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COMPETENT AUTOMOBILES COMPANY
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
COMPETENT AUTOMOBILES COMPANY -4.5% -1.5% -1.1%
CARTRADE TECH -9.6% 9.7% 125%
LANDMARK CARS -0.5% -15.4% -36.6%

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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