India Motor Parts & Accessories Limited (IMPAL.NS)

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IMPAL.NS
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1340.1 (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	2017 Q2	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,978.9	1,785.6	1,863.8	1,816.9	1,945.3	1,698.4	1,908.6	1,758	1,894.2	1,769.4	1,827.3	1,671.7	1,192.5	1,644.768	1,671.635	1,358.744	640.153	1,222.185	1,434.658	1,244.518	1,423.077	1,343.988	1,339.748	1,248.438	1,309.838	0	1,261.698	1,256.869	1,210.613	1,289.097	1,221.956	1,292.339	1,254.663	1,350.716	1,296.765	1,320.55	1,269.456	1,225.795	1,275.994	1,231.183	1,190.753	1,256.247
Cost of Revenue Numbers are in millions	1,769.1	1,573.1	1,576.9	1,527.1	1,738.8	1,360	1,613.8	1,476.1	1,597.7	1,430.2	1,538.7	1,407.9	1,000.9	1,321.399	1,396.712	1,157.611	544.378	1,016.546	1,228.335	1,058.523	1,224.959	1,083.991	1,138.143	1,056.95	1,122.796	0	1,082.295	1,112.753	1,071.414	1,128.02	1,075.387	1,130.415	1,095.477	1,179.413	1,121.259	1,139.539	1,126.1	1,087.812	1,105.809	1,073.325	1,049.728	1,108.338
Gross Profit Numbers are in millions	209.8	212.5	286.9	289.8	206.5	338.4	294.8	281.9	296.5	339.2	288.6	263.8	191.6	323.369	274.923	201.133	95.775	205.639	206.323	185.995	198.118	259.997	201.605	191.488	187.042	0	179.403	144.116	139.199	161.077	146.569	161.924	159.186	171.303	175.506	181.011	143.356	137.983	170.185	157.858	141.025	147.909
Gross Profit Ratio Numbers are in millions	0.106	0.119	0.154	0.16	0.106	0.199	0.154	0.16	0.157	0.192	0.158	0.158	0.161	0.197	0.164	0.148	0.15	0.168	0.144	0.149	0.139	0.193	0.15	0.153	0.143	0	0.142	0.115	0.115	0.125	0.12	0.125	0.127	0.127	0.135	0.137	0.113	0.113	0.133	0.128	0.118	0.118
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	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.792	0	0	0	0.676	0	0	0	0.674	32.613	32.824	28.739
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	170.644	0	0	0	155.815	0	0	0	150.675	0	0	0
SG&A Numbers are in millions	65.6	67.6	64.1	65	60.8	116.5	61.8	57.7	55.7	52.7	60.6	52.2	35.5	101.44	63.098	64.891	61.671	244.341	61.311	60.554	65.394	228.189	56.878	56.209	55.214	0	61.769	38.915	39.949	39.694	171.436	35.741	38.034	37.493	156.491	33.966	34.187	34.034	151.349	32.613	32.824	28.739
Other Expenses Numbers are in millions	104.4	101.5	66.6	119.7	65.3	145.4	35.6	114.1	137.6	57.3	19.3	44.3	27.9	61.436	46.857	53.858	62.149	-180.148	41.897	98.162	40.558	-103.307	31.988	44.143	27.439	0	122.463	74.565	54.046	68.439	145.695	64.266	24.29	64.939	116.752	58.09	48.192	47.837	114.016	22.092	11.385	19.007
Operating Expenses Numbers are in millions	65.6	67.6	154.8	155.2	60.8	151.2	146	145.2	137.6	138.7	138.8	123.1	106.4	127.905	116.768	109.516	98.011	119.157	110.16	108.982	110.292	110.153	103.286	99.302	100.861	0	122.463	74.565	54.046	68.439	145.695	64.266	24.29	64.939	116.752	58.09	48.192	47.837	114.016	54.705	44.209	47.746
Operating Income Numbers are in millions	144.2	144.9	198.7	254.2	145.7	214.7	184.4	250.8	169.5	200.5	149.8	140.7	85.2	195.464	158.155	91.617	-2.236	86.482	96.163	77.013	87.826	149.844	98.319	92.186	86.181	0	130.022	69.551	85.153	92.638	95.664	97.658	134.896	106.364	116.739	122.921	95.164	90.146	56.169	103.153	96.816	100.163
Operating Income Ratio Numbers are in millions	0.073	0.081	0.107	0.14	0.075	0.126	0.097	0.143	0.089	0.113	0.082	0.084	0.071	0.119	0.095	0.067	-0.003	0.071	0.067	0.062	0.062	0.111	0.073	0.074	0.066	0	0.103	0.055	0.07	0.072	0.078	0.076	0.108	0.079	0.09	0.093	0.075	0.074	0.044	0.084	0.081	0.08
Total Other Income Expenses Net Numbers are in millions	104.4	101.4	66.6	-0.1	65.3	106.4	35.6	-0.1	10.6	57.2	19.3	44.3	27.2	61.387	46.857	53.858	61.898	81.833	41.897	98.162	40.558	52.261	31.988	44.143	27.439	0	73.399	5.608	24.055	9.392	95.343	8.205	51.827	8.961	58.652	11.465	21.45	15.859	58.756	6.919	0	0
Income Before Tax Numbers are in millions	248.6	246.3	198.7	254.1	211	332.6	184.4	250.7	169.5	257.7	169.1	185	112.4	256.851	205.012	145.475	59.662	168.315	138.06	175.175	128.384	202.105	130.307	136.329	113.62	0	130.339	69.551	85.153	92.638	96.217	97.658	134.896	106.364	117.406	122.921	95.164	90.146	114.925	103.153	96.816	100.163
Income Before Tax Ratio Numbers are in millions	0.126	0.138	0.107	0.14	0.108	0.196	0.097	0.143	0.089	0.146	0.093	0.111	0.094	0.156	0.123	0.107	0.093	0.138	0.096	0.141	0.09	0.15	0.097	0.109	0.087	0	0.103	0.055	0.07	0.072	0.079	0.076	0.108	0.079	0.091	0.093	0.075	0.074	0.09	0.084	0.081	0.08
Income Tax Expense Numbers are in millions	40.2	48.1	46.8	43.5	32.6	66.8	49.4	45.7	23.9	51.2	45.4	40.7	12	66.546	50.413	28.724	9.417	29.2	32.888	16.136	35.883	57.893	40.512	34.461	37.124	0	33.233	24.089	23.238	31.054	24.966	33.391	32.489	34.244	37.792	38.887	27.662	25.828	55.897	31.733	26.163	29.251
Net Income Numbers are in millions	208.4	198.2	151.9	210.6	178.4	254.3	127.4	213.7	155.3	222.4	132	153.9	99.2	204.109	168.303	110.804	45.684	141.47	104.895	157.568	91.486	144.029	89.718	102.441	76.998	0	98.354	45.462	61.915	61.584	71.251	64.267	102.407	72.12	79.614	84.034	67.502	64.318	59.028	71.42	70.653	70.912
Net Income Ratio Numbers are in millions	0.105	0.111	0.082	0.116	0.092	0.15	0.067	0.122	0.082	0.126	0.072	0.092	0.083	0.124	0.101	0.082	0.071	0.116	0.073	0.127	0.064	0.107	0.067	0.082	0.059	0	0.078	0.036	0.051	0.048	0.058	0.05	0.082	0.053	0.061	0.064	0.053	0.052	0.046	0.058	0.059	0.056
EPS Numbers are in millions	16.7	15.88	12.17	16.88	14.29	20.38	10.21	17.12	12.44	17.82	10.57	12.33	7.95	16.35	13.49	8.88	3.67	11.34	8.41	12.63	7.33	11.54	7.2	8.21	6.17	8.2	7.88	3.64	4.96	4.93	5.71	5.15	8.21	5.78	6.38	6.73	5.41	5.15	4.73	5.72	5.66	5.68
EPS Diluted Numbers are in millions	16.7	15.88	12.17	16.88	14.29	20.38	10.21	17.12	12.44	17.82	10.57	12.33	7.95	16.35	13.49	8.88	3.67	11.34	8.41	12.63	7.33	11.54	7.2	8.21	6.17	8.2	7.88	3.64	4.96	4.93	5.71	5.15	8.21	5.78	6.38	6.73	5.41	5.15	4.73	5.72	5.66	5.68
EBITDA Numbers are in millions	147.2	148	201.7	257	148.6	335.1	186.7	253.1	171.6	259.8	171.2	187	115.1	259.074	207.258	147.724	62.144	-59.465	98.881	79.6	90.381	77.133	100.873	94.516	88.511	0	58.77	71.451	87.053	94.538	2.403	99.659	136.607	108.739	47.448	124.721	96.964	91.946	57.161	105.153	98.816	102.163
EBITDA Ratio Numbers are in millions	0.074	0.083	0.108	0.141	0.076	0.197	0.098	0.144	0.091	0.147	0.094	0.112	0.097	0.158	0.124	0.109	0.097	-0.049	0.069	0.064	0.064	0.057	0.075	0.076	0.068	0	0.047	0.057	0.072	0.073	0.002	0.077	0.109	0.081	0.037	0.094	0.076	0.075	0.045	0.085	0.083	0.081

India Motor Parts & Accessories Limited

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