Competent Automobiles Company Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2026 • Showroom: 93.3% • Service and Spares: 6.7%
AI Sector View
AI GENERATEDConsumer Services
Consumer services have a mixed operating backdrop but strong market sponsorship. Foreign tourist arrivals in India rose 6.0% YoY (2026-06), export of services grew 13.0% YoY (2026-06), and headline tourist arrivals were 584000 (Jun/26), though airport passenger traffic was -2.0% YoY (2026-06). Strong FPI inflow of INR 19847 crore over 3 months to 2026-08-31 supports a Buy stance despite some travel softness.
PROS
- Latest quarter profit grew 41.4% YoY, showing strong momentum
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 1.66x)
- Company generates healthy free cash flow
- Company converts assets efficiently - asset turnover of 2.9x
CONS
- A large part of profit comes from other income (31.5% of PBT)
- Company has a low return on equity of 6.5% over last 3 years
- Company has a low return on capital employed of 9.6%
- Interest coverage is weak at 1.8x - earnings barely cover interest
- Recurring exceptional / one-off items are inflating headline profit
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| CARTRADE | 3029.30 | 63.31 | 14647.13 | 0.00 | 56.75 | 20.59 | 201.16 | 16.25 | 12.88 | 31.31 |
| LANDMARK | 491.25 | 45.32 | 2036.96 | 0.31 | 14.55 | 97.47 | 1302.36 | 22.66 | 9.19 | 5.53 |
| PVSL | 102.00 | 0.00 | 726.22 | 0.00 | 1.37 | 115.59 | 1889.58 | 44.14 | 7.90 | 3.07 |
| COMPEAU | 363.50 | 10.31 | 223.41 | 0.28 | 3.79 | 41.42 | 658.99 | 48.23 | 9.02 | 3.37 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 499 | 473 | 455 | 695 | 516 | 445 | 535 | 834 | 620 | 659 | |
| 474 | 454 | 437 | 674 | 492 | 428 | 519 | 806 | 591 | 654 | |
| Operating Profit | 25 | 19 | 18 | 20 | 24 | 16 | 16 | 28 | 29 | 5 |
| OPM % | 4.96% | 4.05% | 3.87% | 2.90% | 4.69% | 3.71% | 3.01% | 3.32% | 4.65% | 0.74% |
| 2 | 2 | 2 | 0 | 0 | 3 | 2 | 0 | -3 | 0 | |
| Interest | 6 | 7 | 7 | 9 | 8 | 8 | 9 | 9 | 7 | 9 |
| Depreciation | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 8 |
| Profit before Tax | 14 | 7 | 5 | 7 | 11 | 3 | 1 | 12 | 12 | 5 |
| Tax % | 33.26% | 22.92% | 28.21% | 29.49% | 32.97% | 9.76% | -5.59% | 34.02% | 30.02% | 22.13% |
| Net Profit | 0 | 6 | 4 | 5 | 7 | 3 | 2 | 8 | 9 | 4 |
| 16.40 | 9.36 | 5.91 | 7.66 | 12.04 | 4.36 | 2.46 | 12.56 | 19.21 | 6.17 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|
| 2,117 | 2,139 | 2,434 | 2,648 | |
| 2,037 | 2,056 | 2,343 | 2,571 | |
| Operating Profit | 80 | 82 | 90 | 77 |
| OPM % | 3.78% | 3.85% | 3.71% | 2.93% |
| 7 | 9 | 6 | -1 | |
| Interest | 24 | 32 | 35 | 35 |
| Depreciation | 24 | 29 | 33 | 33 |
| Profit before Tax | 39 | 30 | 28 | 30 |
| Tax % | 28.56% | 28.92% | 27.78% | 28.62% |
| Net Profit | 28 | 21 | 21 | 22 |
| EPS | 44.85 | 34.98 | 33.46 | — |
| Dividend Payout % | 2.23% | 2.86% | 2.99% | — |
COMPOUNDED SALES GROWTH
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COMPOUNDED PROFIT GROWTH
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STOCK PRICE CAGR
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RETURN ON EQUITY
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- 3 Years:
- 7%
- Last Year:
- 5%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Equity Capital | 6 | 6 | 6 |
| 336 | 359 | 380 | |
| 321 | 401 | 415 | |
| Trade Payables | 4 | 9 | 6 |
| 21 | 34 | 45 | |
| Total Liabilities | 688 | 809 | 853 |
| 243 | 299 | 312 | |
| Capital Work in Progress | 2 | 0 | 2 |
| 60 | 63 | 63 | |
| 186 | 209 | 172 | |
| 63 | 100 | 93 | |
| Cash & Bank | 15 | 52 | 48 |
| 118 | 86 | 163 | |
| Total Assets | 688 | 809 | 853 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| -18 | 54 | 80 | |
| Cash from Investing | -54 | -36 | -36 |
| Cash from Financing | 61 | 20 | -48 |
| -11 | 37 | -4 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
No announcements filed.
News
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