Atul Past Earnings Performance

Past criteria checks 1/6

Atul's earnings have been declining at an average annual rate of -12.1%, while the Chemicals industry saw earnings growing at 14.6% annually. Revenues have been growing at an average rate of 6.3% per year. Atul's return on equity is 6.8%, and it has net margins of 7.5%.

Key information

-12.1%

Earnings growth rate

-12.0%

EPS growth rate

Chemicals Industry Growth17.7%
Revenue growth rate6.3%
Return on equity6.8%
Net Margin7.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Atul makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:500027 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2450,6483,7804,3480
30 Jun 2448,6573,3164,1420
31 Mar 2447,2573,2304,0550
31 Dec 2347,0873,5823,9470
30 Sep 2348,3913,9233,8220
30 Jun 2351,3274,5293,8020
31 Mar 2354,2755,1413,7460
31 Dec 2256,0285,5683,7060
30 Sep 2257,1496,0713,6690
30 Jun 2254,7756,0283,5550
31 Mar 2250,8096,0433,4440
31 Dec 2148,2646,4313,3200
30 Sep 2143,9906,7623,2600
30 Jun 2141,5117,0393,1840
31 Mar 2137,3156,5583,1280
31 Dec 2035,8106,2203,1550
30 Sep 2036,6956,0233,1160
30 Jun 2037,1316,3693,1190
31 Mar 2040,9316,6653,0780
31 Dec 1941,8566,3682,9600
30 Sep 1941,7575,8492,8680
30 Jun 1941,6564,9822,7460
31 Mar 1940,3784,3222,6310
31 Mar 1832,9582,7652,1660
31 Mar 1728,3393,2302,0520
31 Mar 1625,9462,7421,9530
31 Mar 1526,5642,4071,6740
31 Mar 1424,5782,1922,5650

Quality Earnings: 500027 has high quality earnings.

Growing Profit Margin: 500027's current net profit margins (7.5%) are lower than last year (8.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 500027's earnings have declined by 12.1% per year over the past 5 years.

Accelerating Growth: 500027's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 500027 had negative earnings growth (-3.6%) over the past year, making it difficult to compare to the Chemicals industry average (8%).


Return on Equity

High ROE: 500027's Return on Equity (6.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 20:00
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Atul Ltd is covered by 17 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullAnand Rathi Shares and Stock Brokers Limited
Nav BhardwajAnand Rathi Shares and Stock Brokers Limited
Bhawana IsraniAnand Rathi Shares and Stock Brokers Limited