CIE Automotive India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent quarter profits increased to ₹375.42 Cr, the highest in the last four quarters, indicating strong operational efficiency.
Revenue stabilized around ₹2279.41 Cr in the latest quarter, showing resilience against market fluctuations.
Operating profit margin remained relatively stable, reflecting consistent cost management despite varying revenues.

NEGATIVES

Net profit dropped significantly to ₹168.94 Cr in Q3 2023, down from ₹375.42 Cr in Q2 2023, raising concerns about future profitability.
Revenue declined from ₹2320.34 Cr to ₹2279.41 Cr, indicating potential market challenges or declining demand.
Increasing expenses have outpaced revenue growth, leading to tighter margins and potential future cash flow issues.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2,279.41	2,240.39	2,426.80	2,292.69	2,134.63	2,109.95	2,272.63	2,369
Expenses	2,043.35	2,021.40	2,174.59	2,037.39	1,900.81	1,909.09	2,036.23	2,120.98
Operating Profit	236.06	218.99	252.21	255.30	233.82	200.86	236.40	248.02
Other Income	20.02	26.50	51.31	30.64	24.27	33.58	36.14	22.09
Interest	30.98	30.35	22.03	21.09	16.94	17.54	12.63	1.65
Depreciation	78.34	78.09	86.34	83.62	79.81	80.87	86.45	87.09
Profit Before Tax	255.88	245.21	303.92	286.55	259.96	234.24	273.02	270.81
Tax	69.14	68.16	73.72	70.17	65.26	55.22	67.03	67.80
Net Profit	375.42	168.94	230.48	216.82	195.23	184.98	206.40	203.53
Eps in Rs	9.90	4.45	6.08	5.72	5.14	4.88	5.44	5.36