StockWatch
·

ATUL AUTO LTD.-$

BSE: 531795

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
209.20
-10.1%+51.3%
Expenditure
200.18
-4.5%+52.0%
Net Profit
6.74
-61.3%+37.3%
OPM %
5.34%
-5.52pp-1.36pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.0065.16130.32195.48260.64Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

Atul Auto Q1 FY27: volume surge lifts consolidated PAT 290% YoY, margins expand

three-wheelers · auto rickshaw · volume growth

ResultsQ1 FY2708 Aug 20263 minAutomobile
Latest
Board Meeting8 Aug, 4:10 pm

Atul Auto Q1 FY27: volume surge lifts consolidated PAT 290% YoY, margins expand

Atul Auto's consolidated PAT rose 290% YoY to ₹8.04 Cr on revenue up 43% YoY to ₹218.43 Cr, as three-wheeler dispatches jumped 42.5% YoY to 9,878 units. Consolidated NPM expanded to 3.68% from 1.35% and OPM to 7.73% from 6.55% a year ago. Sequentially, revenue fell 9.2% and PAT 56% from Q4 FY26 (₹240.58 Cr / ₹18.32 Cr) — a normal seasonal step-down for the three-wheeler industry, where Q4 (year-end dealer stocking) is typically the strongest quarter, not a fresh deterioration; the YoY comparison is the one that matters here. Standalone PAT grew a steadier 34% YoY to ₹6.74 Cr on revenue up 44.7% to ₹206.93 Cr — closer to the underlying operating improvement. The much larger consolidated jump reflects a swing in subsidiary performance: group entities (dragged by the NBFC arm Khushbu Auto Finance and the EV subsidiaries) went from a combined ~₹3 Cr drag on group profit in Q1 FY26 to a modest net positive contribution this quarter, on top of standalone's own growth. At the segment level, the automobile business's PBT jumped to ₹8.82 Cr from ₹0.86 Cr YoY, while the NBFC segment's PBT slipped to ₹1.95 Cr from ₹2.39 Cr as loan-loss provisions rose to ₹5.68 Cr (from ₹4.95 Cr YoY) and finance costs climbed to ₹2.73 Cr. Management gives no formal forward guidance on record, and no prior concall commentary exists in our records to check this quarter against, so neither can be graded met/missed. No analyst consensus estimates for Atul Auto turned up in web searches (only an unrelated company, the chemicals maker 'Atul Ltd', surfaced), so the print cannot be benchmarked against Street expectations either. The press release itself frames the quarter as "strong improvement in operational and financial performance... supported by higher three-wheeler volumes and improved profitability," a framing the numbers support on a YoY basis. Alongside the results, the board also approved consolidating manufacturing entirely at the Ahmedabad facility, closing the Rajkot plant by December 1, 2026, and leasing out the vacated ~13-acre Rajkot site for recurring rental income — a cost and monetization move that doesn't affect this quarter's P&L but sets up future overhead savings and a new income line.

8 Aug 2026, 04:10 pm

Corporate Events

Board MeetingATULAUTO
2026
18Sep

Board Meeting

The company will hold its 38th Annual General Meeting (AGM) …

BSE Filing
DividendATULAUTO
2026
11Sep

₹3 / share

BSE Filing
Board MeetingATULAUTO
2026
8Aug

Board Meeting

The meeting of the Board of Directors of the Company is sche…

BSE Filing
Board MeetingATULAUTO
2025
10May

Board Meeting

Update on board meeting, consider and approve audited standa…

BSE Filing
Board MeetingATULAUTO
2024
10Aug

Board Meeting

Consider and approve Unaudited Financial Results for Quarter…

BSE Filing
Board MeetingATULAUTO
2024
17May

Board Meeting

Consider and approve the audited standalone and consolidated…

BSE Filing
Board MeetingATULAUTO
2024
31Jan

Board Meeting

Consider and approve Unaudited Financial Results for the Qua…

BSE Filing
Board MeetingATULAUTO
2023
7Nov

Board Meeting

Consider and approve Unaudited Financial result for the quar…

BSE Filing
Board MeetingATULAUTO
2023
11Aug

Board Meeting

Consider and approve un-audited standalone and consolidated …

BSE Filing