India Motor Parts & Accessories Limited (IMPAL.NS)
INR 1292.4
(3.37%)
INR 1292.4
(3.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.41 Billion | 7.25 Billion | 6.46 Billion | 5.31 Billion | 5.32 Billion | 5.24 Billion |
| Cost of Revenue | 6.23 Billion | 6.04 Billion | 5.37 Billion | 4.42 Billion | 4.52 Billion | 4.4 Billion |
| Gross Profit | 1.17 Billion | 1.21 Billion | 1.08 Billion | 895.2 Million | 796.07 Million | 840.13 Million |
| Operating Expenses | 387.6 Million | 580 Million | 507 Million | 452.2 Million | 448.59 Million | 413.6 Million |
| Selling, General and Administrative Expenses | 387.6 Million | 141.3 Million | 125.1 Million | 140.1 Million | 145.16 Million | 126.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 305.7 Million | 148.8 Million | 224.3 Million | 469 Thousand | 263 Thousand |
| Cost and Expenses | 6.63 Billion | 6.62 Billion | 5.88 Billion | 4.87 Billion | 4.97 Billion | 4.81 Billion |
| Operating Income | 690.5 Million | 659.1 Million | 576.3 Million | 443.1 Million | 347.4 Million | 426.53 Million |
| Interest Expense | 200 Thousand | 100 Thousand | 800 Thousand | 300 Thousand | 1.14 Million | 820 Thousand |
| Income Tax Expense | 171 Million | 185.8 Million | 149.3 Million | 155.1 Million | 114.1 Million | 169.99 Million |
| Earnings before Tax | 910.2 Million | 937.2 Million | 724.2 Million | 667 Million | 609.93 Million | 582.36 Million |
| Net Income | 739.2 Million | 751.4 Million | 607.5 Million | 528.9 Million | 495.4 Million | 413.18 Million |
| Earnings Per Share Basic | 59.23 | 60.21 | 48.68 | 42.38 | 39.70 | 33.11 |
| Earnings Per Share Diluted | 59.23 | 60.21 | 48.68 | 42.38 | 39.70 | 33.11 |
| Weighted Average Shares Outstanding | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million |
| Gross Margin | 0.16 | 0.17 | 0.17 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | 0.08 | 0.13 | 0.11 | 0.13 | 0.04 | 0.07 |
| Profit Margin | 0.10 | 0.10 | 0.09 | 0.10 | 0.09 | 0.08 |
| EBITDA | 571.2 Million | 946.5 Million | 584.4 Million | 678.2 Million | 621.78 Million | 437.15 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.97 Billion | 1.78 Billion | 7.41 Billion | 1.86 Billion | 1.81 Billion |
| Cost of Revenue | 1.59 Billion | 1.76 Billion | 1.57 Billion | 6.59 Billion | 1.57 Billion | 1.52 Billion |
| Gross Profit | 308.8 Million | 209.8 Million | 212.5 Million | 814.8 Million | 286.9 Million | 289.8 Million |
| Operating Expenses | 167.8 Million | 65.59 Million | 67.6 Million | 257.5 Million | 154.8 Million | 155.2 Million |
| Selling, General and Administrative Expenses | 71.7 Million | 65.59 Million | 67.6 Million | - | 64.09 Million | 65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 167.8 Million | 104.4 Million | 101.5 Million | 353.1 Million | 66.6 Million | 119.7 Million |
| Cost and Expenses | 1.76 Billion | 1.83 Billion | 1.64 Billion | 6.85 Billion | 1.73 Billion | 1.68 Billion |
| Operating Income | 141 Million | 144.2 Million | 144.9 Million | 557.3 Million | 198.7 Million | 254.2 Million |
| Interest Expense | - | - | 100 Thousand | 200 Thousand | - | 100 Thousand |
| Income Tax Expense | 65.5 Million | 40.2 Million | 48.1 Million | 171 Million | 46.8 Million | 43.5 Million |
| Earnings before Tax | 291.5 Million | 248.6 Million | 246.3 Million | 910.2 Million | 198.7 Million | 254.1 Million |
| Net Income | 226 Million | 208.4 Million | 198.2 Million | 739.2 Million | 151.9 Million | 210.6 Million |
| Earnings Per Share Basic | 18.11 | 16.70 | 15.88 | - | 12.17 | 16.88 |
| Earnings Per Share Diluted | 18.11 | 16.70 | 15.88 | - | 12.17 | 16.88 |
| Weighted Average Shares Outstanding | 12.47 Million | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.47 Million | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million | 12.48 Million |
| Gross Margin | 0.16 | 0.11 | 0.12 | 0.11 | 0.15 | 0.16 |
| EBIT Margin | 0.15 | 0.07 | 0.08 | - | 0.11 | 0.14 |
| Profit Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.08 | 0.12 |
| EBITDA | 294.5 Million | 147.2 Million | 148 Million | - | 201.7 Million | 257 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.11 | 0.14 |
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