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 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	7.3%	617	5.74%
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%

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CIE Automotive

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CIEINDIA Financials

Income Statement

Balance Sheet

Cash Flow

CIEINDIA Revenue Growth