COMPETENT AUTOMOBILES COMPANY
Quarterly Results Analysis [Sep2025]
COMPETENT AUTOMOBILES COMPANY Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|
| Revenues | ₹535 Cr | ₹445 Cr | ₹516 Cr | ₹698 Cr | ₹455 Cr | ₹473 Cr | ₹499 Cr |
| Expenses | ₹519 Cr | ₹428 Cr | ₹492 Cr | ₹675 Cr | ₹437 Cr | ₹454 Cr | ₹474 Cr |
| Operating Income | ₹16 Cr | ₹16 Cr | ₹24 Cr | ₹23 Cr | ₹18 Cr | ₹19 Cr | ₹25 Cr |
| Other Income | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹0 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr |
| Depreciation | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr |
| Profit Before Tax | ₹1 Cr | ₹3 Cr | ₹11 Cr | ₹7 Cr | ₹5 Cr | ₹7 Cr | ₹14 Cr |
| Profit After Tax | ₹2 Cr | ₹3 Cr | ₹7 Cr | ₹5 Cr | ₹4 Cr | ₹6 Cr | ₹10 Cr |
| EPS | ₹2.46 | ₹4.36 | ₹12.04 | ₹7.66 | ₹5.91 | ₹9.36 | ₹15.64 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COMPETENT AUTOMOBILES COMPANY | 4% | -0.6% | -12.8% |
| CARTRADE TECH | -3.1% | 3.2% | 119.7% |
| LANDMARK CARS | -1.1% | -14.8% | -20.6% |
| POPULAR VEHICLES & SERVICES | -3.6% | -13.9% | -19.3% |
COMPETENT AUTOMOBILES COMPANY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 20.36 % |
| Y-o-Y | 17.65 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹535 Cr | 20.36 | |
| Jun2025 | ₹445 Cr | -13.88 | |
| Mar2025 | ₹516 Cr | -25.99 | |
| Dec2024 | ₹698 Cr | 53.36 | |
| Sep2024 | ₹455 Cr | -3.92 | |
| Jun2024 | ₹473 Cr | -5.05 | |
| Mar2024 | ₹499 Cr | - | |
COMPETENT AUTOMOBILES COMPANY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -2.28 % |
| Y-o-Y | -8.36 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹16 Cr | -2.28 | |
| Jun2025 | ₹16 Cr | -31.93 | |
| Mar2025 | ₹24 Cr | 5.88 | |
| Dec2024 | ₹23 Cr | 30.12 | |
| Sep2024 | ₹18 Cr | -8.38 | |
| Jun2024 | ₹19 Cr | -22.48 | |
| Mar2024 | ₹25 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -18.87 % |
| Y-o-Y | -22.02 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 3.01% | -18.87 | |
| Jun2025 | 3.71% | -20.90 | |
| Mar2025 | 4.69% | 42.99 | |
| Dec2024 | 3.28% | -15.03 | |
| Sep2024 | 3.86% | -4.69 | |
| Jun2024 | 4.05% | -18.35 | |
| Mar2024 | 4.96% | - | |
COMPETENT AUTOMOBILES COMPANY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -43.62 % |
| Y-o-Y | -58.40 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | -43.62 | |
| Jun2025 | ₹3 Cr | -63.77 | |
| Mar2025 | ₹7 Cr | 57.26 | |
| Dec2024 | ₹5 Cr | 29.49 | |
| Sep2024 | ₹4 Cr | -36.84 | |
| Jun2024 | ₹6 Cr | -40.12 | |
| Mar2024 | ₹10 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -53.33 % |
| Y-o-Y | -65.00 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.28 % | -53.33 | |
| Jun2025 | 0.6 % | -58.04 | |
| Mar2025 | 1.43 % | 113.43 | |
| Dec2024 | 0.67 % | -16.25 | |
| Sep2024 | 0.8 % | -34.43 | |
| Jun2024 | 1.22 % | -36.79 | |
| Mar2024 | 1.93 % | - | |
COMPETENT AUTOMOBILES COMPANY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -43.58 % |
| Y-o-Y | -58.38 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹2.46 | -43.58 | |
| Jun2025 | ₹4.36 | -63.79 | |
| Mar2025 | ₹12.04 | 57.18 | |
| Dec2024 | ₹7.66 | 29.61 | |
| Sep2024 | ₹5.91 | -36.86 | |
| Jun2024 | ₹9.36 | -40.15 | |
| Mar2024 | ₹15.64 | - | |
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