Pritika Auto Industries Limited (PRITIKAUTO.NS)

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PRITIKAUTO.NS
Financials

24.76 (INR) • At close November 8, 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 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	888.035	881.65	708.32	936.974	947.193	881.648	778.216	1,000.447	960.033	569.977	559.762	855.293	727.219	786.041	645.131	597.657	228.064	347.856	398.945	485.758	446.959	466.794	519	604.469	506.857	433.934	435.043	429.043	402.401	1,454.458	0	1.2	0	2.7	0	1.2	0.15	3.469	0.531
Cost of Revenue Numbers are in millions	590.553	1,081.27	476.04	580.843	599.068	564.027	501.614	634.487	630.807	799.81	346.704	527.621	443.11	897.738	380.034	345.996	143.097	475.748	229.827	282.906	252.851	619.21	290.625	356.212	305.332	255.708	264.862	250.908	250.718	1,138.116	0	0	0	-0.88	0	0.88	0	1.384	0
Gross Profit Numbers are in millions	297.482	-199.62	232.28	356.131	348.125	317.621	276.602	365.96	329.226	-229.833	213.058	327.672	284.109	-111.697	265.097	251.661	84.967	-127.892	169.118	202.852	194.108	-152.416	228.375	248.257	201.525	178.226	170.181	178.135	151.683	316.343	0	1.2	0	3.58	0	0.32	0.15	2.086	0.531
Gross Profit Ratio Numbers are in millions	0.335	-0.226	0.328	0.38	0.368	0.36	0.355	0.366	0.343	-0.403	0.381	0.383	0.391	-0.142	0.411	0.421	0.373	-0.368	0.424	0.418	0.434	-0.327	0.44	0.411	0.398	0.411	0.391	0.415	0.377	0.217	0	1	0	1.326	0	0.267	1	0.601	1
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
General & Administrative Expenses Numbers are in millions	0	124.937	0	0	0	174.25	0	0	0	106.722	0	0	0	185.333	0	0	0	36.398	0	0	0	35.779	0	0	0	33.329	0	0	80.988	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.843	0	0	0	0.479	0	0	0	0.035	0	0	0	0.12	0	0	0	0.151	0	0	0	0.43	0	0	0	0.994	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	201.341	125.78	155.168	175.881	52.527	174.729	142.519	183.858	167.185	106.757	119.188	188.703	158.9	185.453	39.555	36.849	17.056	36.549	31.16	37.262	34.25	36.209	33.19	33.916	25.113	34.323	24.478	22.312	80.988	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1.55	7.974	3.24	2.25	2.392	4.697	2.695	2.441	2.174	-74.109	26.518	14.343	35.092	-6.444	2.147	2.8	3.394	-8.507	3.103	3.772	2.912	-10.881	5.266	3.668	2.354	2.759	0	0	0	0	0	0.3	0	0	0	0.471	0	0	0
Operating Expenses Numbers are in millions	201.341	-265.26	155.168	264.354	258.768	259.311	222.169	268.419	243.266	-276.181	188.082	263.886	225.271	-189.057	217.233	195.896	102.262	-142.267	135.805	161.025	148.943	-199.444	167.011	175.146	134.569	110.223	125.93	131.379	116.623	191.765	0.167	0.382	-1.952	-0.095	1.001	3.047	1.607	1.804	0.297
Operating Income Numbers are in millions	96.141	65.63	77.112	94.027	89.357	63.007	57.128	99.982	88.134	34.211	51.494	78.129	93.93	62.603	50.011	58.565	-13.901	12.713	36.416	45.599	48.077	47.298	66.63	76.779	69.409	70.762	26.425	31.759	35.06	126.102	-0.167	1.118	1.952	5.599	-1.001	-2.256	-1.457	0.769	0.234
Operating Income Ratio Numbers are in millions	0.108	0.074	0.109	0.1	0.094	0.071	0.073	0.1	0.092	0.06	0.092	0.091	0.129	0.08	0.078	0.098	-0.061	0.037	0.091	0.094	0.108	0.101	0.128	0.127	0.137	0.163	0.061	0.074	0.087	0.087	0	0.932	0	2.074	0	-1.88	-9.713	0.222	0.441
Total Other Income Expenses Net Numbers are in millions	-33.634	-26.2	-28.181	-24.866	-20.724	-23.58	-24.511	-24.529	-19.9	-11.411	-21.404	-22.201	-23.466	-11.726	-18.913	-22.126	-18.962	-12.251	-17.421	-16.995	-19.544	-23.77	-22.74	-20.724	-16.395	-6.519	-0.001	-14.067	-16.597	-63.225	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	62.507	39.43	48.931	69.161	68.633	39.427	32.617	75.453	68.234	22.8	30.09	55.928	70.464	50.877	31.098	36.439	-32.863	0.462	18.995	28.604	28.533	23.528	43.89	56.055	53.014	64.243	26.424	31.759	18.463	62.877	-0.167	1.118	1.952	5.599	-1.001	-2.256	-1.457	0.769	0.234
Income Before Tax Ratio Numbers are in millions	0.07	0.045	0.069	0.074	0.072	0.045	0.042	0.075	0.071	0.04	0.054	0.065	0.097	0.065	0.048	0.061	-0.144	0.001	0.048	0.059	0.064	0.05	0.085	0.093	0.105	0.148	0.061	0.074	0.046	0.043	0	0.932	0	2.074	0	-1.88	-9.713	0.222	0.441
Income Tax Expense Numbers are in millions	17.778	12.42	9.085	21.651	15.814	12.423	3.982	25.436	16.946	0.25	1.54	17.083	16.331	16.91	8.95	9.907	-8.915	-0.988	8.274	7.192	6.331	-5.175	10.062	12.797	17.491	26.028	0.798	1.168	2.244	23.071	0	0	0	0.274	0	0	0	0.538	0
Net Income Numbers are in millions	33.368	19.318	29.725	37.793	52.819	18.305	27.997	50.017	51.288	22.55	28.55	38.845	54.133	33.967	22.148	26.532	-23.948	1.45	10.721	21.412	22.202	28.703	33.828	43.258	35.523	38.215	25.626	30.59	16.219	39.806	-0.167	1.118	1.952	5.325	-1.001	-2.256	-1.457	0.231	0.234
Net Income Ratio Numbers are in millions	0.038	0.022	0.042	0.04	0.056	0.021	0.036	0.05	0.053	0.04	0.051	0.045	0.074	0.043	0.034	0.044	-0.105	0.004	0.027	0.044	0.05	0.061	0.065	0.072	0.07	0.088	0.059	0.071	0.04	0.027	0	0.932	0	1.972	0	-1.88	-9.713	0.067	0.441
EPS Numbers are in millions	0.21	0.21	0.33	0.43	0.42	0.3	0.32	0.56	0.58	0.25	0.32	0.44	0.61	0.38	0.25	0.3	-0.27	0.018	0.12	0.24	0.25	0.32	0.39	0.49	0.4	0.52	0.35	0.45	0.24	0.58	-0.003	0.048	0.084	0.23	-0.042	-0.096	-0.062	0.01	0.01
EPS Diluted Numbers are in millions	0.21	0.21	0.29	0.43	0.42	0.3	0.32	0.56	0.58	0.25	0.32	0.44	0.61	0.38	0.25	0.3	-0.27	0.016	0.12	0.24	0.25	0.32	0.39	0.49	0.4	0.52	0.35	0.45	0.24	0.58	-0.003	0.048	0.084	0.23	-0.042	-0.096	-0.062	0.01	0.01
EBITDA Numbers are in millions	144.212	113.97	116.182	124.363	122.461	93.826	86.863	130.993	115.639	62.103	78.502	105.743	120.589	86.098	71.72	78.937	5.501	33.043	55.547	63.609	66.148	61.421	81.063	94.117	86.85	84.312	58.838	61.292	49.189	176.285	-0.163	1.122	1.956	5.603	-0.997	-2.252	-1.453	0.77	0.234
EBITDA Ratio Numbers are in millions	0.162	0.129	0.164	0.133	0.129	0.106	0.112	0.131	0.12	0.109	0.14	0.124	0.166	0.11	0.111	0.132	0.024	0.095	0.139	0.131	0.148	0.132	0.156	0.156	0.171	0.194	0.135	0.143	0.122	0.121	0	0.935	0	2.075	0	-1.877	-9.687	0.222	0.441

Pritika Auto Industries Limited

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