CarTrade Tech Limited (CARTRADE.NS) - Quarterly Income Statement

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CARTRADE.NS
Financials

1511.4 (INR) • At close June 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	1,762.154	1,542.094	1,411.778	1,452.771	1,385.881	3,143.387	860.697	958.648	972.076	878.87	827.798	931.411	887.759	775.675	532.39	821.113	773.731	574.732	450.993
Cost of Revenue Numbers are in millions	0	1,321.458	706.207	1,283.256	771.364	2,580.154	599.402	238.908	560.514	525.874	513.198	-1,029.896	856.201	852.859	825.045	409.185	332.514	295.551	293.021
Gross Profit Numbers are in millions	1,762.154	220.636	705.571	169.515	614.517	563.233	261.295	719.74	411.562	352.996	314.6	1,961.307	31.558	-77.184	-292.655	411.928	441.217	279.181	157.973
Gross Profit Ratio Numbers are in millions	1	0.143	0.5	0.117	0.443	0.179	0.304	0.751	0.423	0.402	0.38	2.106	0.036	-0.1	-0.55	0.502	0.57	0.486	0.35
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	65.355	0	0	0	96.652	0	0	0	131.139	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	257.231	0	0	0	213.003	0	0	0	53.861	0	0	0
SG&A Numbers are in millions	0	1,321.458	0	0	0	544.984	0	322.586	305.61	0	290.141	309.655	310.957	252.477	184.291	185	0	0	0
Other Expenses Numbers are in millions	1,366.489	0	151.86	153.359	132.7	159.036	208.437	207.317	186.52	146.039	99.949	-286.24	135.443	105.195	98.024	-170.664	89.684	59.822	0
Operating Expenses Numbers are in millions	1,366.489	1,321.458	1,296.62	511.701	456.719	544.984	290.321	677.867	377.934	342.503	358.04	2,177.393	373.705	268.657	238.993	273.691	252.495	185.175	105.512
Operating Income Numbers are in millions	395.665	220.636	115.158	169.515	290.498	177.285	-29.026	249.19	220.148	156.532	-43.44	-196.505	-206.704	-240.646	-433.624	206.563	278.406	153.828	-12.865
Operating Income Ratio Numbers are in millions	0.225	0.143	0.082	0.117	0.21	0.056	-0.034	0.26	0.226	0.178	-0.052	-0.211	-0.233	-0.31	-0.814	0.252	0.36	0.268	-0.029
Total Other Income Expenses Net Numbers are in millions	138.216	150.796	126.404	-119.494	109.766	-22.273	186.7	127.1	-210.113	-215.463	81.361	60.608	117.987	89.015	84.743	-151.014	-173.422	-174.885	-154.2
Income Before Tax Numbers are in millions	533.881	371.432	241.562	297.299	267.564	155.012	157.674	228.757	201.449	137.533	37.921	-214.109	-224.16	-305.998	-446.905	194.419	267.795	104.296	3.773
Income Before Tax Ratio Numbers are in millions	0.303	0.241	0.171	0.205	0.193	0.049	0.183	0.239	0.207	0.156	0.046	-0.23	-0.253	-0.394	-0.839	0.237	0.346	0.181	0.008
Income Tax Expense Numbers are in millions	78.543	64.169	15.985	63.199	47.964	25.362	22.525	53.852	60.977	81.765	4.729	-0.182	-39.282	47.489	14.323	58.164	28.975	-4.457	314.06
Net Income Numbers are in millions	426.932	278.789	222.579	225.197	-242.303	109.349	129.986	149.552	130.349	34.422	25.653	-256.737	-233.559	-376.724	-453.998	119.558	181.626	70.575	305.438
Net Income Ratio Numbers are in millions	0.242	0.181	0.158	0.155	-0.175	0.035	0.151	0.156	0.134	0.039	0.031	-0.276	-0.263	-0.486	-0.853	0.146	0.235	0.123	0.677
EPS Numbers are in millions	8.95	5.9	4.72	4.81	-5.17	2.33	2.77	3.19	2.79	0.68	0.51	-5.52	-5.03	-8.22	-10.03	3.2	4.39	1.71	6.89
EPS Diluted Numbers are in millions	8.29	5.45	4.37	4.41	-5.17	2.15	2.55	2.93	2.56	0.68	0.51	-5.52	-5.03	-8.22	-9.91	2.89	3.96	1.54	6.89
EBITDA Numbers are in millions	668.047	507.205	367.698	426.561	386.216	275.03	263.146	325.083	292.472	227.805	124.408	-131.947	-143.956	-224.466	-378.922	259.593	329.294	164.264	35.822
EBITDA Ratio Numbers are in millions	0.379	0.329	0.26	0.294	0.279	0.087	0.306	0.339	0.301	0.259	0.15	-0.142	-0.162	-0.289	-0.712	0.316	0.426	0.286	0.079

CarTrade Tech Limited

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