Competent Automobiles Company Limited (BOM: 531041)
India
· Delayed Price · Currency is INR 505.90
0.00 (0.00%)
At close: Dec 20, 2024
Competent Automobiles Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 20,964 | 21,173 | 17,315 | 12,456 | 12,055 | 11,652 | Upgrade
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| Other Revenue | - | - | - | -0 | - | 11.02 | Upgrade
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| Revenue | 20,964 | 21,173 | 17,315 | 12,456 | 12,055 | 11,663 | Upgrade
|
| Revenue Growth (YoY) | 9.07% | 22.28% | 39.01% | 3.33% | 3.35% | -5.94% | Upgrade
|
| Cost of Revenue | 18,683 | 19,016 | 15,476 | 10,978 | 10,654 | 10,247 | Upgrade
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| Gross Profit | 2,281 | 2,157 | 1,839 | 1,478 | 1,401 | 1,417 | Upgrade
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| Selling, General & Admin | 930.25 | 863.48 | 734.95 | 560.56 | 445.8 | 515.57 | Upgrade
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| Other Operating Expenses | 509.93 | 489.3 | 468.57 | 366.27 | 409.75 | 453.91 | Upgrade
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| Operating Expenses | 1,706 | 1,596 | 1,398 | 1,175 | 1,097 | 1,180 | Upgrade
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| Operating Income | 575.18 | 561.19 | 440.65 | 302.77 | 303.5 | 236.84 | Upgrade
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| Interest Expense | -261.57 | -230.35 | -165.08 | -82.61 | -100.18 | -111.42 | Upgrade
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| Interest & Investment Income | 45.55 | 45.55 | 31.83 | 18.61 | 9.95 | 12.16 | Upgrade
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| Other Non Operating Income (Expenses) | 15.65 | 13.91 | 14.96 | 13.53 | 5.62 | -6.54 | Upgrade
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| EBT Excluding Unusual Items | 374.81 | 390.31 | 322.35 | 252.3 | 218.89 | 131.04 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.39 | -1.39 | 7.99 | 4.74 | 0.9 | 294.94 | Upgrade
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| Asset Writedown | -2 | -2 | -2.34 | - | - | - | Upgrade
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| Other Unusual Items | -1.08 | -1.08 | 16.33 | 13.81 | 37.71 | - | Upgrade
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| Pretax Income | 370.34 | 385.84 | 344.33 | 270.85 | 257.5 | 425.97 | Upgrade
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| Income Tax Expense | 105.02 | 110.21 | 97.02 | 76.29 | 84.16 | 37.95 | Upgrade
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| Net Income | 265.33 | 275.63 | 247.31 | 194.55 | 173.34 | 388.02 | Upgrade
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| Net Income to Common | 265.33 | 275.63 | 247.31 | 194.55 | 173.34 | 388.02 | Upgrade
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| Net Income Growth | 2.67% | 11.45% | 27.12% | 12.24% | -55.33% | 145.43% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 43.18 | 44.85 | 40.24 | 31.66 | 28.20 | 63.13 | Upgrade
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| EPS (Diluted) | 43.18 | 44.85 | 40.24 | 31.66 | 28.20 | 63.13 | Upgrade
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| EPS Growth | 2.68% | 11.45% | 27.12% | 12.25% | -55.33% | 145.45% | Upgrade
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| Free Cash Flow | -715.21 | -899.84 | -91.78 | 4.38 | 767.78 | -127.09 | Upgrade
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| Free Cash Flow Per Share | -116.39 | -146.41 | -14.93 | 0.71 | 124.92 | -20.68 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
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| Gross Margin | 10.88% | 10.19% | 10.62% | 11.87% | 11.62% | 12.15% | Upgrade
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| Operating Margin | 2.74% | 2.65% | 2.54% | 2.43% | 2.52% | 2.03% | Upgrade
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| Profit Margin | 1.27% | 1.30% | 1.43% | 1.56% | 1.44% | 3.33% | Upgrade
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| Free Cash Flow Margin | -3.41% | -4.25% | -0.53% | 0.04% | 6.37% | -1.09% | Upgrade
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| EBITDA | 714.5 | 678.16 | 550.75 | 416.4 | 418.82 | 343.99 | Upgrade
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| EBITDA Margin | 3.41% | 3.20% | 3.18% | 3.34% | 3.47% | 2.95% | Upgrade
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| D&A For EBITDA | 139.32 | 116.97 | 110.11 | 113.63 | 115.32 | 107.15 | Upgrade
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| EBIT | 575.18 | 561.19 | 440.65 | 302.77 | 303.5 | 236.84 | Upgrade
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| EBIT Margin | 2.74% | 2.65% | 2.54% | 2.43% | 2.52% | 2.03% | Upgrade
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| Effective Tax Rate | 28.36% | 28.56% | 28.18% | 28.17% | 32.68% | 8.91% | Upgrade
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| Revenue as Reported | 21,038 | 21,245 | 17,386 | 12,506 | 12,118 | 11,973 | Upgrade
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| Advertising Expenses | - | 44.44 | 32.91 | 23.88 | 14.1 | 26.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.