Force Motors Limited
NSE:FORCEMOT.NS
6758.3 (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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,849 | 20,112.1 | 16,916.9 | 18,016.8 | 14,875.5 | 14,902.5 | 13,038.6 | 12,640.7 | 9,708 | 8,483.1 | 7,778.8 | 9,377.4 | 6,433.3 | 5,807.1 | 4,911.8 | 6,945.8 | 1,854 | 6,263.4 | 8,691.1 | 7,551.5 | 8,024.8 | 10,282 | 8,237.4 | 8,789.3 | 8,891.5 | 4,657.061 | 4,971.314 | 5,118.016 | 4,238.22 | 4,892.303 | 4,920.488 |
| Cost of Revenue
| 15,696.7 | 16,562.3 | 12,260.9 | 13,517.8 | 10,958.7 | 11,432.3 | 10,231.7 | 9,862.7 | 7,675 | 7,906.9 | 6,438.6 | 7,508.4 | 4,942.9 | 5,050.7 | 3,678.4 | 5,235 | 1,421.5 | 5,004.1 | 6,357.2 | 5,638.5 | 5,885 | 8,935.5 | 6,279.4 | 6,726.6 | 6,643.6 | 3,263.196 | 3,411.453 | 4,478.09 | 3,103.271 | 3,595.739 | 3,648.691 |
| Gross Profit
| 3,152.3 | 3,549.8 | 4,656 | 4,499 | 3,916.8 | 3,470.2 | 2,806.9 | 2,778 | 2,033 | 576.2 | 1,340.2 | 1,869 | 1,490.4 | 756.4 | 1,233.4 | 1,710.8 | 432.5 | 1,259.3 | 2,333.9 | 1,913 | 2,139.8 | 1,346.5 | 1,958 | 2,062.7 | 2,247.9 | 1,393.865 | 1,559.861 | 639.925 | 1,134.949 | 1,296.564 | 1,271.797 |
| Gross Profit Ratio
| 0.167 | 0.177 | 0.275 | 0.25 | 0.263 | 0.233 | 0.215 | 0.22 | 0.209 | 0.068 | 0.172 | 0.199 | 0.232 | 0.13 | 0.251 | 0.246 | 0.233 | 0.201 | 0.269 | 0.253 | 0.267 | 0.131 | 0.238 | 0.235 | 0.253 | 0.299 | 0.314 | 0.125 | 0.268 | 0.265 | 0.258 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 2,087.5 | 0 | 0 | 0 | 1,059.4 | 0 | 0 | 0 | 1,120.9 | 0 | 0 | 0 | 894.8 | 0 | 0 | 0 | 637.2 | 0 | 0 | 0 | 0 | 0 | 402.535 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 995.5 | 0 | 0 | 0 | 580.1 | 0 | 0 | 0 | 964.3 | 0 | 0 | 0 | 940.5 | 0 | 0 | 0 | 1,185.5 | 0 | 0 | 0 | 0 | 0 | -1,623.798 | 499.516 | 543.704 | 628.045 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 153.5 | 0 | 0 | 0 | 128.6 | 0 | 0 | 0 | 86.4 | 0 | 0 | 0 | 230.5 | 0 | 0 | 0 | 183.7 | 0 | 0 | 0 | 0 | 0 | 680.09 | 0 | 0 | 0 |
| SG&A
| 1,353.6 | 1,443.9 | 1,317.3 | 1,188.7 | 1,195.6 | 1,149 | 1,271.1 | 949.4 | 785 | 708.7 | 711.6 | 695.7 | 571.8 | 1,050.7 | 846.6 | 791.4 | 671.5 | 1,171 | 1,048.2 | 1,097.3 | 1,012.4 | 1,369.2 | 987.6 | 950.3 | 957.2 | 0 | 0 | -1,188.386 | 499.516 | 543.704 | 628.045 |
| Other Expenses
| 149.7 | 146 | 39.7 | 90.6 | 114.7 | 3,385.5 | -1,219.6 | 121.1 | 67.7 | -144.5 | 126.3 | 145.9 | 164.8 | -56 | 76.9 | 87.3 | 61 | -170.4 | 3.2 | 172.2 | 154.9 | -90.9 | 230.4 | 165.2 | 129 | 60.534 | 71.869 | 2,489.804 | 529.174 | 489.7 | 514.479 |
| Operating Expenses
| 1,353.6 | 1,443.9 | 3,093.9 | 2,919 | 2,745.4 | 5,895.4 | 1,486.9 | 2,395.9 | 2,153.6 | 1,132.6 | 1,957.8 | 1,870.1 | 1,557.2 | 1,277.7 | 1,394.6 | 1,508.4 | 1,329.7 | 1,048 | 1,959.5 | 2,003.6 | 1,895.2 | 1,036.2 | 1,801.6 | 1,700.3 | 1,801.8 | 1,398.697 | 1,444.126 | 1,301.419 | 1,028.69 | 1,033.404 | 1,142.524 |
| Operating Income
| 1,798.7 | 2,105.9 | 1,507.8 | 1,626.1 | 1,286.1 | 934.1 | -10.6 | 495.6 | -120.6 | -552.6 | -617.6 | -1.1 | -66.8 | -521.3 | -161.2 | 202.4 | -897.2 | 211.3 | 374.4 | -90.6 | 244.6 | 310.3 | 156.4 | 362.4 | 446.1 | -4.832 | 115.735 | -661.493 | 106.259 | 263.16 | 129.273 |
| Operating Income Ratio
| 0.095 | 0.105 | 0.089 | 0.09 | 0.086 | 0.063 | -0.001 | 0.039 | -0.012 | -0.065 | -0.079 | -0 | -0.01 | -0.09 | -0.033 | 0.029 | -0.484 | 0.034 | 0.043 | -0.012 | 0.03 | 0.03 | 0.019 | 0.041 | 0.05 | -0.001 | 0.023 | -0.129 | 0.025 | 0.054 | 0.026 |
| Total Other Income Expenses Net
| 59.1 | 3.1 | -141.1 | -158.4 | -213.6 | 1,903.4 | -169.9 | -196.3 | -111.5 | -80.8 | -24.1 | 12 | 34.6 | -294.6 | -44.1 | -10.4 | -32.1 | -192.8 | -287.2 | 74.7 | 85.7 | 188.2 | 155.2 | 163.3 | 119.5 | 39.952 | 52.019 | 417.907 | -20.352 | -20.169 | -20.137 |
| Income Before Tax
| 1,857.8 | 2,109 | 1,366.7 | 1,467.7 | 1,072.5 | 2,837.5 | -180.5 | 299.3 | -232.1 | -633.4 | -641.7 | 10.9 | -32.2 | -815.9 | -205.3 | 192 | -929.3 | 18.5 | 87.2 | -15.9 | 330.3 | 498.5 | 311.6 | 525.7 | 565.6 | 35.12 | 167.754 | -243.586 | 85.907 | 242.991 | 109.136 |
| Income Before Tax Ratio
| 0.099 | 0.105 | 0.081 | 0.081 | 0.072 | 0.19 | -0.014 | 0.024 | -0.024 | -0.075 | -0.082 | 0.001 | -0.005 | -0.141 | -0.042 | 0.028 | -0.501 | 0.003 | 0.01 | -0.002 | 0.041 | 0.048 | 0.038 | 0.06 | 0.064 | 0.008 | 0.034 | -0.048 | 0.02 | 0.05 | 0.022 |
| Income Tax Expense
| 660.9 | 740.9 | 512.3 | 528.8 | 386.6 | 1,371.3 | -24.8 | 106.5 | -66.2 | -205.7 | -213.5 | 21.3 | 11.4 | -279.4 | -15.8 | 51.5 | -279.4 | -42.4 | -50.8 | -58 | 68.6 | 131.6 | 51.7 | 128.1 | 155.7 | -234.194 | 25.039 | -12.464 | 4.632 | 51.51 | 5.827 |
| Net Income
| 1,157 | 1,402.6 | 854 | 938.7 | 685.6 | 1,465.9 | -155.9 | 192.5 | -166.1 | -427.9 | -428.4 | -10.7 | -43.8 | -536.7 | -189.8 | 140.3 | -650.1 | 60.6 | 137.7 | 41.9 | 261.5 | 366.6 | 259.7 | 397.4 | 409.7 | 269.314 | 142.715 | -231.846 | 81.275 | 191.481 | 103.309 |
| Net Income Ratio
| 0.061 | 0.07 | 0.05 | 0.052 | 0.046 | 0.098 | -0.012 | 0.015 | -0.017 | -0.05 | -0.055 | -0.001 | -0.007 | -0.092 | -0.039 | 0.02 | -0.351 | 0.01 | 0.016 | 0.006 | 0.033 | 0.036 | 0.032 | 0.045 | 0.046 | 0.058 | 0.029 | -0.045 | 0.019 | 0.039 | 0.021 |
| EPS
| 87.81 | 106.45 | 64.81 | 71.24 | 52.03 | 111.25 | -11.83 | 14.62 | -12.62 | -32.48 | -32.52 | -0.81 | -3.32 | -40.75 | -14.41 | 10.56 | -49.34 | 4.6 | 10.45 | 3.2 | 19.84 | 27.85 | 19.71 | 30.17 | 31.1 | 20.44 | 10.83 | -17.62 | 6.17 | 14.53 | 7.84 |
| EPS Diluted
| 87.81 | 106.45 | 64.81 | 71.24 | 52.03 | 111.25 | -11.83 | 14.62 | -12.62 | -32.48 | -32.52 | -0.81 | -3.32 | -40.75 | -14.41 | 10.56 | -49.34 | 4.6 | 10.45 | 3.2 | 19.84 | 27.85 | 19.71 | 30.17 | 31.1 | 20.44 | 10.83 | -17.62 | 6.17 | 14.53 | 7.84 |
| EBITDA
| 2,491.6 | 2,786.4 | 2,190.6 | 2,295.7 | 1,886.1 | 1,561.1 | 591.6 | 1,105.4 | 474.3 | 37.1 | -17 | 543.6 | 449.5 | -111.6 | 323.1 | 727.9 | -460.4 | 806.4 | 853 | 519.9 | 847.2 | 988.8 | 770.1 | 879.1 | 919.7 | 263.468 | 386.448 | -36.964 | 284.143 | 436.153 | 292.192 |
| EBITDA Ratio
| 0.132 | 0.139 | 0.129 | 0.127 | 0.127 | 0.105 | 0.045 | 0.087 | 0.049 | 0.004 | -0.002 | 0.058 | 0.07 | -0.019 | 0.066 | 0.105 | -0.248 | 0.129 | 0.098 | 0.069 | 0.106 | 0.096 | 0.093 | 0.1 | 0.103 | 0.057 | 0.078 | -0.007 | 0.067 | 0.089 | 0.059 |