CIE Automotive India Ltd
NSE:CIEINDIA
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|
CIE Automotive India Ltd
NSE:CIEINDIA
|
IN |
Income Statement
Earnings Waterfall
CIE Automotive India Ltd
Income Statement
CIE Automotive India Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Dec-2016 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
87
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
486
|
0
|
423
|
0
|
0
|
0
|
441
|
0
|
0
|
0
|
469
|
0
|
0
|
0
|
523
|
0
|
0
|
0
|
331
|
0
|
0
|
0
|
224
|
0
|
0
|
0
|
1 047
|
0
|
0
|
0
|
757
|
0
|
0
|
0
|
221
|
|
| Revenue |
1 989
N/A
|
2 025
+2%
|
2 122
+5%
|
2 133
+1%
|
2 114
-1%
|
2 097
-1%
|
2 160
+3%
|
2 098
-3%
|
23 187
+1 005%
|
29 825
+29%
|
55 246
+85%
|
19 965
-64%
|
40 754
+104%
|
60 565
+49%
|
80 315
+33%
|
82 094
+2%
|
82 725
+1%
|
81 599
-1%
|
79 078
-3%
|
73 961
-6%
|
59 896
-19%
|
58 154
-3%
|
60 501
+4%
|
65 768
+9%
|
78 838
+20%
|
82 802
+5%
|
67 651
-18%
|
66 365
-2%
|
68 100
+3%
|
74 424
+9%
|
87 530
+18%
|
81 311
-7%
|
82 354
+1%
|
77 917
-5%
|
92 803
+19%
|
70 265
-24%
|
69 989
0%
|
68 541
-2%
|
89 641
+31%
|
88 099
-2%
|
88 862
+1%
|
91 234
+3%
|
94 065
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 256)
|
(1 260)
|
(1 308)
|
(1 319)
|
(1 260)
|
(1 219)
|
(1 256)
|
(1 223)
|
(11 193)
|
(13 896)
|
(29 087)
|
(9 027)
|
(18 399)
|
(27 689)
|
(43 655)
|
(37 434)
|
(38 127)
|
(37 982)
|
(44 481)
|
(34 971)
|
(28 353)
|
(27 207)
|
(33 963)
|
(30 619)
|
(36 463)
|
(38 490)
|
(40 324)
|
(34 315)
|
(37 319)
|
(41 877)
|
(56 253)
|
(44 899)
|
(44 684)
|
(42 569)
|
(57 506)
|
(49 069)
|
(48 728)
|
(47 310)
|
(54 840)
|
(45 545)
|
(45 941)
|
(46 898)
|
(56 452)
|
|
| Gross Profit |
733
N/A
|
765
+4%
|
815
+7%
|
815
N/A
|
854
+5%
|
878
+3%
|
904
+3%
|
875
-3%
|
11 995
+1 271%
|
15 930
+33%
|
26 159
+64%
|
10 938
-58%
|
22 355
+104%
|
32 876
+47%
|
36 660
+12%
|
44 660
+22%
|
44 598
0%
|
43 617
-2%
|
34 597
-21%
|
38 990
+13%
|
31 543
-19%
|
30 947
-2%
|
26 538
-14%
|
35 149
+32%
|
42 375
+21%
|
44 312
+5%
|
27 327
-38%
|
32 051
+17%
|
30 782
-4%
|
32 549
+6%
|
31 277
-4%
|
36 413
+16%
|
37 672
+3%
|
35 349
-6%
|
35 297
0%
|
43 601
+24%
|
43 665
+0%
|
43 635
0%
|
34 801
-20%
|
42 554
+22%
|
42 921
+1%
|
44 336
+3%
|
37 613
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(818)
|
(883)
|
(980)
|
(1 000)
|
(760)
|
(976)
|
(1 017)
|
(962)
|
(11 054)
|
(14 553)
|
(23 173)
|
(9 063)
|
(18 402)
|
(27 062)
|
(29 017)
|
(36 808)
|
(37 051)
|
(36 627)
|
(28 080)
|
(33 551)
|
(29 357)
|
(29 406)
|
(24 586)
|
(32 218)
|
(36 252)
|
(36 998)
|
(20 643)
|
(25 265)
|
(23 398)
|
(24 845)
|
(22 151)
|
(26 443)
|
(27 140)
|
(24 444)
|
(24 030)
|
(32 823)
|
(32 995)
|
(33 128)
|
(23 852)
|
(32 608)
|
(33 243)
|
(34 499)
|
(27 226)
|
|
| Selling, General & Administrative |
(83)
|
(90)
|
(99)
|
(116)
|
(104)
|
(115)
|
(130)
|
(134)
|
(5 595)
|
(7 145)
|
(17 406)
|
(3 360)
|
(6 835)
|
(9 915)
|
(21 782)
|
(13 497)
|
(13 670)
|
(13 629)
|
(20 316)
|
(12 666)
|
(11 868)
|
(12 068)
|
(18 564)
|
(13 097)
|
(13 854)
|
(13 846)
|
(15 716)
|
(7 868)
|
(6 534)
|
(6 497)
|
(18 241)
|
(7 103)
|
(7 402)
|
(6 530)
|
(21 051)
|
(9 960)
|
(10 061)
|
(10 140)
|
(20 535)
|
(10 085)
|
(10 376)
|
(10 701)
|
(23 045)
|
|
| Depreciation & Amortization |
(53)
|
(99)
|
(149)
|
(155)
|
(84)
|
(270)
|
(282)
|
(290)
|
(1 049)
|
(1 436)
|
(2 325)
|
(711)
|
(1 455)
|
(2 130)
|
(2 867)
|
(2 896)
|
(2 996)
|
(3 110)
|
(3 161)
|
(3 236)
|
(2 910)
|
(2 970)
|
(3 064)
|
(3 132)
|
(3 500)
|
(3 486)
|
(2 733)
|
(2 567)
|
(2 429)
|
(2 466)
|
(2 962)
|
(2 776)
|
(2 861)
|
(2 772)
|
(3 222)
|
(3 261)
|
(3 264)
|
(3 279)
|
(3 306)
|
(3 308)
|
(3 342)
|
(3 434)
|
(3 581)
|
|
| Other Operating Expenses |
(681)
|
(695)
|
(731)
|
(727)
|
(572)
|
(591)
|
(605)
|
(538)
|
(4 410)
|
(5 974)
|
(3 443)
|
(4 991)
|
(10 111)
|
(15 017)
|
(4 368)
|
(20 415)
|
(20 385)
|
(19 888)
|
(4 603)
|
(17 650)
|
(14 581)
|
(14 369)
|
(2 958)
|
(15 990)
|
(18 898)
|
(19 666)
|
(2 194)
|
(14 831)
|
(14 436)
|
(15 882)
|
(948)
|
(16 564)
|
(16 877)
|
(15 141)
|
243
|
(19 602)
|
(19 670)
|
(19 709)
|
(11)
|
(19 216)
|
(19 525)
|
(20 364)
|
(600)
|
|
| Operating Income |
(84)
N/A
|
(116)
-38%
|
(164)
-41%
|
(185)
-13%
|
94
N/A
|
(98)
N/A
|
(112)
-14%
|
(86)
+23%
|
941
N/A
|
1 378
+46%
|
2 986
+117%
|
1 876
-37%
|
3 954
+111%
|
5 815
+47%
|
7 643
+31%
|
7 852
+3%
|
7 547
-4%
|
6 990
-7%
|
6 517
-7%
|
5 440
-17%
|
2 187
-60%
|
1 542
-29%
|
1 952
+27%
|
2 932
+50%
|
6 124
+109%
|
7 315
+19%
|
6 684
-9%
|
6 785
+2%
|
7 382
+9%
|
7 701
+4%
|
9 126
+19%
|
9 967
+9%
|
10 530
+6%
|
10 903
+4%
|
11 267
+3%
|
8 285
-26%
|
8 177
-1%
|
8 014
-2%
|
10 949
+37%
|
9 946
-9%
|
9 679
-3%
|
9 837
+2%
|
10 387
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(87)
|
(87)
|
(88)
|
(74)
|
(75)
|
(88)
|
(94)
|
(110)
|
(464)
|
(578)
|
(316)
|
(30)
|
(269)
|
(311)
|
(296)
|
(575)
|
(451)
|
(607)
|
(229)
|
(600)
|
(654)
|
(597)
|
(418)
|
(508)
|
(470)
|
(462)
|
(257)
|
(230)
|
(89)
|
(119)
|
(44)
|
(318)
|
(552)
|
(701)
|
(474)
|
(1 058)
|
(1 039)
|
(878)
|
(149)
|
(654)
|
(459)
|
(342)
|
454
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(43)
|
(174)
|
0
|
0
|
(44)
|
(277)
|
(291)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
(46)
|
(46)
|
(46)
|
(97)
|
252
|
0
|
0
|
0
|
244
|
(128)
|
(128)
|
0
|
0
|
379
|
379
|
379
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
393
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
2
|
|
| Total Other Income |
53
|
63
|
57
|
52
|
56
|
49
|
39
|
38
|
122
|
222
|
(28)
|
52
|
139
|
206
|
149
|
484
|
475
|
450
|
37
|
229
|
333
|
711
|
(18)
|
691
|
628
|
285
|
(9)
|
382
|
366
|
430
|
39
|
204
|
299
|
361
|
(27)
|
3 667
|
3 778
|
3 821
|
30
|
1 246
|
1 161
|
1 110
|
(27)
|
|
| Pre-Tax Income |
(118)
N/A
|
(140)
-19%
|
(194)
-39%
|
(249)
-28%
|
(99)
+60%
|
(135)
-36%
|
(166)
-23%
|
(201)
-21%
|
321
N/A
|
729
+127%
|
2 616
+259%
|
1 898
-27%
|
3 824
+101%
|
5 709
+49%
|
7 528
+32%
|
7 760
+3%
|
7 569
-2%
|
6 882
-9%
|
6 279
-9%
|
5 023
-20%
|
1 818
-64%
|
1 557
-14%
|
1 953
+25%
|
3 115
+59%
|
6 282
+102%
|
7 136
+14%
|
6 688
-6%
|
6 809
+2%
|
7 531
+11%
|
8 012
+6%
|
9 514
+19%
|
10 232
+8%
|
10 656
+4%
|
10 943
+3%
|
10 759
-2%
|
10 893
+1%
|
10 916
+0%
|
10 956
+0%
|
10 847
-1%
|
10 538
-3%
|
10 380
-1%
|
10 605
+2%
|
10 814
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
(15)
|
(26)
|
(23)
|
(12)
|
37
|
53
|
(156)
|
(236)
|
(926)
|
(580)
|
(1 117)
|
(1 644)
|
(2 043)
|
(2 056)
|
(1 991)
|
(2 050)
|
(2 741)
|
(2 394)
|
(1 739)
|
(1 483)
|
(887)
|
(1 151)
|
(1 669)
|
(1 466)
|
(2 730)
|
(1 310)
|
(1 548)
|
(1 979)
|
(2 401)
|
(2 574)
|
(2 709)
|
(2 842)
|
(2 782)
|
(2 818)
|
(2 812)
|
(2 773)
|
(2 644)
|
(2 577)
|
(2 553)
|
(2 593)
|
(2 585)
|
|
| Income from Continuing Operations |
(119)
|
(142)
|
(210)
|
(276)
|
(122)
|
(148)
|
(131)
|
(150)
|
165
|
492
|
1 690
|
1 318
|
2 707
|
4 066
|
5 485
|
5 705
|
5 579
|
4 832
|
3 538
|
2 628
|
78
|
74
|
1 066
|
1 965
|
4 614
|
5 670
|
3 958
|
5 499
|
5 983
|
6 033
|
7 113
|
7 660
|
7 950
|
8 103
|
7 976
|
8 076
|
8 104
|
8 183
|
8 203
|
7 961
|
7 827
|
8 012
|
8 230
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(119)
N/A
|
(142)
-19%
|
(210)
-48%
|
(276)
-31%
|
(125)
+55%
|
(151)
-21%
|
(134)
+11%
|
(153)
-14%
|
158
N/A
|
492
+211%
|
1 690
+243%
|
1 318
-22%
|
2 677
+103%
|
3 593
+34%
|
4 981
+39%
|
5 187
+4%
|
5 091
-2%
|
4 787
-6%
|
3 538
-26%
|
2 641
-25%
|
91
-97%
|
87
-4%
|
1 064
+1 123%
|
538
-49%
|
3 187
+492%
|
4 242
+33%
|
3 929
-7%
|
5 442
+39%
|
5 969
+10%
|
6 020
+1%
|
(1 362)
N/A
|
(184)
+86%
|
944
N/A
|
2 984
+216%
|
11 251
+277%
|
10 765
-4%
|
9 917
-8%
|
8 115
-18%
|
8 275
+2%
|
8 034
-3%
|
7 901
-2%
|
8 088
+2%
|
8 282
+2%
|
|
| EPS (Diluted) |
-4.76
N/A
|
-5.07
-7%
|
-9.54
-88%
|
-11.5
-21%
|
-5
+57%
|
-5.39
-8%
|
-4.78
+11%
|
-5.46
-14%
|
2.3
N/A
|
7.13
+210%
|
4.99
-30%
|
3.48
-30%
|
12.45
+258%
|
14.03
+13%
|
13.14
-6%
|
13.72
+4%
|
13.25
-3%
|
12.59
-5%
|
9.34
-26%
|
6.95
-26%
|
0.24
-97%
|
0.22
-8%
|
2.81
+1 177%
|
1.43
-49%
|
8.4
+487%
|
11.19
+33%
|
10.36
-7%
|
14.35
+39%
|
15.74
+10%
|
15.88
+1%
|
-3.59
N/A
|
-0.48
+87%
|
2.49
N/A
|
7.86
+216%
|
29.65
+277%
|
28.39
-4%
|
26.16
-8%
|
21.36
-18%
|
21.81
+2%
|
21.17
-3%
|
20.8
-2%
|
21.32
+2%
|
21.83
+2%
|
|