B
Bombay Cycle and Motor Agency Ltd
BSE:501430
Bombay Cycle and Motor Agency Ltd
BSE:501430
Price:
1 699.9
INR
1.49%
Market Closed
Market Cap:
₹680m
Income Statement
Earnings Waterfall
Bombay Cycle and Motor Agency Ltd
Bombay Cycle and Motor Agency Ltd
Income Statement
Bombay Cycle and Motor Agency Ltd
Bombay Cycle and Motor Agency Ltd
Currency: INR
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
75
N/A
|
75
+0%
|
74
-2%
|
70
-6%
|
60
-13%
|
56
-8%
|
58
+4%
|
60
+4%
|
68
+14%
|
75
+10%
|
77
+3%
|
80
+3%
|
83
+4%
|
84
+2%
|
85
+1%
|
87
+2%
|
85
-2%
|
68
-19%
|
56
-18%
|
47
-17%
|
42
-10%
|
44
+5%
|
50
+13%
|
56
+12%
|
59
+5%
|
72
+23%
|
78
+8%
|
81
+4%
|
86
+6%
|
86
0%
|
85
-1%
|
90
+5%
|
92
+2%
|
96
+5%
|
101
+5%
|
103
+2%
|
104
+1%
|
81
-22%
|
85
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17)
|
(15)
|
(12)
|
(9)
|
(5)
|
(6)
|
(8)
|
(11)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(14)
|
(9)
|
(6)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(12)
|
(14)
|
(15)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(17)
|
(18)
|
|
| Gross Profit |
58
N/A
|
61
+4%
|
62
+2%
|
61
-2%
|
55
-9%
|
50
-9%
|
49
0%
|
49
-1%
|
54
+11%
|
59
+9%
|
61
+3%
|
63
+4%
|
65
+3%
|
66
+1%
|
67
+1%
|
68
+2%
|
67
-2%
|
55
-18%
|
47
-14%
|
41
-13%
|
38
-7%
|
39
+4%
|
43
+11%
|
48
+10%
|
50
+5%
|
60
+21%
|
65
+7%
|
66
+3%
|
70
+5%
|
69
-1%
|
68
-1%
|
72
+5%
|
74
+3%
|
78
+6%
|
82
+5%
|
84
+2%
|
84
-1%
|
64
-23%
|
67
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45)
|
(48)
|
(51)
|
(51)
|
(46)
|
(42)
|
(38)
|
(35)
|
(42)
|
(48)
|
(50)
|
(52)
|
(47)
|
(43)
|
(42)
|
(42)
|
(43)
|
(37)
|
(31)
|
(28)
|
(28)
|
(31)
|
(34)
|
(37)
|
(36)
|
(42)
|
(45)
|
(47)
|
(49)
|
(50)
|
(50)
|
(53)
|
(56)
|
(59)
|
(62)
|
(65)
|
(76)
|
(68)
|
(73)
|
|
| Selling, General & Administrative |
(26)
|
(26)
|
(28)
|
(29)
|
(25)
|
(22)
|
(17)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(29)
|
(26)
|
(27)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(10)
|
(10)
|
(11)
|
|
| Other Operating Expenses |
(18)
|
(20)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(20)
|
(27)
|
(33)
|
(35)
|
(36)
|
(30)
|
(26)
|
(25)
|
(25)
|
(26)
|
(22)
|
(18)
|
(16)
|
(16)
|
(18)
|
(20)
|
(22)
|
(21)
|
(25)
|
(28)
|
(29)
|
(30)
|
(30)
|
(29)
|
(32)
|
(34)
|
(37)
|
(38)
|
(38)
|
(37)
|
(32)
|
(36)
|
|
| Operating Income |
13
N/A
|
13
-2%
|
11
-13%
|
10
-13%
|
9
-11%
|
7
-14%
|
12
+57%
|
14
+17%
|
12
-10%
|
11
-7%
|
11
-4%
|
11
+3%
|
19
+66%
|
23
+23%
|
25
+7%
|
25
+3%
|
23
-9%
|
18
-21%
|
16
-15%
|
12
-20%
|
10
-22%
|
9
-12%
|
9
+11%
|
11
+14%
|
13
+24%
|
18
+36%
|
19
+4%
|
20
+4%
|
20
+3%
|
19
-6%
|
19
-3%
|
19
+1%
|
18
-5%
|
19
+7%
|
20
+5%
|
19
-3%
|
8
-59%
|
(4)
N/A
|
(6)
-70%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
(2)
|
(4)
|
(6)
|
4
|
(5)
|
(5)
|
(3)
|
24
|
(2)
|
0
|
0
|
18
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(46)
|
(46)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
11
|
11
|
11
|
11
|
9
|
9
|
9
|
8
|
9
|
9
|
11
|
10
|
11
|
12
|
11
|
13
|
10
|
15
|
14
|
16
|
12
|
16
|
15
|
13
|
9
|
8
|
10
|
12
|
0
|
22
|
24
|
25
|
0
|
26
|
27
|
24
|
0
|
4
|
7
|
|
| Pre-Tax Income |
24
N/A
|
24
-2%
|
21
-9%
|
20
-7%
|
18
-10%
|
17
-8%
|
21
+25%
|
22
+6%
|
21
-3%
|
20
-6%
|
21
+8%
|
22
+0%
|
29
+35%
|
35
+20%
|
36
+3%
|
39
+7%
|
37
-4%
|
33
-11%
|
30
-10%
|
28
-5%
|
26
-9%
|
24
-6%
|
25
+2%
|
24
-5%
|
26
+8%
|
24
-5%
|
25
+4%
|
26
+4%
|
25
-4%
|
36
+43%
|
37
+3%
|
40
+8%
|
42
+5%
|
43
+2%
|
48
+10%
|
43
-10%
|
(20)
N/A
|
(47)
-135%
|
(45)
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(5)
|
(2)
|
(2)
|
(1)
|
(5)
|
(9)
|
(9)
|
(10)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(9)
|
(7)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
17
|
16
|
15
|
14
|
12
|
11
|
14
|
15
|
16
|
18
|
20
|
20
|
25
|
26
|
27
|
29
|
28
|
26
|
23
|
22
|
20
|
18
|
19
|
18
|
19
|
18
|
17
|
18
|
18
|
26
|
27
|
30
|
31
|
33
|
40
|
33
|
(31)
|
(57)
|
(54)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
0
|
3
|
5
|
|
| Net Income (Common) |
17
N/A
|
16
-1%
|
15
-10%
|
14
-6%
|
12
-11%
|
11
-7%
|
14
+25%
|
15
+3%
|
16
+9%
|
18
+13%
|
20
+10%
|
20
+3%
|
25
+21%
|
26
+6%
|
27
+3%
|
29
+8%
|
28
-3%
|
26
-8%
|
23
-12%
|
22
-1%
|
20
-10%
|
18
-12%
|
19
+10%
|
18
-9%
|
19
+6%
|
18
-3%
|
17
-7%
|
18
+4%
|
18
+1%
|
26
+44%
|
27
+5%
|
30
+10%
|
31
+5%
|
31
0%
|
37
+19%
|
29
-22%
|
(31)
N/A
|
(54)
-74%
|
(49)
+8%
|
|
| EPS (Diluted) |
41.27
N/A
|
40.77
-1%
|
36.77
-10%
|
34.52
-6%
|
30.59
-11%
|
28.35
-7%
|
35.35
+25%
|
35.46
+0%
|
39.52
+11%
|
44.77
+13%
|
49.28
+10%
|
51.03
+4%
|
61.61
+21%
|
64.77
+5%
|
67.31
+4%
|
72.52
+8%
|
70.17
-3%
|
64.34
-8%
|
56.38
-12%
|
55.72
-1%
|
50.03
-10%
|
43.85
-12%
|
48.34
+10%
|
43.89
-9%
|
46.55
+6%
|
33.03
-29%
|
42.37
+28%
|
44.12
+4%
|
44.72
+1%
|
64.35
+44%
|
67.75
+5%
|
74.31
+10%
|
78.14
+5%
|
78.13
0%
|
92.74
+19%
|
72.26
-22%
|
-77.21
N/A
|
-133.33
-73%
|
-123.17
+8%
|
|
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