CIE Automotive Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	2,150	2,310	2,392	2,392	2,421
Expenses	1,811	1,937	2,032	2,016	2,058
Operating Profit	299	336	337	356	335
Operating Profit Margin %	14%	15%	14%	15%	14%
Other Income	40	37	23	20	28
EBITDA	339	373	360	376	363
Interest	18	13	2	4	9
Depreciation	81	86	87	89	96
Profit Before Tax	240	273	271	283	259
Tax %	23%	25%	25%	24%	21%
Net Profit	185	206	204	214	204
EPS	5	5	5	6	5

Yearly Balance Sheet	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Share Capital	379	379	379	379	379
Reserve & Surplus	4,529	4,818	4,719	5,609	6,197
Minority Interest	0	0	0	0	0
Non Current Liabilities	1,865	1,624	712	671	1,011
Current Liabilities	2,744	3,135	4,118	3,103	2,181
Total Liabilities	9,517	9,956	9,928	9,762	9,769
Fixed Assets	6,741	6,587	5,547	5,811	5,857
Capital Work in Progress	12	125	120	54	66
Investments	234	438	576	821	1,038
Other Assets	2,529	2,806	3,686	3,077	2,807
Total Assets	9,517	9,956	9,928	9,762	9,769

Yearly Cash Flow	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Operating Activities	539	1,051	1,118	1,383	881
Investing Activities	-422	-763	-637	-905	-237
Financing Activities	-38	-363	-488	-427	-553
Net Cash Flow	80	-74	-6	51	91

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2023-24	4,736	-0.14%	583	3.75%
FY 2022-23	4,720	3.91%	562	9.81%
FY 2021-22	4,519	33.65%	512	364.27%
FY 2020-21	3,308	53.42%	110	49.05%
FY 2019-20	2,165	-25.9%	74	-57.05%

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CIE Automotive

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CIEINDIA Financials

Income Statement

Balance Sheet

Cash Flow

CIEINDIA Revenue Growth