PPAP Automotive Limited
NSE:PPAP.NS
211.37 (INR) • At close September 18, 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 | 2016 Q2 | 2016 Q1 | 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
| 1,226.767 | 1,357.008 | 1,223.623 | 1,484.009 | 1,164.536 | 1,322.749 | 1,271.234 | 1,284.976 | 1,232.163 | 1,176.384 | 1,146.098 | 1,059.382 | 787.502 | 1,123.968 | 1,073.299 | 830.752 | 176.768 | 1,014.04 | 786.365 | 852.888 | 920.511 | 923.129 | 935.17 | 1,186.412 | 996.939 | 974.606 | 817.014 | 809.903 | 929.46 | 717.789 | 806.732 | 732.329 | 977.737 | 714.641 | 751.681 | 740.977 | 644.884 | 607.956 | 597.03 | 611.147 | 598.387 | 534.869 | 454.49 | 566.538 |
| Cost of Revenue
| 1,018.381 | 1,130.532 | 1,034.387 | 903.311 | 710.987 | 823.289 | 788.183 | 774.617 | 750.006 | 892.175 | 704.91 | 633.294 | 465.058 | 765.904 | 613.643 | 452.167 | 114.827 | 732.64 | 412.896 | 450.197 | 476.104 | 655.481 | 479.895 | 615.223 | 495.357 | 473.173 | 419.586 | 437.95 | 521.797 | 372.346 | 430.854 | 397 | 627.489 | 415.196 | 416.204 | 424.434 | 369.69 | 343.939 | 367.254 | 352.963 | 93.186 | 403.937 | 279.741 | 434.827 |
| Gross Profit
| 208.386 | 226.476 | 189.236 | 580.698 | 453.549 | 499.46 | 483.051 | 510.359 | 482.157 | 284.209 | 441.188 | 426.088 | 322.444 | 358.064 | 459.656 | 378.585 | 61.941 | 281.4 | 373.469 | 402.691 | 444.407 | 267.648 | 455.275 | 571.189 | 501.582 | 501.433 | 397.428 | 371.953 | 407.663 | 345.443 | 375.878 | 335.329 | 350.248 | 299.445 | 335.477 | 316.543 | 275.193 | 264.017 | 229.776 | 258.184 | 505.2 | 130.932 | 174.749 | 131.711 |
| Gross Profit Ratio
| 0.17 | 0.167 | 0.155 | 0.391 | 0.389 | 0.378 | 0.38 | 0.397 | 0.391 | 0.242 | 0.385 | 0.402 | 0.409 | 0.319 | 0.428 | 0.456 | 0.35 | 0.278 | 0.475 | 0.472 | 0.483 | 0.29 | 0.487 | 0.481 | 0.503 | 0.514 | 0.486 | 0.459 | 0.439 | 0.481 | 0.466 | 0.458 | 0.358 | 0.419 | 0.446 | 0.427 | 0.427 | 0.434 | 0.385 | 0.422 | 0.844 | 0.245 | 0.384 | 0.232 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 29.573 | 0 | 0 | 0 | 54.595 | 0 | 0 | 0 | 36.937 | 0 | 0 | 0 | 43.945 | 0 | 0 | 0 | 77.403 | 0 | 0 | 0 | 0 | 0 | 0 | 21.9 | 0 | 0 | 0 | 20.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 184.376 | 0 | 0 | 0 | 191.4 | 0 | 0 | 0 | 145.688 | 0 | 0 | 0 | 168.15 | 0 | 0 | 0 | 193.648 | 0 | 0 | 0 | 0 | 0 | 0 | 166.599 | 0 | 0 | 0 | 47.613 | 0 | 0 | 0 | 36.188 | 0 | 0 | 0 | 33.104 | 0 | 80.296 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 6.548 | 0 | 0 | 0 | 5.07 | 0 | 0 | 0 | 0.617 | 0 | 0 | 0 | 2.323 | 0 | 0 | 0 | 2.93 | 0 | 0 | 0 | 0 | 0 | 0 | 4.852 | 0 | 0 | 0 | 100.268 | 0 | 0 | 0 | 85.604 | 0 | 0 | 0 | 78.048 | 0 | 0 | 0 |
| SG&A
| 176.39 | 197.133 | 178.729 | 198.344 | 214.434 | 190.924 | 178.837 | 177.299 | 193.057 | 196.47 | 177.235 | 181.008 | 116.057 | 146.305 | 164.556 | 146.57 | 134.065 | 170.473 | 154.882 | 169.124 | 176.646 | 196.578 | 172.84 | 185.646 | 173.339 | 0 | 0 | 0 | 171.45 | 119.173 | 116.745 | 107.775 | 304.833 | 107.96 | 105.825 | 94.856 | 262.247 | 75.146 | 84.505 | 98.889 | 242.344 | 88.262 | 80.296 | 0 |
| Other Expenses
| 5.845 | 2.18 | 1.177 | 4.945 | 8.321 | 1.104 | 4.381 | 3.128 | 5.494 | -6.028 | 3.495 | 1.77 | 1.756 | -4.06 | 2.497 | 0.748 | 1.004 | -3.68 | 1.817 | 0.978 | 2.127 | 1.153 | 2.461 | 2.382 | 2.417 | 349.093 | 296.535 | 302.092 | 338.787 | 280.02 | 284.904 | 267.103 | 307.28 | 252.768 | 283.578 | 269.828 | 314.478 | 182.071 | 202.402 | 247.561 | 508.979 | 3.47 | 1.908 | 127.148 |
| Operating Expenses
| 176.39 | 197.133 | 178.729 | 545.055 | 473.06 | 491.084 | 469.679 | 457.203 | 428.791 | 231.448 | 399.005 | 383.264 | 364.103 | 236.158 | 362.739 | 322.229 | 253.085 | 194.206 | 332.493 | 358.017 | 356.443 | 158.462 | 360.325 | 394.803 | 367.261 | 349.093 | 296.535 | 302.092 | 338.787 | 280.02 | 284.904 | 267.103 | 307.28 | 252.768 | 283.578 | 269.828 | 314.478 | 182.071 | 202.402 | 247.561 | 508.979 | 126.782 | 204.527 | 127.148 |
| Operating Income
| 31.996 | 29.343 | 10.507 | 39.078 | -19.511 | 3.859 | -7.453 | 30.744 | 53.366 | 48.176 | 42.183 | 42.824 | -41.659 | 121.906 | 96.917 | 56.356 | -191.144 | 87.194 | 40.976 | 44.674 | 87.964 | 109.186 | 94.95 | 176.386 | 134.321 | 140.918 | 84.922 | 53.421 | 51.392 | 48.556 | 69.487 | 45.761 | 59.303 | 26.066 | 38.111 | 34.891 | -18.275 | 74.595 | 17.837 | 6.059 | -3.779 | 4.15 | -29.778 | 4.563 |
| Operating Income Ratio
| 0.026 | 0.022 | 0.009 | 0.026 | -0.017 | 0.003 | -0.006 | 0.024 | 0.043 | 0.041 | 0.037 | 0.04 | -0.053 | 0.108 | 0.09 | 0.068 | -1.081 | 0.086 | 0.052 | 0.052 | 0.096 | 0.118 | 0.102 | 0.149 | 0.135 | 0.145 | 0.104 | 0.066 | 0.055 | 0.068 | 0.086 | 0.062 | 0.061 | 0.036 | 0.051 | 0.047 | -0.028 | 0.123 | 0.03 | 0.01 | -0.006 | 0.008 | -0.066 | 0.008 |
| Total Other Income Expenses Net
| -31.843 | -36.687 | -34.835 | -34.467 | -20.566 | -29.863 | -33.219 | -29.564 | -38.999 | -31.382 | -23.99 | -19.023 | -15.834 | -25.591 | -3.178 | -7.268 | -15.697 | -13.746 | -14.348 | -8.408 | -3.888 | -4.805 | -10.637 | -8.312 | -5.596 | -11.422 | -15.971 | -16.439 | -17.483 | -16.867 | -21.486 | -22.465 | 16.336 | -20.612 | -13.787 | -11.823 | 21.01 | -7.351 | -9.538 | -4.564 | 36.472 | -3.366 | -1.146 | -1.32 |
| Income Before Tax
| 0.153 | -7.344 | -24.328 | 4.611 | -40.077 | -26.004 | -40.672 | 1.18 | 14.367 | 16.794 | 18.193 | 23.801 | -57.493 | 96.315 | 93.739 | 49.088 | -206.841 | 73.448 | 26.628 | 36.266 | 84.076 | 104.381 | 84.313 | 168.074 | 128.725 | 140.918 | 84.922 | 53.422 | 51.392 | 48.556 | 69.488 | 45.761 | 59.304 | 26.065 | 38.112 | 34.892 | -18.275 | 74.595 | 17.836 | 6.059 | 32.692 | 0.784 | -30.924 | 3.243 |
| Income Before Tax Ratio
| 0 | -0.005 | -0.02 | 0.003 | -0.034 | -0.02 | -0.032 | 0.001 | 0.012 | 0.014 | 0.016 | 0.022 | -0.073 | 0.086 | 0.087 | 0.059 | -1.17 | 0.072 | 0.034 | 0.043 | 0.091 | 0.113 | 0.09 | 0.142 | 0.129 | 0.145 | 0.104 | 0.066 | 0.055 | 0.068 | 0.086 | 0.062 | 0.061 | 0.036 | 0.051 | 0.047 | -0.028 | 0.123 | 0.03 | 0.01 | 0.055 | 0.001 | -0.068 | 0.006 |
| Income Tax Expense
| -0.889 | 72.185 | -8.956 | -0.794 | -12.59 | -3.203 | -3.993 | 6.957 | 8.553 | 8.235 | 6.787 | 7.123 | -12.968 | 26.019 | 22.596 | 11.954 | -49.243 | 14.949 | 1.472 | -4.07 | 26.033 | 30.735 | 29.581 | 50.008 | 37.791 | 48.796 | 29.316 | 17.77 | 21.512 | 13.415 | 23.999 | 16.02 | 11.858 | 2.496 | 12.936 | 10.784 | 0.09 | 21.695 | 1.658 | 2.184 | -3.778 | -0.626 | -6.056 | 0.857 |
| Net Income
| 1.042 | -81.573 | -26.733 | 5.405 | -27.487 | -22.801 | -36.679 | -5.777 | 5.814 | 8.559 | 11.406 | 16.678 | -44.525 | 70.296 | 71.143 | 37.134 | -157.598 | 58.499 | 25.156 | 40.336 | 58.043 | 73.646 | 54.732 | 118.066 | 90.934 | 92.122 | 55.606 | 35.651 | 29.881 | 35.141 | 45.489 | 29.741 | 47.447 | 23.569 | 25.175 | 24.108 | 13.455 | 52.9 | -15.642 | 3.875 | 36.471 | 1.409 | -24.868 | 2.386 |
| Net Income Ratio
| 0.001 | -0.06 | -0.022 | 0.004 | -0.024 | -0.017 | -0.029 | -0.004 | 0.005 | 0.007 | 0.01 | 0.016 | -0.057 | 0.063 | 0.066 | 0.045 | -0.892 | 0.058 | 0.032 | 0.047 | 0.063 | 0.08 | 0.059 | 0.1 | 0.091 | 0.095 | 0.068 | 0.044 | 0.032 | 0.049 | 0.056 | 0.041 | 0.049 | 0.033 | 0.033 | 0.033 | 0.021 | 0.087 | -0.026 | 0.006 | 0.061 | 0.003 | -0.055 | 0.004 |
| EPS
| 0.074 | -5.83 | -1.91 | 0.39 | -1.96 | -1.63 | -2.62 | -0.41 | 0.42 | 0.61 | 0.81 | 1.19 | -3.18 | 5.02 | 5.08 | 2.65 | -11.26 | 4.17 | 1.8 | 2.88 | 4.15 | 5.26 | 3.91 | 8.43 | 6.5 | 6.58 | 3.97 | 2.55 | 2.13 | 2.51 | 3.25 | 2.12 | 3.39 | 1.68 | 1.8 | 1.72 | 0.96 | 3.78 | -1.12 | 0.28 | 2.6 | 0.1 | -1.78 | 0.17 |
| EPS Diluted
| 0.074 | -5.83 | -1.91 | 0.39 | -1.96 | -1.63 | -2.62 | -0.41 | 0.42 | 0.6 | 0.81 | 1.19 | -3.18 | 5.02 | 5.08 | 2.65 | -11.26 | 4.17 | 1.8 | 2.88 | 4.15 | 5.26 | 3.91 | 8.43 | 6.5 | 6.58 | 3.97 | 2.55 | 2.13 | 2.51 | 3.25 | 2.12 | 3.39 | 1.68 | 1.8 | 1.72 | 0.96 | 3.78 | -1.12 | 0.28 | 2.6 | 0.1 | -1.78 | 0.17 |
| EBITDA
| 118.11 | 115.274 | 97.613 | 125.34 | 79.454 | 84.687 | 69.656 | 107.711 | 115.349 | 108.069 | 113.307 | 111.212 | 26.432 | 175.469 | 171.073 | 124.449 | -135.96 | 146.001 | 97.99 | 106.592 | 154.939 | 178.19 | 157.34 | 246.302 | 203.645 | 217.391 | 160.529 | 129.855 | 142.052 | 122.979 | 148.697 | 125.033 | 135.034 | 96.886 | 110.243 | 102.869 | 9.349 | 134.434 | 75.254 | 59.097 | 1.205 | 49.831 | 16.051 | 48.235 |
| EBITDA Ratio
| 0.096 | 0.085 | 0.08 | 0.084 | 0.068 | 0.064 | 0.055 | 0.084 | 0.094 | 0.092 | 0.099 | 0.105 | 0.034 | 0.156 | 0.159 | 0.15 | -0.769 | 0.144 | 0.125 | 0.125 | 0.168 | 0.193 | 0.168 | 0.208 | 0.204 | 0.223 | 0.196 | 0.16 | 0.153 | 0.171 | 0.184 | 0.171 | 0.138 | 0.136 | 0.147 | 0.139 | 0.014 | 0.221 | 0.126 | 0.097 | 0.002 | 0.093 | 0.035 | 0.085 |