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

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	2,310	2,392	2,392	2,421	2,643
Expenses	1,937	2,032	2,016	2,058	2,210
Operating Profit	336	337	356	335	402
Operating Profit Margin %	15%	14%	15%	14%	15%
Other Income	37	23	20	28	31
EBITDA	373	360	376	363	433
Interest	13	2	4	9	9
Depreciation	86	87	89	96	94
Profit Before Tax	273	271	283	259	329
Tax %	25%	25%	24%	21%	24%
Net Profit	206	204	214	204	249
EPS	5	5	6	5	7

Yearly Balance Sheet	Dec 2021	Dec 2022	Dec 2023	Dec 2024	Dec 2025
Share Capital	379	379	379	379	379
Reserve & Surplus	4,818	4,719	5,609	6,197	7,080
Minority Interest	0	0	0	0	0
Non Current Liabilities	1,624	712	671	1,011	759
Current Liabilities	3,135	4,118	3,103	2,181	2,539
Total Liabilities	9,956	9,928	9,762	9,769	10,757
Fixed Assets	6,587	5,547	5,811	5,857	6,200
Capital Work in Progress	125	120	54	66	130
Investments	438	576	821	1,038	1,459
Other Assets	2,806	3,686	3,077	2,807	2,968
Total Assets	9,956	9,928	9,762	9,769	10,757

Yearly Cash Flow	Dec 2021	Dec 2022	Dec 2023	Dec 2024	Dec 2025
Operating Activities	1,051	1,118	1,383	881	1,258
Investing Activities	-763	-637	-905	-237	-802
Financing Activities	-363	-488	-427	-553	-526
Net Cash Flow	-74	-6	51	91	-70

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	5,089	7.45%	617	5.74%
FY 2023-24	4,736	0.34%	583	3.75%
FY 2022-23	4,720	4.47%	562	9.81%
FY 2021-22	4,519	36.59%	512	364.27%
FY 2020-21	3,308	52.83%	110	49.05%

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CIE Automotive

CIEINDIA Financials

Income Statement

Balance Sheet

Cash Flow

CIEINDIA Revenue Growth