Competent Automobiles Co Ltd, established in 1985, is one of the largest Maruti Suzuki dealerships in India. The company offers a range of services, including the sale of new vehicles, pre-owned cars, servicing, and spare parts. With multiple showrooms and service centers across Delhi-NCR and other regions, Competent Automobiles has built a reputation for customer-centric services. Its longstanding association with Maruti Suzuki underscores its prominence in the Indian automobile retail industry.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2199 23.4% | 1781 40.2% | 1271 11.4% | 1141 -5.9% | 1212 -6.5% | 1296 -2.8% | 1334 9.8% | 1215 14.5% | 1061 14.8% | 924 12.8% | 819 2.9% | 796 11.6% | 714 -5.9% | 758 20.7% | 628 12.2% | 560 - |
Net Operating Income (INR Cr) | 2117 0.00% | 1732 39.02% | 1246 3.33% | 1205 3.45% | 1165 -6.03% | 1240 -0.57% | 1249 0.33% | 1243 19.13% | 1043 12.88% | 924 14.37% | 808 2.58% | 788 11.15% | 709 -3.82% | 737 16.32% | 634 12.14% | 565 3.61% |
Profit (INR Cr) | 28 11.2% | 25 27.4% | 19 12.3% | 17 -55.3% | 39 145.4% | 16 -80.8% | 82 578.7% | 12 -5.7% | 13 10.5% | 12 26.5% | 9 17.8% | 8 6.7% | 7 3.3% | 7 30.2% | 5 17.3% | 5 - |
Assets (INR Cr) | 683 23.0% | 555 12.5% | 494 13.5% | 435 -0.4% | 437 35.5% | 322 20.5% | 267 54.7% | 173 0.1% | 173 38.7% | 125 12.8% | 110 15.7% | 95 9.1% | 87 9.6% | 80 17.9% | 68 9.2% | 62 - |
Net Worth (INR Cr) | 343 0.0% | 313 9.5% | 286 7.1% | 267 6.7% | 250 17.9% | 212 8.1% | 196 70.9% | 115 11.1% | 103 13.2% | 91 13.4% | 81 11.4% | 72 10.9% | 65 11.2% | 59 11.8% | 52 9.8% | 48 12.2% |
Employee Cost (INR Cr) | 78 17.2% | 67 31.4% | 51 23.5% | 41 -7.9% | 45 0.3% | 45 11.9% | 40 18.0% | 34 17.7% | 29 20.9% | 24 17.8% | 20 8.7% | 19 13.1% | 16 15.3% | 14 23.9% | 11 8.3% | 11 - |
Interest Cost (INR Cr) | 23 | 17 | 8 | 11 | 12 | 10 | 9 | 9 | 7 | 5 | 5 | 5 | 4 | 3 | 2 | 3 |
Cash & Bank Balance (INR Cr) | 15 | 26 | 53 | 63 | 24 | 28 | 63 | 26 | 14 | 32 | 8 | 7 | 7 | 11 | 9 | 6 |
Total Debt (INR Cr) | 323 | 229 | 204 | 166 | 185 | 109 | 71 | 58 | 69 | 33 | 30 | 23 | 22 | 21 | 15 | 14 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.3% | 1.4% | 1.5% | 1.5% | 3.2% | 1.2% | 6.2% | 1.0% | 1.2% | 1.3% | 1.1% | 1.0% | 1.0% | 0.9% | 0.9% | 0.8% |
Profit As % Of Assets | 4.0% | 4.5% | 3.9% | 4.0% | 8.9% | 4.9% | 30.7% | 7.0% | 7.4% | 9.3% | 8.3% | 8.2% | 8.4% | 8.9% | 8.0% | 7.5% |
Profit As % Of Networth | 8.0% | 7.9% | 6.8% | 6.5% | 15.5% | 7.5% | 41.9% | 10.5% | 12.4% | 12.7% | 11.4% | 10.8% | 11.2% | 12.1% | 10.4% | 9.7% |
Interest Cost to EBITDA % | 29.7% | 26.6% | 15.0% | 19.9% | 27.6% | 26.0% | 24.9% | 27.9% | 22.6% | 18.9% | 22.5% | 23.9% | 22.1% | 19.7% | 19.1% | 24.2% |
Debt to Equity Ratio | 0.94 | 0.73 | 0.71 | 0.62 | 0.74 | 0.51 | 0.36 | 0.50 | 0.67 | 0.36 | 0.37 | 0.32 | 0.34 | 0.36 | 0.29 | 0.30 |
RONW | 8.0% | 8.3% | 7.0% | 6.7% | 5.4% | 7.7% | 11.9% | 11.1% | 13.2% | 13.5% | 12.0% | 11.3% | 11.8% | 12.7% | 10.8% | 10.3% |
ROCE | 9.1% | 9.8% | 7.6% | 8.4% | 6.6% | 11.7% | 14.2% | 16.1% | 17.1% | 17.9% | 17.7% | 17.6% | 17.4% | 18.4% | 16.9% | 16.5% |