
Atul Ltd has released its consolidated unaudited financial results for the third quarter ended December 31, 2024. The company showcased steady growth in revenue and profitability compared to the previous quarter and the same period last year.
Key Financial Highlights (Q3 FY25 vs Q3 FY24):
- Revenue from Operations: ₹1,416.83 crore, an increase of 24.6% YoY from ₹1,137.80 crore.
- Total Income: ₹1,432.60 crore, up 24.2% YoY from ₹1,152.80 crore.
- Profit Before Tax (PBT): ₹157.84 crore, a significant 49.2% increase from ₹105.45 crore.
- Net Profit (PAT): ₹108.74 crore, reflecting a robust 53.6% YoY growth from ₹70.94 crore.
Quarter-on-Quarter Performance (Q3 FY25 vs Q2 FY25):
- Revenue from Operations: Grew marginally by 1.7% QoQ from ₹1,392.83 crore in Q2 FY25.
- Total Income: Increased by 0.6% QoQ from ₹1,424.35 crore.
- Profit Before Tax (PBT): Declined by 17.3% QoQ from ₹190.97 crore in the previous quarter.
- Net Profit (PAT): Fell by 20.5% QoQ from ₹136.81 crore.
Nine-Month Performance (9M FY25 vs 9M FY24):
- Revenue from Operations: ₹4,131.71 crore, up 17.6% YoY from ₹3,513.53 crore.
- Net Profit (PAT): ₹357.43 crore, a 35.1% YoY increase from ₹264.61 crore.
Operational Highlights:
- The company witnessed higher material costs during the quarter, with the cost of materials consumed rising to ₹675.69 crore compared to ₹568.34 crore in Q3 FY24.
- Total expenses increased to ₹1,278.05 crore, up from ₹1,049.45 crore in Q3 FY24, reflecting operational expansion.