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Atul Limited strategy deck summary

NSE: ATUL · BSE: 500027

Strategy deck of 2 May 2025, summarised by AI from the filing.

Atul FY25 consolidated revenue ₹5,583 cr (+18%), EBITDA ₹1,022 cr (+47%), PAT ₹499 cr (+54%); no forward guidance provided.

Key takeaways

  1. FY25 results Consolidated revenue ₹5,583 cr (FY24: ₹4,726 cr, +18%); EBITDA ₹1,022 cr (FY24: ₹695 cr, +47%); PAT ₹499 cr (FY24: ₹324 cr, +54%).
  2. Guidance No forward-looking guidance was provided in the presentation.
  3. Change Consolidated EBITDA margin improved to 18% from 15% due to better contribution margin.
  4. Driver Higher sales volume increased 17% compared to 2023-24, driving revenue growth.
  5. Risk Delay in reaching expected performance in new investments and overall low-capacity utilisation.

Original filing on BSE

Atul Limited Q1 FY27 results

As filed: Revenue ₹1,848 cr (+25% year on year), EBITDA ₹394 cr (+67% year on year), PAT ₹254 cr (+92% year on year), EBITDA margin 21.3% (+533 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,670 cr (+15% year on year), EBITDA ₹281 cr (+26% year on year), PAT ₹211 cr (+62% year on year), EBITDA margin 16.8% (+145 bps). Score 49 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was well above it. EBITDA margin rose 145 bps year on year. Other income 31% of PBT. Share price after the results: +4.6% in 28 days (Nifty 500: −0.7%).
  • Q3 FY26: Revenue ₹1,574 cr (+11% year on year), EBITDA ₹247 cr (+10% year on year), PAT ₹164 cr (+40% year on year), EBITDA margin 15.7% (−11 bps). Score 37 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit growth was in line with it. EBITDA margin fell 11 bps year on year. Profit fell 10% from last quarter. Profit rose ₹46.5 cr on a year ago, more than the ₹45.0 cr it added the year before. Share price after the results: +18.1% in 28 days (Nifty 500: +1.7%).
  • Q2 FY26: Revenue ₹1,552 cr (+11% year on year), EBITDA ₹267 cr (+10% year on year), PAT ₹182 cr (+30% year on year), EBITDA margin 17.2% (−24 bps). Score 56 of 100, In line with trend. EBITDA margin fell 24 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: +1.5% in 28 days (Nifty 500: +1.2%).
  • Q1 FY26: Revenue ₹1,478 cr (+12% year on year), EBITDA ₹236 cr (+6% year on year), PAT ₹132 cr (+18% year on year), EBITDA margin 16.0% (−90 bps). Score 48 of 100, In line with trend. EBITDA margin fell 90 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −12.8% in 27 days (Nifty 500: −3.2%).
  • Q4 FY25: Revenue ₹1,315 cr, EBITDA ₹167 cr, PAT ₹126 cr, EBITDA margin 12.7%. Not scored. No result for the same quarter last year. Share price after the results: +15.6% in 28 days (Nifty 500: +2.7%).
  • Q3 FY25: Revenue ₹1,417 cr (+25% year on year), EBITDA ₹224 cr (+48% year on year), PAT ₹117 cr (+63% year on year), EBITDA margin 15.8% (+254 bps). Score 85 of 100, Above trend. EBITDA margin rose 254 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 16% from last quarter.
  • Q2 FY25: Revenue ₹1,393 cr (+17% year on year), EBITDA ₹243 cr (+57% year on year), PAT ₹140 cr (+54% year on year), EBITDA margin 17.4% (+446 bps). Score 85 of 100, Above trend. EBITDA margin rose 446 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Atul Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.