Competent Automobiles Company Limited (BOM:531041)
India
· Delayed Price · Currency is INR 363.75
-6.90 (-1.86%)
At close: Apr 28, 2026
BOM:531041 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 23,299 | 21,388 | 21,167 | 17,315 | 12,456 | 12,055 | Upgrade
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| Other Revenue | 0 | - | - | - | -0 | - | Upgrade
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| Revenue | 23,299 | 21,388 | 21,167 | 17,315 | 12,456 | 12,055 | Upgrade
|
| Revenue Growth (YoY) | 9.80% | 1.04% | 22.24% | 39.02% | 3.33% | 3.35% | Upgrade
|
| Cost of Revenue | 20,828 | 19,084 | 19,055 | 15,476 | 10,978 | 10,654 | Upgrade
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| Gross Profit | 2,471 | 2,304 | 2,112 | 1,839 | 1,478 | 1,401 | Upgrade
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| Selling, General & Admin | 1,090 | 993.01 | 863.48 | 734.95 | 560.56 | 445.8 | Upgrade
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| Other Operating Expenses | 513.72 | 477.12 | 443.52 | 468.57 | 366.27 | 409.75 | Upgrade
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| Operating Expenses | 1,928 | 1,764 | 1,551 | 1,398 | 1,175 | 1,097 | Upgrade
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| Operating Income | 542.68 | 539.44 | 561.19 | 440.65 | 302.77 | 303.5 | Upgrade
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| Interest Expense | -341.84 | -303.15 | -230.35 | -165.08 | -82.61 | -100.18 | Upgrade
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| Interest & Investment Income | 46.02 | 46.02 | 45.55 | 31.83 | 18.61 | 9.95 | Upgrade
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| Other Non Operating Income (Expenses) | 16.48 | 11.98 | 13.91 | 14.96 | 13.53 | 5.62 | Upgrade
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| EBT Excluding Unusual Items | 263.33 | 294.29 | 390.31 | 322.35 | 252.3 | 218.89 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.14 | 2.14 | -1.39 | 7.99 | 4.74 | 0.9 | Upgrade
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| Asset Writedown | -4 | -4 | -2 | -2.34 | - | - | Upgrade
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| Other Unusual Items | 9.99 | 9.99 | -1.08 | 16.33 | 13.81 | 37.71 | Upgrade
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| Pretax Income | 271.47 | 302.42 | 385.84 | 344.33 | 270.85 | 257.5 | Upgrade
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| Income Tax Expense | 78.36 | 87.45 | 110.21 | 97.02 | 76.29 | 84.16 | Upgrade
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| Net Income | 193.11 | 214.97 | 275.63 | 247.31 | 194.55 | 173.34 | Upgrade
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| Net Income to Common | 193.11 | 214.97 | 275.63 | 247.31 | 194.55 | 173.34 | Upgrade
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| Net Income Growth | -18.54% | -22.01% | 11.45% | 27.12% | 12.24% | -55.33% | Upgrade
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| 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) | -0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 31.43 | 34.98 | 44.85 | 40.24 | 31.66 | 28.20 | Upgrade
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| EPS (Diluted) | 31.43 | 34.98 | 44.85 | 40.24 | 31.66 | 28.20 | Upgrade
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| EPS Growth | -18.51% | -22.01% | 11.45% | 27.12% | 12.25% | -55.33% | Upgrade
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| Free Cash Flow | - | 48.07 | -899.84 | -91.78 | 4.38 | 767.78 | Upgrade
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| Free Cash Flow Per Share | - | 7.82 | -146.41 | -14.93 | 0.71 | 124.92 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
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| Gross Margin | 10.60% | 10.77% | 9.98% | 10.62% | 11.87% | 11.62% | Upgrade
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| Operating Margin | 2.33% | 2.52% | 2.65% | 2.54% | 2.43% | 2.52% | Upgrade
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| Profit Margin | 0.83% | 1.00% | 1.30% | 1.43% | 1.56% | 1.44% | Upgrade
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| Free Cash Flow Margin | - | 0.22% | -4.25% | -0.53% | 0.03% | 6.37% | Upgrade
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| EBITDA | 725.44 | 694.01 | 678.16 | 550.75 | 416.4 | 418.82 | Upgrade
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| EBITDA Margin | 3.11% | 3.25% | 3.20% | 3.18% | 3.34% | 3.47% | Upgrade
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| D&A For EBITDA | 182.76 | 154.57 | 116.97 | 110.11 | 113.63 | 115.32 | Upgrade
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| EBIT | 542.68 | 539.44 | 561.19 | 440.65 | 302.77 | 303.5 | Upgrade
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| EBIT Margin | 2.33% | 2.52% | 2.65% | 2.54% | 2.43% | 2.52% | Upgrade
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| Effective Tax Rate | 28.86% | 28.92% | 28.56% | 28.18% | 28.17% | 32.68% | Upgrade
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| Revenue as Reported | 23,390 | 21,475 | 21,239 | 17,386 | 12,506 | 12,118 | Upgrade
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| Advertising Expenses | - | 48.41 | 44.44 | 32.91 | 23.88 | 14.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.