Competent Automobiles Company Limited (COMPEAU.BO)
INR 525.0
(0.91%)
INR 525.0
(0.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 21.17 Billion | 17.02 Billion | 12.24 Billion | 11.83 Billion | 11.44 Billion | 12.19 Billion |
| Cost of Revenue | 20.01 Billion | 15.5 Billion | 11 Billion | 10.66 Billion | 10.3 Billion | 10.94 Billion |
| Gross Profit | 1.16 Billion | 1.51 Billion | 1.23 Billion | 1.16 Billion | 1.13 Billion | 1.25 Billion |
| Operating Expenses | 611.38 Million | 1.08 Billion | 949.03 Million | 852.87 Million | 917.46 Million | 953.37 Million |
| Selling, General and Administrative Expenses | - | 75.26 Million | 61.96 Million | 49.75 Million | 61.11 Million | 71.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 611.38 Million | 14.96 Million | 13.31 Million | 14.55 Million | 13.6 Million | 15.67 Million |
| Cost and Expenses | 20.62 Billion | 16.58 Billion | 11.95 Billion | 11.52 Billion | 11.22 Billion | 11.89 Billion |
| Operating Income | 548.7 Million | 436.95 Million | 311.03 Million | 307.26 Million | 229.95 Million | 308.87 Million |
| Interest Expense | 230.35 Million | 165.08 Million | 76.8 Million | 100.2 Million | 111.41 Million | 98 Million |
| Income Tax Expense | 110.2 Million | 97.02 Million | 76.29 Million | 84.15 Million | 37.95 Million | 86.69 Million |
| Earnings before Tax | 385.83 Million | 344.32 Million | 270.84 Million | 257.49 Million | 425.97 Million | 244.79 Million |
| Net Income | 275.62 Million | 247.3 Million | 194.55 Million | 173.34 Million | 388.02 Million | 158.1 Million |
| Earnings Per Share Basic | 45.60 | 40.24 | 31.66 | 28.20 | 63.13 | 25.72 |
| Earnings Per Share Diluted | 45.60 | 40.24 | 31.66 | 28.20 | 63.13 | 25.72 |
| Weighted Average Shares Outstanding | 6.04 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.04 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Gross Margin | 0.05 | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | 0.01 |
| EBITDA | 860.23 Million | 705.75 Million | 601.86 Million | 607.81 Million | 756.26 Million | 432.07 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.73 Billion | 4.98 Billion | 21.17 Billion | 6.69 Billion | 4.71 Billion | 4.77 Billion |
| Cost of Revenue | 4.44 Billion | 4.64 Billion | 20.01 Billion | 6.1 Billion | 4.22 Billion | 4.26 Billion |
| Gross Profit | 287.47 Million | 341.2 Million | 1.16 Billion | 584.96 Million | 488.2 Million | 519.96 Million |
| Operating Expenses | 161.11 Million | 155.69 Million | 611.38 Million | 439.66 Million | 383.81 Million | 406.44 Million |
| Selling, General and Administrative Expenses | 161.11 Million | 155.69 Million | - | 149.45 Million | 133.12 Million | 173.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.86 Million | 20.73 Million | 72.13 Million | 19.28 Million | 14.46 Million | 17.65 Million |
| Cost and Expenses | 4.6 Billion | 4.8 Billion | 20.62 Billion | 6.54 Billion | 4.6 Billion | 4.66 Billion |
| Operating Income | 126.35 Million | 185.51 Million | 548.7 Million | 145.29 Million | 104.39 Million | 113.51 Million |
| Interest Expense | 69.62 Million | 57.54 Million | 230.35 Million | 63.54 Million | 56.5 Million | 52.75 Million |
| Income Tax Expense | 17.05 Million | 47.92 Million | 110.2 Million | 25.71 Million | 15.77 Million | 20.78 Million |
| Earnings before Tax | 74.59 Million | 144.04 Million | 385.83 Million | 101.04 Million | 62.35 Million | 78.4 Million |
| Net Income | 57.54 Million | 96.11 Million | 275.62 Million | 75.32 Million | 46.57 Million | 57.62 Million |
| Earnings Per Share Basic | 9.36 | 16.40 | - | 12.26 | 7.58 | 9.38 |
| Earnings Per Share Diluted | 9.36 | 16.40 | - | 12.26 | 7.58 | 9.38 |
| Weighted Average Shares Outstanding | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Gross Margin | 0.06 | 0.07 | 0.05 | 0.09 | 0.10 | 0.11 |
| EBIT Margin | 0.04 | 0.05 | - | 0.03 | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 191.83 Million | 247.46 Million | - | 229.41 Million | 177.26 Million | 186.11 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
MKPL
SARVOTTAM
KALYANIFRG
4722
IRE
WA1