COMPETENT AUTOMOBILES COMPANY
Quarterly Results Analysis [Sep2024]
COMPETENT AUTOMOBILES COMPANY Quarterly Results
Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹456 Cr | ₹473 Cr | ₹499 Cr | ₹669 Cr | ₹473 Cr | ₹478 Cr | ₹455 Cr | ₹518 Cr |
Expenses | ₹437 Cr | ₹454 Cr | ₹474 Cr | ₹648 Cr | ₹455 Cr | ₹461 Cr | ₹438 Cr | ₹498 Cr |
Operating Income | ₹19 Cr | ₹19 Cr | ₹25 Cr | ₹21 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹19 Cr |
Other Income | ₹0 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹0 Cr | ₹2 Cr | ₹4 Cr | ₹1 Cr |
Interest | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Depreciation | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹3 Cr | ₹6 Cr |
Profit Before Tax | ₹5 Cr | ₹7 Cr | ₹14 Cr | ₹10 Cr | ₹6 Cr | ₹8 Cr | ₹13 Cr | ₹9 Cr |
Profit After Tax | ₹4 Cr | ₹6 Cr | ₹10 Cr | ₹8 Cr | ₹5 Cr | ₹6 Cr | ₹9 Cr | ₹6 Cr |
EPS | ₹5.91 | ₹9.36 | ₹15.64 | ₹12.26 | ₹7.58 | ₹9.38 | ₹0.15 | ₹10.38 |
Industry Peers & Returns | 1W | 1M | 1Y |
COMPETENT AUTOMOBILES COMPANY | -4.8% | -0.6% | 0.9% |
CARTRADE TECH | -9.6% | 10.1% | 132.7% |
LANDMARK CARS | -8% | -19.8% | -38.6% |
COMPETENT AUTOMOBILES COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.61 % |
Y-o-Y | -3.43 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹456 Cr | -3.61 | |
Jun2024 | ₹473 Cr | -5.07 | |
Mar2024 | ₹499 Cr | -25.48 | |
Dec2023 | ₹669 Cr | 41.61 | |
Sep2023 | ₹473 Cr | -1.12 | |
Jun2023 | ₹478 Cr | 5.00 | |
Mar2023 | ₹455 Cr | -12.06 | |
Dec2022 | ₹518 Cr | - |
COMPETENT AUTOMOBILES COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.05 % |
Y-o-Y | 8.17 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹19 Cr | -0.05 | |
Jun2024 | ₹19 Cr | -22.48 | |
Mar2024 | ₹25 Cr | 17.77 | |
Dec2023 | ₹21 Cr | 18.54 | |
Sep2023 | ₹18 Cr | 5.22 | |
Jun2023 | ₹17 Cr | -0.33 | |
Mar2023 | ₹17 Cr | -12.98 | |
Dec2022 | ₹19 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.70 % |
Y-o-Y | 12.00 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 4.2% | 3.70 | |
Jun2024 | 4.05% | -18.35 | |
Mar2024 | 4.96% | 57.96 | |
Dec2023 | 3.14% | -16.27 | |
Sep2023 | 3.75% | 6.53 | |
Jun2023 | 3.52% | -5.12 | |
Mar2023 | 3.71% | -1.07 | |
Dec2022 | 3.75% | - |
COMPETENT AUTOMOBILES COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -36.85 % |
Y-o-Y | -21.98 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹4 Cr | -36.85 | |
Jun2024 | ₹6 Cr | -40.13 | |
Mar2024 | ₹10 Cr | 27.60 | |
Dec2023 | ₹8 Cr | 61.72 | |
Sep2023 | ₹5 Cr | -19.19 | |
Jun2023 | ₹6 Cr | -36.71 | |
Mar2023 | ₹9 Cr | 42.74 | |
Dec2022 | ₹6 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -34.43 % |
Y-o-Y | -19.19 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 0.8 % | -34.43 | |
Jun2024 | 1.22 % | -36.79 | |
Mar2024 | 1.93 % | 70.80 | |
Dec2023 | 1.13 % | 14.14 | |
Sep2023 | 0.99 % | -18.18 | |
Jun2023 | 1.21 % | -39.50 | |
Mar2023 | 2 % | 62.60 | |
Dec2022 | 1.23 % | - |
COMPETENT AUTOMOBILES COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -36.86 % |
Y-o-Y | -22.03 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹5.91 | -36.86 | |
Jun2024 | ₹9.36 | -40.15 | |
Mar2024 | ₹15.64 | 27.57 | |
Dec2023 | ₹12.26 | 61.74 | |
Sep2023 | ₹7.58 | -19.19 | |
Jun2023 | ₹9.38 | 6,153.33 | |
Mar2023 | ₹0.15 | -98.55 | |
Dec2022 | ₹10.38 | - |
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