Atul Auto quarterly results and financials

Atul Auto (ATULAUTO)₹399.95−1.28%(9 Nov 2026 close)Commercial Vehicles

Key facts

In the Jun 2026 quarter (consolidated), Atul Auto reported sales of ₹218 Cr, up 42.8% from Jun 2025, and net profit of ₹8.02 Cr, up 291.2% year on year. For the year to Mar 2026, sales were ₹821 Cr and net profit ₹42.88 Cr.

Sales (Jun 2026): ₹218 Cr
Net profit (Jun 2026): ₹8.02 Cr
Sales (FY Mar 2026): ₹821 Cr
Net profit (FY Mar 2026): ₹42.88 Cr
EPS (Jun 2026): ₹2.85
Borrowings (Mar 2026): ₹145 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Atul Auto quarterly results

₹ crore unless stated; each column is a quarter.

Atul Auto Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	153	154	160	135	181	194	211	152	199	230	240	218
Expenses	135	140	146	127	168	178	195	142	181	202	212	201
Operating Profit	17.15	13.68	13.27	7.52	12.95	16.60	15.08	9.98	18.46	28.18	27.25	16.81
OPM %	11.2%	8.8%	8.3%	5.6%	7.1%	8.5%	7.1%	6.5%	9.2%	12.2%	11.3%	7.7%
Other Income	0.13	0.73	0.78	0.63	0.52	0.70	0.63	0.27	0.37	−0.83	0.94	1.29
Interest	2.97	3.21	3.22	2.35	2.45	2.87	2.55	2.50	2.65	2.73	1.45	2.74
Depreciation	4.56	4.56	4.42	4.49	4.51	4.51	4.44	4.53	4.64	4.68	4.57	4.66
Profit before tax	9.80	6.69	6.45	1.36	6.55	9.97	8.76	3.24	11.61	20.04	22.24	10.78
Tax %	27.3%	33.1%	24.5%	43.7%	30.2%	28.7%	32.7%	36.7%	28.7%	27.2%	17.6%	25.4%
Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	−0.99	0.00	0.00
Net Profit	7.11	4.46	4.87	0.75	4.56	7.10	5.87	2.05	8.25	14.53	18.27	8.02
EPS (Rs)	2.73	1.82	1.91	0.47	1.94	2.78	2.57	1.05	3.29	5.51	5.31	2.85

Atul Auto profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Atul Auto Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	529	474	555	665	623	295	314	511	526	721	821	887
Expenses	454	414	481	583	552	303	331	475	485	667	737	796
Operating Profit	75.72	59.84	72.76	80.77	70.78	−7.98	−15.96	35.90	39.89	51.88	83.81	90.70
OPM %	13.9%	13.0%	13.0%	12.0%	11.0%	−2.6%	−5.0%	7.0%	8.0%	7.0%	10.0%	10.2%
Other Income	0.99	1.99	2.99	6.99	2.99	1.99	0.99	1.99	1.99	1.99	0.99	1.77
Interest	1.01	1.01	0.00	1.01	1.01	1.01	8.01	16.02	13.02	10.02	9.02	9.57
Depreciation	4.99	4.99	4.99	5.98	5.98	6.98	9.96	15.95	17.94	17.93	17.93	18.55
Profit before tax	71.99	56.01	69.05	81.96	66.97	−12.99	−33.02	6.01	10.99	27.01	57.04	64.67
Tax %	34.0%	34.1%	33.0%	35.0%	22.0%	−22.0%	−22.9%	46.0%	34.1%	31.0%	24.0%	—
Exceptional items	0.00	1.01	1.01	0.00	0.00	0.00	0.00	0.00	1.01	0.00	−1.01	−0.99
Net Profit	46.86	36.87	47.84	54.86	53.85	−7.98	−24.95	2.99	6.98	17.95	42.88	49.07
EPS (Rs)	21.51	16.67	21.74	25.00	24.37	−3.72	−11.34	1.67	3.23	7.77	15.18	16.96
Dividend payout %	25.1%	25.0%	24.0%	16.1%	6.0%	0.0%	0.0%	0.0%	0.0%	0.0%	20.1%	—

Atul Auto balance sheet

₹ crore, at each year end.

Atul Auto Balance sheet
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	11.02	11.02	11.01	10.99	11.01	11.01	10.99	12.01	14.01	14.02	14.01
Reserves	142	173	210	251	297	289	265	335	405	426	469
Borrowings	0.00	0.00	0.00	0.00	1.01	16.04	188	172	144	110	145
Other Liabilities	67.12	61.16	80.35	95.31	72.27	72.35	80.61	89.56	90.56	120	141
Total Liabilities	221	245	301	357	380	388	544	608	654	670	769
Fixed Assets	84.78	86.76	86.75	93.76	92.66	89.71	198	257	249	245	236
CWIP	3.01	3.01	4.99	37.03	117	150	59.98	1.01	0.00	0.99	3.01
Investments	0.00	23.10	60.22	26.08	18.07	31.12	0.00	17.05	23.10	0.00	57.24
Other Assets	133	131	149	200	152	117	285	332	382	424	473
Inventories	35.09	36.11	46.08	57.12	48.09	51.08	52.15	67.14	76.16	89.14	92.21
Trade receivables	75.71	46.79	77.71	99.62	77.69	22.91	19.93	26.91	47.83	52.75	68.69
Cash & equivalents	12.95	42.83	17.95	16.93	1.99	8.97	6.97	5.98	21.93	19.92	25.91
Total Assets	221	245	301	357	380	388	544	608	654	670	769

Atul Auto cash flow

₹ crore, for each year.

Atul Auto Cash flow
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	11.03	71.23	26.08	35.11	57.15	52.14	−169	−18.05	−10.03	25.05	47.12
Cash from investing activity	−9.97	−28.94	−38.89	−27.93	−57.84	−59.85	3.99	−23.93	−13.95	8.97	−65.78
Cash from financing activity	−14.02	−14.02	−11.03	−15.03	−7.01	14.02	164	39.04	40.06	−37.05	26.04
Net cash flow	−12.99	27.96	−23.97	−6.99	−8.01	5.99	−0.99	−1.99	15.98	−2.99	6.99
Capex	9.98	7.98	6.99	59.82	74.84	50.89	9.97	6.98	8.97	16.96	10.97
Free cash flow	0.99	62.94	18.97	−24.97	−16.97	0.99	−179	−24.96	−18.96	8.98	36.97
CFO / OP %	47.0%	152.0%	68.0%	77.0%	107.0%	−684.0%	1,006.0%	−43.0%	−21.0%	67.0%	75.0%

Atul Auto ratios

Working-capital days and returns, by year.

Atul Auto Ratios
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	52	36	51	55	46	29	23	19	33	27	30
Inventory days	33	38	42	42	—	78	80	66	76	63	58
Days payable	35	39	46	44	—	72	64	48	41	49	51
Cash conversion cycle	52	38	49	55	47	37	40	39	70	43	39
Working capital days	37	24	35	40	37	11	15	10	41	51	46
ROCE %	—	31.9%	33.9%	33.9%	23.9%	−4.0%	−6.0%	4.0%	4.0%	6.0%	11.0%

Atul Auto: frequently asked questions

What are the latest quarterly results of Atul Auto?

For the Jun 2026 quarter, Atul Auto reported sales of ₹218 Cr, up 42.8% year on year and net profit of ₹8.02 Cr, up 291.2% year on year. The operating margin was 7.7%.

What is the annual revenue of Atul Auto?

Atul Auto's sales for the year to Mar 2026 were ₹821 Cr; over the last twelve months they were ₹887 Cr.

What is the net profit of Atul Auto?

Net profit for the year to Mar 2026 was ₹42.88 Cr, and ₹49.07 Cr over the last twelve months. Earnings per share over the same trailing period were ₹16.96.

How much debt does Atul Auto have?

Atul Auto reported borrowings of ₹145 Cr at Mar 2026, against cash and equivalents of ₹25.91 Cr.

What is the free cash flow of Atul Auto?

Cash from operations was ₹47.12 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹36.97 Cr.

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