Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,854.12
7,039.95
7,507.49
6,322.57
4,092.47
6,184.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,854.12
7,039.95
7,507.49
6,322.57
4,092.47
6,184.88
Raw Material Cost
3,553.38
3,681.11
3,878.11
3,205.86
1,760.22
2,874.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
15.54
67.60
-43.37
-255.77
147.20
40.53
Employee Cost
768.87
749.32
894.67
1,046.22
923.39
1,024.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,465.18
1,445.46
1,900.80
1,511.12
1,024.98
1,491.65
Total Expenditure (Excl Depreciation)
5,802.96
5,943.49
6,630.21
5,507.43
3,855.80
5,431.52
Operating Profit (PBDIT) excl Other Income
1,051.16
1,096.46
877.28
815.14
236.67
753.36
Other Income
106.22
55.51
77.27
38.33
64.85
26.77
Operating Profit (PBDIT)
1,157.38
1,151.97
954.55
853.47
301.52
780.13
Interest
60.06
77.02
23.75
40.57
49.17
41.66
Exceptional Items
1.25
335.63
3.78
0.00
0.00
5.10
Gross Profit (PBDT)
1,097.32
1,074.95
930.80
812.90
252.35
743.57
Depreciation
249.77
244.11
248.99
260.36
218.23
237.30
Profit Before Tax
849.41
830.65
682.12
552.53
34.12
506.28
Tax
209.15
210.06
165.78
239.83
39.40
165.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
638.39
620.78
516.04
312.71
-5.28
341.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
1.25
335.63
3.78
-0.09
-0.06
-1.30
Net Profit
639.64
956.42
519.83
312.61
-5.33
339.82
Share in Profit of Associates
2.89
-0.20
1.82
0.00
0.04
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
642.53
956.22
521.65
312.61
-5.29
339.82
Equity Capital
379.36
379.36
379.32
379.05
379.01
378.80
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.14
9.82
4.52
4.39
1.6
1.61
Operating Profit Margin (Excl OI)
15.34%
15.57%
11.69%
12.89%
5.78%
12.18%
Gross Profit Margin
16.01%
15.27%
12.4%
12.86%
6.17%
12.02%
PAT Margin
9.31%
8.82%
6.87%
4.95%
-0.13%
5.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is -2.64% vs -6.23% in Sep 2023
Consolidate Net Profit
YoY Growth in nine months ended Sep 2024 is -32.81% vs 83.31% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is -4.13% vs 24.98% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is -22.02% vs 224.29% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
Compare Nine Monthly Results Of CIE Automotive With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
6,854.12
2,681.27
4,172.85
155.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,854.12
2,681.27
4,172.85
155.63%
Raw Material Cost
3,553.38
1,161.72
2,391.66
205.87%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
15.54
6.62
8.92
134.74%
Employee Cost
768.87
236.63
532.24
224.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,465.18
540.83
924.35
170.91%
Total Expenditure (Excl Depreciation)
5,802.96
1,945.79
3,857.17
198.23%
Operating Profit (PBDIT) excl Other Income
1,051.16
735.48
315.68
42.92%
Other Income
106.22
79.60
26.62
33.44%
Operating Profit (PBDIT)
1,157.38
815.08
342.30
42.00%
Interest
60.06
24.95
35.11
140.72%
Exceptional Items
1.25
-16.71
17.96
107.48%
Gross Profit (PBDT)
1,097.32
773.42
323.90
41.88%
Depreciation
249.77
189.77
60.00
31.62%
Profit Before Tax
849.41
583.65
265.76
45.53%
Tax
209.15
147.66
61.49
41.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
638.39
436.00
202.39
46.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
1.25
0.00
1.25
Net Profit
639.64
436.00
203.64
46.71%
Share in Profit of Associates
2.89
0.00
2.89
Minority Interest
0.00
0.13
-0.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
642.53
437.09
205.44
47.00%
Equity Capital
379.36
621.44
-242.08
-38.95%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.01%
28.85%
0.00
-12.84%
PAT Margin
9.31%
16.26%
0.00
-6.95%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 6,854.12 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -2.64% vs -6.23% in Sep 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 642.53 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -32.81% vs 83.31% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,051.16 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -4.13% vs 24.98% in Sep 2023
Nine Monthly - Interest
Interest 60.06 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -22.02% vs 224.29% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.34%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
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