P
PPAP Automotive Ltd
NSE:PPAP
PPAP Automotive Ltd
NSE:PPAP
Price:
198.55 INR
-1.19%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
PPAP Automotive Ltd
PPAP Automotive Ltd
|
Revenue
|
5.2B
INR
|
|
Cost of Revenue
|
-3.2B
INR
|
|
Gross Profit
|
2B
INR
|
|
Operating Expenses
|
-2B
INR
|
|
Operating Income
|
35m
INR
|
|
Other Expenses
|
-106.6m
INR
|
|
Net Income
|
-71.6m
INR
|
Income Statement
PPAP Automotive Ltd
PPAP Automotive Ltd
Currency: INR
| 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-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 799
N/A
|
1 847
+3%
|
1 996
+8%
|
2 047
+3%
|
2 196
+7%
|
2 154
-2%
|
2 203
+2%
|
2 343
+6%
|
2 415
+3%
|
2 468
+2%
|
2 591
+5%
|
2 746
+6%
|
2 852
+4%
|
3 185
+12%
|
3 176
0%
|
3 231
+2%
|
3 235
+0%
|
3 186
-1%
|
997
-69%
|
2 183
+119%
|
3 119
+43%
|
4 110
+32%
|
4 033
-2%
|
3 700
-8%
|
3 551
-4%
|
3 595
+1%
|
2 851
-21%
|
2 829
-1%
|
3 116
+10%
|
3 222
+3%
|
3 833
+19%
|
4 061
+6%
|
4 134
+2%
|
4 219
+2%
|
4 664
+11%
|
4 889
+5%
|
5 015
+3%
|
5 111
+2%
|
5 043
-1%
|
5 243
+4%
|
5 195
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(923)
|
(979)
|
(1 119)
|
(1 171)
|
(1 277)
|
(1 292)
|
(1 298)
|
(1 386)
|
(1 414)
|
(1 434)
|
(1 505)
|
(1 554)
|
(1 626)
|
(1 883)
|
(1 856)
|
(1 871)
|
(1 828)
|
(1 701)
|
(495)
|
(1 111)
|
(1 591)
|
(2 106)
|
(2 086)
|
(1 921)
|
(1 854)
|
(2 058)
|
(1 591)
|
(1 593)
|
(1 793)
|
(1 933)
|
(2 180)
|
(2 361)
|
(2 453)
|
(2 673)
|
(2 843)
|
(2 985)
|
(3 068)
|
(3 300)
|
(3 097)
|
(3 226)
|
(3 153)
|
|
| Gross Profit |
875
N/A
|
867
-1%
|
877
+1%
|
876
0%
|
919
+5%
|
862
-6%
|
905
+5%
|
958
+6%
|
1 001
+5%
|
1 034
+3%
|
1 086
+5%
|
1 191
+10%
|
1 227
+3%
|
1 302
+6%
|
1 320
+1%
|
1 361
+3%
|
1 407
+3%
|
1 485
+6%
|
502
-66%
|
1 073
+114%
|
1 528
+42%
|
2 004
+31%
|
1 947
-3%
|
1 779
-9%
|
1 697
-5%
|
1 538
-9%
|
1 261
-18%
|
1 237
-2%
|
1 323
+7%
|
1 289
-3%
|
1 653
+28%
|
1 700
+3%
|
1 682
-1%
|
1 546
-8%
|
1 820
+18%
|
1 905
+5%
|
1 947
+2%
|
1 811
-7%
|
1 946
+7%
|
2 017
+4%
|
2 042
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(720)
|
(744)
|
(790)
|
(808)
|
(863)
|
(888)
|
(924)
|
(934)
|
(943)
|
(952)
|
(969)
|
(1 036)
|
(1 076)
|
(1 114)
|
(1 111)
|
(1 112)
|
(1 124)
|
(1 201)
|
(367)
|
(762)
|
(1 122)
|
(1 492)
|
(1 481)
|
(1 445)
|
(1 417)
|
(1 280)
|
(1 290)
|
(1 254)
|
(1 284)
|
(1 224)
|
(1 439)
|
(1 500)
|
(1 536)
|
(1 454)
|
(1 634)
|
(1 708)
|
(1 779)
|
(1 677)
|
(1 891)
|
(1 979)
|
(2 007)
|
|
| Selling, General & Administrative |
(277)
|
(295)
|
(311)
|
(319)
|
(337)
|
(350)
|
(362)
|
(365)
|
(352)
|
(354)
|
(350)
|
(372)
|
(405)
|
(414)
|
(427)
|
(438)
|
(449)
|
(498)
|
(173)
|
(359)
|
(532)
|
(713)
|
(717)
|
(700)
|
(682)
|
(807)
|
(620)
|
(597)
|
(607)
|
(943)
|
(664)
|
(699)
|
(711)
|
(1 139)
|
(739)
|
(761)
|
(798)
|
(1 353)
|
(850)
|
(908)
|
(926)
|
|
| Depreciation & Amortization |
(177)
|
(181)
|
(181)
|
(180)
|
(180)
|
(181)
|
(186)
|
(188)
|
(195)
|
(198)
|
(205)
|
(216)
|
(213)
|
(215)
|
(216)
|
(215)
|
(223)
|
(247)
|
(65)
|
(130)
|
(194)
|
(260)
|
(260)
|
(259)
|
(259)
|
(257)
|
(258)
|
(260)
|
(263)
|
(265)
|
(271)
|
(279)
|
(288)
|
(295)
|
(299)
|
(303)
|
(304)
|
(311)
|
(317)
|
(326)
|
(336)
|
|
| Other Operating Expenses |
(267)
|
(269)
|
(298)
|
(310)
|
(346)
|
(357)
|
(377)
|
(381)
|
(397)
|
(400)
|
(413)
|
(449)
|
(458)
|
(484)
|
(468)
|
(459)
|
(453)
|
(456)
|
(130)
|
(274)
|
(396)
|
(519)
|
(505)
|
(486)
|
(476)
|
(216)
|
(412)
|
(397)
|
(415)
|
(17)
|
(503)
|
(522)
|
(537)
|
(20)
|
(596)
|
(644)
|
(677)
|
(13)
|
(724)
|
(745)
|
(744)
|
|
| Operating Income |
155
N/A
|
123
-21%
|
86
-30%
|
68
-21%
|
56
-17%
|
(25)
N/A
|
(19)
+25%
|
23
N/A
|
58
+148%
|
82
+41%
|
117
+43%
|
155
+33%
|
151
-3%
|
188
+25%
|
210
+11%
|
249
+18%
|
283
+14%
|
284
+1%
|
134
-53%
|
311
+131%
|
406
+31%
|
512
+26%
|
466
-9%
|
334
-28%
|
280
-16%
|
257
-8%
|
(29)
N/A
|
(17)
+40%
|
39
N/A
|
65
+68%
|
214
+231%
|
200
-6%
|
146
-27%
|
92
-37%
|
186
+103%
|
197
+6%
|
168
-15%
|
134
-20%
|
55
-59%
|
38
-32%
|
35
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
(2)
|
(4)
|
(7)
|
(11)
|
(15)
|
(22)
|
(26)
|
(30)
|
(38)
|
(42)
|
(55)
|
(71)
|
(82)
|
(90)
|
(86)
|
(75)
|
(8)
|
(19)
|
(32)
|
(36)
|
(35)
|
(34)
|
(37)
|
(37)
|
(46)
|
(45)
|
(34)
|
(48)
|
(54)
|
(67)
|
(89)
|
(92)
|
(127)
|
(161)
|
(192)
|
(188)
|
(178)
|
(159)
|
(148)
|
|
| Non-Reccuring Items |
7
|
7
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(32)
|
(55)
|
(55)
|
(23)
|
(23)
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
30
|
28
|
22
|
19
|
22
|
42
|
42
|
56
|
99
|
84
|
84
|
71
|
40
|
41
|
41
|
42
|
27
|
7
|
2
|
5
|
7
|
10
|
10
|
9
|
8
|
4
|
5
|
4
|
5
|
16
|
22
|
23
|
24
|
2
|
14
|
15
|
16
|
3
|
17
|
19
|
16
|
|
| Pre-Tax Income |
187
N/A
|
155
-17%
|
106
-31%
|
82
-23%
|
71
-14%
|
6
-92%
|
9
+50%
|
26
+194%
|
99
+288%
|
80
-19%
|
109
+36%
|
161
+48%
|
113
-30%
|
158
+41%
|
169
+7%
|
201
+19%
|
223
+11%
|
215
-4%
|
129
-40%
|
297
+131%
|
381
+28%
|
486
+27%
|
441
-9%
|
309
-30%
|
251
-19%
|
220
-12%
|
(71)
N/A
|
(58)
+18%
|
9
N/A
|
32
+244%
|
182
+462%
|
156
-14%
|
81
-48%
|
1
-98%
|
73
+5 558%
|
51
-31%
|
(8)
N/A
|
(51)
-514%
|
(106)
-106%
|
(102)
+3%
|
(97)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(73)
|
(26)
|
(11)
|
(4)
|
6
|
10
|
8
|
1
|
(22)
|
(26)
|
(34)
|
(46)
|
(26)
|
(38)
|
(43)
|
(54)
|
(65)
|
(75)
|
(38)
|
(88)
|
(117)
|
(148)
|
(136)
|
(82)
|
(54)
|
(38)
|
37
|
21
|
(0)
|
(11)
|
(48)
|
(43)
|
(27)
|
(9)
|
(31)
|
(31)
|
(20)
|
(8)
|
13
|
21
|
26
|
|
| Income from Continuing Operations |
114
|
129
|
95
|
78
|
76
|
15
|
17
|
26
|
78
|
55
|
75
|
116
|
86
|
120
|
126
|
146
|
158
|
140
|
91
|
209
|
264
|
337
|
304
|
227
|
197
|
182
|
(34)
|
(37)
|
9
|
21
|
134
|
114
|
54
|
(8)
|
42
|
20
|
(28)
|
(59)
|
(93)
|
(82)
|
(72)
|
|
| Net Income (Common) |
114
N/A
|
129
+13%
|
95
-26%
|
78
-18%
|
76
-3%
|
15
-80%
|
17
+10%
|
26
+55%
|
78
+197%
|
55
-30%
|
75
+37%
|
116
+54%
|
86
-25%
|
120
+39%
|
126
+5%
|
146
+16%
|
158
+8%
|
140
-11%
|
91
-35%
|
209
+130%
|
264
+26%
|
337
+28%
|
304
-10%
|
227
-26%
|
197
-13%
|
182
-8%
|
(34)
N/A
|
(37)
-10%
|
9
N/A
|
21
+130%
|
134
+539%
|
114
-15%
|
54
-53%
|
(8)
N/A
|
42
N/A
|
20
-53%
|
(28)
N/A
|
(59)
-112%
|
(93)
-56%
|
(82)
+12%
|
(72)
+12%
|
|
| EPS (Diluted) |
8.29
N/A
|
9.2
+11%
|
6.8
-26%
|
5.58
-18%
|
5.43
-3%
|
1.09
-80%
|
1.22
+12%
|
1.84
+51%
|
5.56
+202%
|
3.9
-30%
|
5.36
+37%
|
8.26
+54%
|
6.16
-25%
|
8.59
+39%
|
8.99
+5%
|
10.44
+16%
|
11.27
+8%
|
10.02
-11%
|
6.5
-35%
|
14.93
+130%
|
18.84
+26%
|
24.1
+28%
|
21.75
-10%
|
16.2
-26%
|
14.09
-13%
|
13
-8%
|
-2.4
N/A
|
-2.63
-10%
|
0.65
N/A
|
1.5
+131%
|
9.58
+539%
|
8.1
-15%
|
3.82
-53%
|
-0.56
N/A
|
3.06
N/A
|
1.44
-53%
|
-1.99
N/A
|
-4.22
-112%
|
-6.61
-57%
|
-5.88
+11%
|
-5.11
+13%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
