-13.60-9.34-6.56
EBIT65.82+57.0%41.92+182.3%14.85+56.2%9.51+130.8%-30.87-117.7%-14.18
PBT71.71+54.5%46.41+160.3%17.83+198.2%5.98+118.4%-32.49-146.1%-13.20
Tax-18-11.79-4.36-1.587.623
Equity13.8813.880000
OPM (%)9.047.134.001.00-11.00-4.00
Net Profit53.71+55.1%34.62+157.0%13.47+206.1%4.40+117.7%-24.87-143.8%-10.20
NPM (%)6.775.323.001.00-8.00-3.00
EPS (Rs)19.35+55.2%12.47+145.0%5.09+154.5%2+117.7%-11.33-143.7%-4.65
CEPS19.3512.475.092-11.33-4.65

Consolidated

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue218.43+43.0%240.58230.86200.17152.78824.39
Other Income1.300.950.540.380.282.15
Total Income219.73+43.6%241.53231.40200.55153.06826.54
Interest2.731.442.722.642.499.29
Expenditure-208.96-39.5%-219.30-210-188.95-149.81-768.06
PBDT000000
EBITDA16.87+68.5%27.3128.2718.5110.0184.10
Depreciation-4.67-4.59-4.69-4.65-4.55-18.48
EBIT12.20+123.4%22.7223.5813.865.4665.62
PBT10.77+231.4%22.2320.0211.603.2557.10
Tax-2.73-3.91-5.44-3.33-1.19-13.87
Equity13.8813.880013.8813.88
OPM4.909.208.655.782.126.91
Net Profit8.04+290.3%18.3214.588.272.0643.23
NPM3.667.586.304.121.355.23
EPS2.86+169.8%5.335.523.301.0615.23

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue824.39+14.1%722.70+37.1%527.29+2.8%513.12+62.7%315.42+6.6%295.90
Other Income2.152.522.061.501.301.66
Total Income826.54+14.0%725.22+37.0%529.35+2.9%514.62+62.5%316.72+6.4%297.56
Expenditure-768.06-9.9%-698.60-34.7%-518.64-1.9%-508.84-45.5%-349.62-12.4%-311
Interest-9.29-10.18-13.25-16.48-8.29-0.88
PBDT000000
EBITDA84.10+60.8%52.30+30.8%39.97+10.2%36.26+322.6%-16.29-112.7%-7.66
Depreciation-18.48-18.02-18.07-15.50-9.62-6.56
EBIT65.62+91.4%34.28+56.5%21.90+5.5%20.76+180.1%-25.91-82.2%-14.22
PBT57.10+114.5%26.62+148.6%10.71+85.3%5.78+117.6%-32.90-144.8%-13.44
Tax-13.87-8.28-3.64-2.657.423
Equity13.8813.880000
OPM (%)6.913.672.021.12-10.39-4.52
Net Profit43.23+135.7%18.34+159.4%7.07+125.9%3.13+112.6%-24.94-204.9%-8.18
NPM (%)5.232.531.340.61-7.87-2.75
EPS (Rs)15.23+130.4%6.61+95.0%3.39+86.3%1.82+116.0%-11.37-204.8%-3.73
CEPS15.236.613.391.82-11.37-3.73

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

19
YearTypeAmountEx-Date
2020Interim Dividend1.521 Nov 2019
2019Final Dividend1.2520 Sep 2019
2019Interim Dividend2.7516 Nov 2018
2018Final Dividend2.519 Sep 2018
2018Interim Dividend2.7513 Dec 2017
2017Final Dividend1.521 Sep 2017
2017Interim Dividend2.7523 Nov 2016
2016Final Dividend2.508 Sep 2016
2016Interim Dividend2.7510 Nov 2015
2015Final Dividend2.521 Aug 2015
2015Interim Dividend2.513 Nov 2014
2014Final Dividend3.505 Aug 2014
2014Interim Dividend408 Nov 2013
2013Final Dividend604 Jul 2013
2012Final Dividend503 Jul 2012
2011Final Dividend421 Jul 2011
2010Final Dividend215 Jul 2010
2009Final Dividend0.515 Sep 2009
2008Final Dividend110 Sep 2008

Bonus

1
YearRatioEx-Date
20121:203 Jul 2012

Split

1
YearRatioEx-Date
2014Rs.10/- to Rs.5/-12 Sep 2014
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