Income Statement

Revenue

+47%

+107%

10Y

Currency: INR

	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	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	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	28	0	0	0	25	0	0	0	0	0	0	0	0	0	0	0	45	0	0	0	45	0	0	0	30	0	0	0	63	0	0	0	83	0	0	0	86	0	0	0	98	0	0	0	111	0	0	0	100	0	0	0	77	0	0	0	164	0	0	0	225	0	0	0	0	0	0
Revenue	5 416 N/A	5 428 +0%	5 650 +4%	5 429 -4%	5 766 +6%	5 849 +1%	6 336 +8%	6 860 +8%	7 166 +4%	7 518 +5%	7 370 -2%	7 171 -3%	6 873 -4%	6 844 0%	7 088 +4%	7 423 +5%	7 664 +3%	7 963 +4%	8 065 +1%	7 998 -1%	8 145 +2%	8 176 +0%	8 082 -1%	7 917 -2%	8 095 +2%	8 449 +4%	9 243 +9%	9 520 +3%	9 759 +3%	10 307 +6%	10 434 +1%	10 827 +4%	11 388 +5%	11 814 +4%	12 430 +5%	13 290 +7%	13 331 +0%	13 029 -2%	12 488 -4%	12 331 -1%	12 386 +0%	12 557 +1%	12 400 -1%	11 868 -4%	11 486 -3%	12 087 +5%	11 652 -4%	10 153 -13%	10 575 +4%	10 914 +3%	12 055 +10%	12 763 +6%	13 131 +3%	12 480 -5%	12 456 0%	14 192 +14%	14 888 +5%	16 278 +9%	17 315 +6%	18 467 +7%	19 220 +4%	20 737 +8%	21 167 +2%	21 128 0%	20 964 -1%	21 219 +1%	21 388 +1%	21 099 -1%	21 902 +4%
Gross Profit
Cost of Revenue	(4 689)	(4 723)	(4 934)	(6 004)	(6 318)	(6 387)	(5 621)	(6 108)	(6 392)	(6 708)	(6 567)	(6 355)	(6 049)	(6 012)	(6 262)	(6 546)	(6 772)	(7 047)	(7 166)	(7 255)	(7 462)	(7 494)	(7 292)	(7 299)	(7 412)	(7 767)	(8 309)	(8 539)	(8 726)	(9 216)	(9 304)	(9 659)	(10 176)	(10 573)	(11 102)	(11 886)	(11 879)	(11 525)	(11 038)	(10 843)	(10 882)	(11 075)	(10 854)	(10 340)	(10 022)	(10 593)	(10 306)	(8 867)	(9 213)	(9 537)	(10 697)	(11 284)	(11 615)	(10 961)	(11 002)	(12 519)	(13 196)	(14 527)	(15 428)	(16 485)	(17 198)	(18 611)	(18 987)	(18 866)	(18 628)	(18 863)	(19 013)	(18 731)	(19 545)
Gross Profit	727 N/A	705 -3%	716 +2%	(575) N/A	(552) +4%	(538) +2%	715 N/A	752 +5%	774 +3%	810 +5%	803 -1%	817 +2%	824 +1%	832 +1%	826 -1%	877 +6%	893 +2%	916 +3%	898 -2%	744 -17%	683 -8%	682 0%	790 +16%	619 -22%	683 +10%	681 0%	935 +37%	981 +5%	1 033 +5%	1 091 +6%	1 130 +4%	1 168 +3%	1 212 +4%	1 240 +2%	1 327 +7%	1 404 +6%	1 451 +3%	1 504 +4%	1 450 -4%	1 488 +3%	1 504 +1%	1 482 -1%	1 546 +4%	1 529 -1%	1 464 -4%	1 494 +2%	1 347 -10%	1 285 -5%	1 362 +6%	1 377 +1%	1 357 -1%	1 479 +9%	1 516 +2%	1 519 +0%	1 453 -4%	1 672 +15%	1 693 +1%	1 751 +3%	1 887 +8%	1 983 +5%	2 023 +2%	2 126 +5%	2 180 +3%	2 262 +4%	2 336 +3%	2 356 +1%	2 375 +1%	2 368 0%	2 356 0%
Operating Income
Operating Expenses	(636)	(618)	(627)	664	643	637	(615)	(647)	(667)	(691)	(678)	(688)	(693)	(696)	(688)	(736)	(751)	(768)	(744)	(585)	(519)	(514)	(621)	(450)	(509)	(496)	(738)	(776)	(818)	(861)	(885)	(912)	(942)	(965)	(1 033)	(1 126)	(1 175)	(1 217)	(1 171)	(1 197)	(1 208)	(1 191)	(1 242)	(1 239)	(1 180)	(1 210)	(1 122)	(1 083)	(1 133)	(1 145)	(1 054)	(1 165)	(1 195)	(1 192)	(1 151)	(1 349)	(1 374)	(1 399)	(1 444)	(1 510)	(1 535)	(1 626)	(1 622)	(1 700)	(1 774)	(1 818)	(1 838)	(1 891)	(1 900)
Selling, General & Administrative	(105)	(106)	(601)	(110)	(110)	(113)	(587)	(123)	(128)	(142)	(648)	(150)	(160)	(160)	(652)	(174)	(178)	(186)	(704)	(201)	(203)	(206)	(208)	(214)	(221)	(232)	(245)	(253)	(266)	(279)	(294)	(314)	(322)	(339)	(345)	(362)	(387)	(398)	(1 093)	(416)	(424)	(439)	(1 151)	(455)	(452)	(448)	(909)	(415)	(423)	(424)	(810)	(435)	(464)	(488)	(897)	(593)	(617)	(656)	(695)	(721)	(744)	(789)	(995)	(850)	(879)	(895)	(1 139)	(960)	(976)
Depreciation & Amortization	(25)	(26)	(27)	(26)	(28)	(28)	(28)	(28)	(30)	(31)	(30)	(32)	(31)	(32)	(36)	(37)	(38)	(41)	(39)	(40)	(40)	(38)	(36)	(36)	(37)	(37)	(63)	(69)	(68)	(66)	(48)	(44)	(47)	(53)	(52)	(56)	(63)	(69)	(76)	(79)	(79)	(82)	(86)	(126)	(132)	(167)	(210)	(192)	(212)	(208)	(242)	(248)	(266)	(269)	(248)	(250)	(240)	(245)	(193)	(200)	(207)	(210)	(240)	(251)	(263)	(274)	(293)	(307)	(314)
Other Operating Expenses	(505)	(486)	0	800	781	778	0	(496)	(509)	(519)	0	(506)	(501)	(504)	0	(525)	(535)	(542)	0	(344)	(275)	(270)	(377)	(199)	(251)	(228)	(430)	(454)	(485)	(516)	(543)	(554)	(573)	(574)	(636)	(708)	(725)	(750)	(2)	(702)	(705)	(670)	(5)	(659)	(596)	(596)	(3)	(476)	(499)	(513)	(3)	(481)	(466)	(435)	(6)	(505)	(517)	(498)	(555)	(589)	(583)	(626)	(387)	(599)	(632)	(649)	(406)	(623)	(611)
Operating Income	91 N/A	87 -5%	88 +1%	89 +1%	91 +3%	99 +8%	100 +2%	105 +5%	107 +2%	119 +11%	126 +6%	129 +2%	131 +2%	136 +4%	138 +1%	141 +2%	142 +0%	148 +5%	155 +5%	159 +2%	165 +4%	168 +2%	168 +0%	169 +0%	174 +3%	185 +7%	197 +7%	204 +4%	215 +5%	230 +7%	245 +6%	256 +4%	270 +6%	275 +2%	294 +7%	278 -5%	276 -1%	287 +4%	280 -2%	291 +4%	295 +2%	291 -1%	303 +4%	289 -5%	283 -2%	284 +0%	225 -21%	202 -10%	229 +13%	232 +1%	303 +31%	315 +4%	321 +2%	327 +2%	303 -7%	323 +7%	318 -2%	352 +11%	444 +26%	473 +7%	488 +3%	501 +3%	558 +11%	562 +1%	563 +0%	538 -4%	537 0%	477 -11%	456 -4%
Pre-Tax Income
Interest Income Expense	(33)	(32)	(28)	(26)	(25)	(25)	(25)	(24)	(24)	(27)	(31)	(35)	(39)	(38)	(36)	(41)	(39)	(43)	(45)	(46)	(48)	(47)	(45)	(45)	(45)	(48)	(30)	(54)	(59)	(66)	(63)	(71)	(81)	(84)	(83)	(91)	(86)	(90)	(70)	(94)	(98)	(99)	(75)	(97)	(93)	(109)	(99)	(121)	(121)	(106)	(90)	(110)	(125)	(121)	(58)	(87)	(86)	(111)	(132)	(188)	(207)	(222)	(180)	(247)	(262)	(284)	(251)	(316)	(338)
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	(27)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38	0	0	0	14	0	0	0	11	0	0	0	(4)	(5)	(5)	0	4	0	0
Gain/Loss on Disposition of Assets	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	2	0	0	0	790	0	0	0	4	0	3	3	295	0	0	0	1	0	0	0	5	0	0	0	8	0	0	0	(1)	0	0	0	2	0	0
Total Other Income	15	16	12	14	13	13	8	9	11	8	10	10	9	9	5	9	7	8	5	6	6	6	13	15	16	19	(6)	14	14	9	4	8	8	8	2	12	10	798	14	825	829	51	12	44	344	338	5	321	14	27	6	62	66	61	8	62	68	64	14	75	78	91	13	72	74	82	10	96	104
Pre-Tax Income	73 N/A	71 -3%	74 +4%	76 +3%	79 +3%	86 +9%	85 -1%	90 +6%	94 +5%	100 +7%	105 +5%	104 -1%	101 -3%	107 +5%	107 +0%	109 +2%	110 +1%	112 +2%	115 +2%	118 +3%	123 +4%	127 +4%	136 +7%	138 +2%	144 +4%	156 +9%	161 +3%	164 +2%	169 +3%	174 +3%	188 +8%	193 +3%	197 +2%	199 +1%	188 -5%	200 +6%	201 +1%	994 +395%	1 014 +2%	1 022 +1%	1 026 +0%	243 -76%	245 +1%	236 -4%	536 +127%	516 -4%	426 -17%	402 -6%	121 -70%	152 +25%	257 +69%	267 +4%	262 -2%	268 +2%	271 +1%	298 +10%	300 +0%	305 +2%	344 +13%	360 +4%	360 +0%	369 +2%	386 +5%	382 -1%	370 -3%	336 -9%	302 -10%	258 -15%	221 -14%
Net Income
Tax Provision	(26)	(25)	(27)	(28)	(28)	(31)	(31)	(32)	(34)	(35)	(35)	(34)	(33)	(35)	(34)	(35)	(35)	(36)	(37)	(37)	(40)	(40)	(44)	(46)	(47)	(52)	(45)	(46)	(47)	(49)	(60)	(62)	(64)	(63)	(67)	(71)	(72)	(176)	(193)	(195)	(198)	(99)	(87)	(90)	(90)	(85)	(38)	(35)	(37)	(38)	(84)	(89)	(90)	(92)	(76)	(81)	(78)	(83)	(97)	(102)	(102)	(99)	(110)	(106)	(105)	(99)	(87)	(73)	(58)
Income from Continuing Operations	47	46	46	49	51	55	54	58	60	66	71	70	69	72	73	74	74	76	78	81	83	87	92	93	97	105	116	118	123	125	128	131	133	137	121	129	129	818	821	826	828	144	158	146	447	431	388	367	85	114	173	178	172	175	195	218	221	222	247	258	258	270	276	276	265	237	215	184	163
Net Income (Common)	47 N/A	46 -3%	46 +0%	49 +5%	51 +4%	55 +9%	54 -2%	58 +7%	60 +5%	66 +9%	71 +8%	70 -1%	69 -2%	72 +4%	73 +2%	74 +1%	74 +1%	76 +3%	78 +2%	81 +4%	83 +3%	87 +5%	92 +6%	93 +1%	97 +5%	105 +8%	116 +11%	118 +2%	123 +4%	125 +2%	128 +3%	131 +2%	133 +2%	137 +3%	121 -11%	129 +6%	129 +0%	818 +533%	821 +0%	826 +1%	828 +0%	144 -83%	158 +10%	146 -8%	447 +206%	431 -4%	388 -10%	367 -6%	85 -77%	114 +34%	173 +52%	178 +3%	172 -4%	175 +2%	195 +11%	218 +12%	221 +2%	222 +0%	247 +12%	258 +4%	258 +0%	270 +4%	276 +2%	276 0%	265 -4%	237 -11%	215 -9%	184 -14%	163 -12%
EPS (Diluted)	7.58 N/A	7.5 -1%	7.66 +2%	7.95 +4%	8.14 +2%	9 +11%	9 N/A	9.44 +5%	9.86 +4%	10.78 +9%	11.83 +10%	11.49 -3%	11.29 -2%	11.77 +4%	12.16 +3%	12.08 -1%	12.19 +1%	12.52 +3%	13 +4%	13.24 +2%	13.38 +1%	14.22 +6%	15.33 +8%	15.19 -1%	15.9 +5%	17.13 +8%	18.89 +10%	19.34 +2%	20.09 +4%	20.4 +2%	20.87 +2%	21.49 +3%	21.81 +1%	22.37 +3%	19.72 -12%	21.13 +7%	21.18 +0%	134.11 +533%	133.61 0%	134.45 +1%	134.75 +0%	23.48 -83%	25.72 +10%	23.76 -8%	72.74 +206%	70.17 -4%	61.46 -12%	59.72 -3%	13.77 -77%	18.51 +34%	28.2 +52%	28.98 +3%	27.92 -4%	28.52 +2%	31.66 +11%	35.4 +12%	36.03 +2%	36.07 +0%	40.24 +12%	41.94 +4%	42.06 +0%	43.94 +4%	44.85 +2%	44.84 0%	43.14 -4%	38.57 -11%	34.98 -9%	29.95 -14%	26.53 -11%

Income Statement Balance Sheet Cash Flow Statement

Competent Automobiles Company Ltd
BSE:531041

Income Statement

Earnings Waterfall
Competent Automobiles Company Ltd

Income Statement
Competent Automobiles Company Ltd

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Competent Automobiles Company Ltd BSE:531041

Income Statement

Earnings Waterfall Competent Automobiles Company Ltd

Income Statement Competent Automobiles Company Ltd

See Also

Company

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Competent Automobiles Company Ltd
BSE:531041

Earnings Waterfall
Competent Automobiles Company Ltd

Income Statement
Competent Automobiles Company Ltd