CarTrade Tech Limited
NSE:CARTRADE.NS
940.3 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 65.355 | 0 | 0 | 0 | 96.652 | 0 | 0 | 0 | 131.139 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 257.231 | 0 | 0 | 0 | 213.003 | 0 | 0 | 0 | 53.861 | 0 | 0 | 0 |
| SG&A
| 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
| 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
| 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
| 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
| 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
| 126.404 | 127.784 | -22.934 | -22.273 | 186.7 | -20.433 | -18.699 | -18.999 | 81.361 | -17.604 | -17.456 | -65.352 | -13.281 | -12.144 | -10.611 | -49.532 | 16.638 |
| Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 367.698 | 273.202 | 290.498 | 177.285 | 179.411 | 325.083 | 292.472 | 227.805 | 124.408 | -131.947 | -143.956 | -224.466 | -378.922 | 257.571 | 329.294 | 164.264 | 35.822 |
| EBITDA Ratio
| 0.26 | 0.188 | 0.21 | 0.056 | 0.208 | 0.339 | 0.301 | 0.259 | 0.15 | -0.142 | -0.162 | -0.289 | -0.712 | 0.314 | 0.426 | 0.286 | 0.079 |