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COMPETENT AUTOMOBILES COMPANY
Quarterly Results Analysis [Mar2025]

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COMPETENT AUTOMOBILES COMPANY Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹516 Cr ₹698 Cr ₹456 Cr ₹473 Cr ₹499 Cr
Expenses ₹492 Cr ₹675 Cr ₹437 Cr ₹454 Cr ₹474 Cr
Operating Income ₹24 Cr ₹23 Cr ₹19 Cr ₹19 Cr ₹25 Cr
Other Income ₹3 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹2 Cr
Interest ₹8 Cr ₹9 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Depreciation ₹8 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹11 Cr ₹7 Cr ₹5 Cr ₹7 Cr ₹14 Cr
Profit After Tax ₹7 Cr ₹5 Cr ₹4 Cr ₹6 Cr ₹10 Cr
EPS ₹12.04 ₹7.66 ₹5.91 ₹9.36 ₹15.64
Industry Peers & Returns1W1M1Y
COMPETENT AUTOMOBILES COMPANY 4.2% 4.1% -28%
CARTRADE TECH 7.6% 12.2% 117.4%
LANDMARK CARS -3.3% 16.7% -27.8%
POPULAR VEHICLES & SERVICES 4.1% 11.8% -42.3%

COMPETENT AUTOMOBILES COMPANY Quarterly Revenues

Revenues
Q-o-Q

-25.99 %

Y-o-Y

3.54 %

Quarters Revenues % Change
Mar2025 ₹516 Cr
-25.99
Dec2024 ₹698 Cr
52.82
Sep2024 ₹456 Cr
-3.61
Jun2024 ₹473 Cr
-5.03
Mar2024 ₹499 Cr -

COMPETENT AUTOMOBILES COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

5.88 %

Y-o-Y

-2.14 %

Quarters Operating Profit % Change
Mar2025 ₹24 Cr
5.88
Dec2024 ₹23 Cr
19.28
Sep2024 ₹19 Cr
-0.05
Jun2024 ₹19 Cr
-22.48
Mar2024 ₹25 Cr -
Operating Margins
Q-o-Q

42.99 %

Y-o-Y

-5.44 %

Quarters Operating Margin% % Change
Mar2025 4.69%
42.99
Dec2024 3.28%
-21.90
Sep2024 4.2%
3.70
Jun2024 4.05%
-18.35
Mar2024 4.96% -

COMPETENT AUTOMOBILES COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

57.26 %

Y-o-Y

-22.98 %

Quarters Profit After Tax % Change
Mar2025 ₹7 Cr
57.26
Dec2024 ₹5 Cr
29.53
Sep2024 ₹4 Cr
-36.85
Jun2024 ₹6 Cr
-40.12
Mar2024 ₹10 Cr -
PAT Margins
Q-o-Q

113.43 %

Y-o-Y

-25.91 %

Quarters PAT Margin(%) % Change
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

57.18 %

Y-o-Y

-23.02 %

Quarters EPS % Change
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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