Competent Auto Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in the latest quarter, rising to ₹697.50 Crore, marking a strong recovery.
Operating profit margins improved to 6.68%, showing operational efficiency.
Net profit remains positive at ₹4.71 Crore, despite previous declines.

NEGATIVES

Profit before tax decreased to ₹6.68 Crore, indicating rising financial pressures.
Net profit dropped to ₹2.68 Crore in the latest quarter, a worrying trend.
Interest and depreciation expenses are steadily increasing, impacting overall profitability.

Field	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	498.56	473.38	456.41	697.50	516.21	444.56
Expenses	473.81	454.20	437.23	674.63	492	428.08
Operating Profit	24.75	19.18	19.18	22.87	24.22	16.48
Other Income	2.07	1.79	0	0	2.57	2.69
Interest	5.75	6.96	7.08	8.60	7.67	8.21
Depreciation	6.20	6.55	7.02	7.60	8.08	7.99
Profit Before Tax	14.40	7.46	5.07	6.68	11.04	2.97
Tax	4.79	1.71	1.43	1.97	3.64	0.29
Net Profit	9.61	5.75	3.63	4.71	7.40	2.68
Eps in Rs	16.40	9.36	5.91	7.66	12.04	4.36