Income Statement (TTM)
Atul Auto Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,046 | 3,140 | 2,948 | 2,959 | 3,061 | 3,073 | 3,135 | 3,899 | 4,255 | 4,557 | 5,101 | 4,661 | 4,931 | 5,143 | 5,258 | 6,027 | 6,266 | 6,686 | 7,200 | 7,403 |
| Change (%) | -22.40 | -6.11 | 0.38 | 3.46 | 0.37 | 2.01 | 24.40 | 9.11 | 7.11 | 11.92 | -8.62 | 5.80 | 4.30 | 2.23 | 14.63 | 3.97 | 6.70 | 7.69 | 2.81 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,055 | 2,503 | 2,412 | 2,442 | 2,553 | 2,511 | 2,548 | 3,037 | 3,368 | 3,549 | 3,880 | 3,441 | 3,654 | 3,838 | 3,940 | 4,466 | 4,765 | 5,090 | 5,511 | 5,567 |
| Change (%) | -18.07 | -3.63 | 1.24 | 4.56 | -1.66 | 1.49 | 19.16 | 10.90 | 5.38 | 9.34 | -11.32 | 6.22 | 5.03 | 2.66 | 13.33 | 6.71 | 6.82 | 8.27 | 1.02 | |
| % of Revenue | 75.50 | 79.72 | 81.82 | 82.52 | 83.40 | 81.72 | 81.30 | 77.88 | 79.15 | 77.87 | 76.07 | 73.82 | 74.11 | 74.63 | 74.94 | 74.09 | 76.05 | 76.13 | 76.54 | 75.21 |
| Gross Operating Profit | 991 | 637 | 536 | 517 | 508 | 562 | 586 | 863 | 887 | 1,009 | 1,221 | 1,220 | 1,277 | 1,305 | 1,318 | 1,562 | 1,501 | 1,596 | 1,689 | 1,835 |
| Change (%) | -35.75 | -15.84 | -3.51 | -1.72 | 10.55 | 4.36 | 47.14 | 2.83 | 13.70 | 21.03 | -0.04 | 4.63 | 2.22 | 0.95 | 18.52 | -3.87 | 6.31 | 5.84 | 8.67 | |
| % of Revenue | 24.50 | 20.28 | 18.18 | 17.48 | 16.60 | 18.28 | 18.70 | 22.12 | 20.85 | 22.13 | 23.93 | 26.18 | 25.89 | 25.37 | 25.06 | 25.91 | 23.95 | 23.87 | 23.46 | 24.79 |
| SG&A | 585 | 544 | 431 | 380 | 448 | 476 | 534 | 462 | 589 | 594 | 563 | 527 | 600 | 618 | 630 | 626 | 707 | 743 | 795 | 759 |
| Change (%) | -6.97 | -20.75 | -11.96 | 18.04 | 6.09 | 12.37 | -13.61 | 27.69 | 0.85 | -5.22 | -6.44 | 13.83 | 3.05 | 1.94 | -0.60 | 12.80 | 5.08 | 7.08 | -4.56 | |
| % of Revenue | 14.46 | 17.33 | 14.63 | 12.83 | 14.64 | 15.47 | 17.05 | 11.84 | 13.85 | 13.04 | 11.05 | 11.31 | 12.17 | 12.02 | 11.99 | 10.39 | 11.28 | 11.11 | 11.04 | 10.25 |
| R&D | 31 | 26 | 19 | 17 | 16 | 13 | 10 | 10 | 10 | |||||||||||
| Change (%) | -17.21 | -27.06 | -9.68 | -5.95 | -16.46 | 0.00 | 0.00 | |||||||||||||
| % of Revenue | 0.76 | 0.81 | 0.63 | 0.57 | 0.52 | 0.43 | 0.24 | 0.22 | 0.21 | |||||||||||
| OpEx | 3,836 | 3,174 | 3,085 | 3,092 | 3,247 | 3,360 | 3,389 | 4,093 | 4,358 | 4,480 | 4,888 | 4,526 | 4,699 | 4,910 | 5,038 | 5,690 | 5,970 | 6,347 | 6,856 | 7,036 |
| Change (%) | -17.26 | -2.81 | 0.25 | 4.99 | 3.49 | 0.87 | 20.78 | 6.47 | 2.79 | 9.12 | -7.41 | 3.82 | 4.50 | 2.60 | 12.95 | 4.92 | 6.31 | 8.03 | 2.62 | |
| % of Revenue | 94.81 | 101.10 | 104.65 | 104.51 | 106.05 | 109.35 | 108.12 | 104.97 | 102.43 | 98.29 | 95.84 | 97.11 | 95.29 | 95.47 | 95.82 | 94.41 | 95.27 | 94.93 | 95.23 | 95.04 |
| Operating Income | 210 | -34 | -137 | -134 | -185 | -287 | -254 | -194 | -103 | 78 | 212 | 135 | 232 | 233 | 220 | 337 | 296 | 339 | 344 | 367 |
| Change (%) | -116.37 | 298.27 | -2.55 | 38.80 | 54.99 | -11.42 | -23.78 | -46.67 | -175.15 | 173.35 | -36.63 | 72.59 | 0.34 | -5.62 | 53.18 | -12.11 | 14.48 | 1.39 | 6.72 | |
| % of Revenue | 5.19 | -1.10 | -4.65 | -4.51 | -6.05 | -9.35 | -8.12 | -4.97 | -2.43 | 1.71 | 4.16 | 2.89 | 4.71 | 4.53 | 4.18 | 5.59 | 4.73 | 5.07 | 4.77 | 4.96 |
| Interest Expense | -9 | -9 | -6 | -10 | -22 | -48 | -72 | -110 | -123 | -145 | -136 | -172 | -134 | -116 | -111 | -117 | -91 | -87 | -92 | -103 |
| Change (%) | 3.49 | -26.97 | 55.38 | 114.85 | 123.50 | 49.48 | 51.45 | 12.11 | 17.47 | -5.74 | 26.41 | -22.11 | -13.93 | -3.55 | 5.12 | -22.54 | -3.75 | 5.84 | 11.80 | |
| % of Revenue | -0.21 | -0.28 | -0.22 | -0.34 | -0.71 | -1.58 | -2.31 | -2.82 | -2.89 | -3.17 | -2.67 | -3.70 | -2.72 | -2.25 | -2.12 | -1.94 | -1.45 | -1.31 | -1.28 | -1.40 |
| Net Income | 197 | 10 | -82 | -80 | -143 | -244 | -249 | -224 | -182 | -56 | 40 | -14 | 63 | 75 | 90 | 193 | 171 | 198 | 216 | 233 |
| Change (%) | -95.18 | -961.05 | -1.71 | 77.86 | 70.35 | 2.38 | -10.22 | -18.58 | -69.45 | -171.81 | -134.25 | -557.66 | 19.62 | 19.73 | 115.26 | -11.43 | 15.65 | 9.24 | 7.54 | |
| % of Revenue | 4.88 | 0.30 | -2.77 | -2.72 | -4.67 | -7.93 | -7.96 | -5.74 | -4.28 | -1.22 | 0.78 | -0.29 | 1.27 | 1.46 | 1.71 | 3.21 | 2.73 | 2.96 | 3.00 | 3.14 |
Source: Capital IQ
