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Competent Automobiles Co Ltd — Profit & Loss Statement
₹328.55
-1.85%
Competent Automobiles Co Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.13 Cr | 0.50 Cr | 0.52 Cr | — |
| Tax Rate For Calcs | 0.29 | 0.29 | 0.28 | 0.28 | — |
| Normalized EBITDA | 89.81 Cr | 86.10 Cr | 68.53 Cr | 57.75 Cr | — |
| Total Unusual Items | 0.00 | -0.47 Cr | 1.76 Cr | 1.85 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -0.47 Cr | 1.76 Cr | 1.85 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 21.50 Cr | 27.56 Cr | 24.73 Cr | 19.46 Cr | — |
| Reconciled Depreciation | 29.25 Cr | 24.02 Cr | 19.34 Cr | 24.84 Cr | — |
| Reconciled Cost Of Revenue | 1.90K Cr | 1.90K Cr | 1.55K Cr | 1.10K Cr | — |
| EBITDA | 89.81 Cr | 85.63 Cr | 70.28 Cr | 59.61 Cr | — |
| EBIT | 60.56 Cr | 61.62 Cr | 50.94 Cr | 34.76 Cr | — |
| Net Interest Income | -30.31 Cr | -23.04 Cr | -12.45 Cr | -4.98 Cr | — |
| Interest Expense | 30.31 Cr | 23.04 Cr | 16.51 Cr | 7.68 Cr | — |
| Normalized Income | 21.50 Cr | 27.90 Cr | 23.47 Cr | 18.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 21.50 Cr | 27.56 Cr | 24.73 Cr | 19.46 Cr | — |
| Total Expenses | 2.09K Cr | 2.06K Cr | 1.69K Cr | 1.22K Cr | — |
| Diluted NI Availto Com Stockholders | 21.50 Cr | 27.56 Cr | 24.73 Cr | 19.46 Cr | — |
| Net Income Common Stockholders | 21.50 Cr | 27.56 Cr | 24.73 Cr | 19.46 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 21.50 Cr | 27.56 Cr | 24.73 Cr | 19.46 Cr | — |
| Net Income Including Noncontrolling Interests | 21.50 Cr | 27.56 Cr | 24.73 Cr | 19.46 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | — | — | — |
| Net Income Continuous Operations | 21.50 Cr | 27.56 Cr | 24.73 Cr | 19.46 Cr | — |
| Tax Provision | 8.75 Cr | 11.02 Cr | 9.70 Cr | 7.63 Cr | — |
| Pretax Income | 30.24 Cr | 38.58 Cr | 34.43 Cr | 27.08 Cr | — |
| Other Non Operating Income Expenses | 8.67 Cr | 7.21 Cr | 1.50 Cr | 1.33 Cr | — |
| Special Income Charges | 0.00 | -0.47 Cr | 1.76 Cr | 1.85 Cr | — |
| Net Non Operating Interest Income Expense | -30.31 Cr | -23.04 Cr | -12.45 Cr | -4.98 Cr | — |
| Interest Expense Non Operating | 30.31 Cr | 23.04 Cr | 16.51 Cr | 7.68 Cr | — |
| Operating Income | 51.89 Cr | 54.87 Cr | 43.63 Cr | 28.87 Cr | — |
| Operating Expense | 185.61 Cr | 163.13 Cr | 136.28 Cr | 115.06 Cr | — |
| Other Operating Expenses | 62.77 Cr | 57.90 Cr | 36.59 Cr | 27.76 Cr | — |
| Depreciation And Amortization In Income Statement | 29.25 Cr | 24.02 Cr | 19.34 Cr | 24.84 Cr | — |
| Depreciation Income Statement | 29.25 Cr | 24.02 Cr | 19.34 Cr | 24.84 Cr | — |
| Gross Profit | 237.50 Cr | 218.00 Cr | 179.91 Cr | 143.93 Cr | — |
| Cost Of Revenue | 1.90K Cr | 1.90K Cr | 1.55K Cr | 1.10K Cr | — |
| Total Revenue | 2.14K Cr | 2.12K Cr | 1.73K Cr | 1.24K Cr | — |
| Operating Revenue | 2.14K Cr | 2.12K Cr | 1.73K Cr | 1.24K Cr | — |
| Interest Income | — | 5.79 Cr | 4.40 Cr | 3.28 Cr | 2.49 Cr |
| Rent Expense Supplemental | — | 0.68 Cr | 0.71 Cr | 1.42 Cr | 0.76 Cr |
| Diluted Average Shares | — | 0.60 Cr | 0.61 Cr | 0.61 Cr | 0.61 Cr |
| Basic Average Shares | — | 0.60 Cr | 0.61 Cr | 0.61 Cr | 0.61 Cr |
| Diluted EPS | — | 45.60 | 40.24 | 31.66 | 28.20 |
| Basic EPS | — | 45.60 | 40.24 | 31.66 | 28.20 |
| Other Special Charges | — | 0.25 Cr | -2.43 Cr | -1.85 Cr | -3.86 Cr |
| Write Off | — | 0.38 Cr | 0.44 Cr | 0.00 | — |
| Impairment Of Capital Assets | — | 0.20 Cr | 0.23 Cr | 0.00 | — |
| Total Other Finance Cost | — | 0.39 Cr | 0.34 Cr | 0.58 Cr | 0.82 Cr |
| Interest Income Non Operating | — | 5.79 Cr | 4.40 Cr | 3.28 Cr | 2.49 Cr |
| Selling General And Administration | — | 10.42 Cr | 7.53 Cr | 6.20 Cr | 4.98 Cr |
| Selling And Marketing Expense | — | 4.44 Cr | 3.29 Cr | 2.39 Cr | 1.41 Cr |
| General And Administrative Expense | — | 5.98 Cr | 4.24 Cr | 3.81 Cr | 3.57 Cr |
| Rent And Landing Fees | — | 0.68 Cr | 0.71 Cr | 1.42 Cr | 0.76 Cr |
| Amortization | — | — | — | — | 12.66 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.