Atul (500027) Q3 24/25 earnings summary

Executive summary

• Unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2024, were reviewed and approved by the Board on January 24, 2025.

• Statutory auditors issued unmodified limited review reports for both standalone and consolidated results.

Financial highlights

• Standalone revenue from operations for Q3 FY25 was ₹1,273.71 cr, up from ₹1,106.17 cr in Q3 FY24; consolidated revenue was ₹1,416.83 cr, up from ₹1,137.80 cr year-over-year.

• Standalone net profit for Q3 FY25 was ₹92.66 cr, compared to ₹109.76 cr in Q3 FY24; consolidated net profit was ₹117.10 cr, up from ₹72.05 cr year-over-year.

• For the nine months ended December 31, 2024, standalone revenue was ₹3,759.90 cr (vs ₹3,246.18 cr), and consolidated revenue was ₹4,131.71 cr (vs ₹3,513.53 cr) year-over-year.

• Standalone EPS for Q3 FY25 was ₹31.47 (basic and diluted); consolidated EPS was ₹36.93 (basic and diluted).

• Total comprehensive income for Q3 FY25 was ₹44.59 cr (standalone) and ₹64.41 cr (consolidated).

Outlook and guidance

• No forward-looking guidance or outlook was provided in the disclosed results.