I

India Motor Parts & Accessories Ltd
NSE:IMPAL

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India Motor Parts & Accessories Ltd
NSE:IMPAL
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Price: 1 118.75 INR 0.64%
Market Cap: 14B INR
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Income Statement

Earnings Waterfall
India Motor Parts & Accessories Ltd

Revenue
7.5B INR
Cost of Revenue
-6.3B INR
Gross Profit
1.2B INR
Operating Expenses
-643.1m INR
Operating Income
562.2m INR
Other Expenses
222.3m INR
Net Income
784.5m INR

Income Statement
India Motor Parts & Accessories Ltd

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Income Statement
Currency: INR
Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 960
N/A
4 925
-1%
4 954
+1%
4 924
-1%
5 000
+2%
5 087
+2%
5 115
+1%
5 238
+2%
5 223
0%
5 195
-1%
5 120
-1%
5 058
-1%
5 014
-1%
4 979
-1%
5 018
+1%
1 310
-74%
2 558
+95%
3 898
+52%
5 242
+34%
5 355
+2%
5 351
0%
5 446
+2%
5 324
-2%
4 542
-15%
4 656
+3%
4 893
+5%
5 315
+9%
5 868
+10%
6 181
+5%
6 336
+3%
6 461
+2%
7 163
+11%
7 249
+1%
7 330
+1%
7 259
-1%
7 310
+1%
7 369
+1%
7 324
-1%
7 412
+1%
7 445
+0%
7 532
+1%
Gross Profit
Cost of Revenue
(4 323)
(4 304)
(4 337)
(4 317)
(4 393)
(4 459)
(4 475)
(4 566)
(4 536)
(4 527)
(4 481)
(4 429)
(4 405)
(4 388)
(4 395)
(1 123)
(2 180)
(3 318)
(4 402)
(4 504)
(4 506)
(4 596)
(4 528)
(3 848)
(3 947)
(4 115)
(4 420)
(4 877)
(5 127)
(5 269)
(5 378)
(5 975)
(6 043)
(6 118)
(6 048)
(6 102)
(6 153)
(6 116)
(6 237)
(6 259)
(6 327)
Gross Profit
637
N/A
621
-3%
617
-1%
607
-2%
607
N/A
628
+3%
641
+2%
671
+5%
687
+2%
668
-3%
639
-4%
629
-2%
609
-3%
591
-3%
624
+6%
187
-70%
379
+102%
580
+53%
840
+45%
851
+1%
846
-1%
850
+1%
796
-6%
694
-13%
709
+2%
777
+10%
895
+15%
991
+11%
1 054
+6%
1 067
+1%
1 083
+1%
1 188
+10%
1 206
+2%
1 212
+1%
1 212
0%
1 209
0%
1 217
+1%
1 209
-1%
1 175
-3%
1 186
+1%
1 205
+2%
Operating Income
Operating Expenses
(247)
(251)
(261)
(265)
(269)
(274)
(273)
(281)
(288)
(290)
(299)
(303)
(305)
(313)
(320)
(101)
(200)
(304)
(414)
(423)
(433)
(440)
(450)
(438)
(438)
(445)
(452)
(461)
(474)
(496)
(507)
(538)
(560)
(568)
(579)
(590)
(600)
(609)
(617)
(631)
(643)
Selling, General & Administrative
(118)
(120)
(125)
(128)
(131)
(135)
(135)
(138)
(142)
(144)
(292)
(149)
(151)
(154)
(307)
(55)
(111)
(168)
(404)
(414)
(419)
(423)
(439)
(254)
(259)
(260)
(443)
(270)
(274)
(287)
(463)
(309)
(325)
(331)
(521)
(330)
(333)
(338)
(549)
(356)
(362)
Depreciation & Amortization
(8)
(8)
(7)
(7)
(7)
(6)
(6)
(7)
(7)
(7)
(8)
(7)
(7)
(7)
(8)
(2)
(5)
(7)
(10)
(10)
(10)
(11)
(11)
(10)
(10)
(9)
(9)
(9)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(10)
(11)
(11)
(12)
(12)
(12)
Other Operating Expenses
(122)
(124)
(129)
(131)
(132)
(133)
(132)
(136)
(139)
(140)
0
(147)
(147)
(151)
(5)
(43)
(84)
(128)
0
1
(4)
(6)
0
(173)
(170)
(175)
0
(182)
(192)
(201)
(36)
(221)
(227)
(228)
(49)
(250)
(257)
(260)
(56)
(262)
(269)
Operating Income
390
N/A
370
-5%
356
-4%
342
-4%
338
-1%
353
+5%
367
+4%
390
+6%
400
+2%
378
-6%
340
-10%
326
-4%
304
-7%
278
-8%
304
+9%
86
-72%
178
+107%
277
+55%
427
+54%
428
+0%
413
-4%
411
-1%
346
-16%
256
-26%
271
+6%
333
+23%
443
+33%
531
+20%
580
+9%
571
-1%
576
+1%
650
+13%
646
-1%
645
0%
633
-2%
618
-2%
616
0%
600
-3%
559
-7%
556
0%
562
+1%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
95
0
0
0
73
1
1
1
157
0
(2)
(2)
264
(3)
(8)
6
242
21
36
31
181
45
44
28
279
(10)
(19)
(12)
351
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
25
0
0
0
(0)
0
0
Total Other Income
53
56
59
63
65
70
59
52
82
79
1
96
68
66
0
27
72
104
0
169
223
233
1
285
241
246
0
190
181
153
1
132
201
218
0
360
366
397
1
392
423
Pre-Tax Income
443
N/A
426
-4%
415
-3%
405
-2%
403
0%
423
+5%
426
+1%
442
+4%
482
+9%
456
-5%
435
-5%
421
-3%
372
-12%
344
-8%
378
+10%
114
-70%
251
+120%
382
+52%
584
+53%
597
+2%
634
+6%
642
+1%
610
-5%
538
-12%
504
-6%
585
+16%
685
+17%
741
+8%
796
+7%
755
-5%
758
+0%
826
+9%
891
+8%
890
0%
937
+5%
969
+3%
963
-1%
985
+2%
910
-8%
948
+4%
985
+4%
Net Income
Tax Provision
(126)
(120)
(143)
(140)
(141)
(148)
(130)
(139)
(143)
(138)
(125)
(122)
(113)
(103)
(112)
(37)
(72)
(112)
(170)
(169)
(150)
(143)
(114)
(88)
(100)
(118)
(155)
(158)
(170)
(165)
(149)
(161)
(166)
(170)
(186)
(195)
(192)
(190)
(171)
(179)
(201)
Income from Continuing Operations
317
306
272
265
262
275
295
303
338
318
310
300
259
240
266
77
180
270
414
429
484
499
496
450
404
467
530
583
627
590
609
665
725
720
751
774
771
795
739
769
785
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(0)
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
317
N/A
306
-3%
272
-11%
265
-2%
262
-1%
275
+5%
295
+7%
303
+3%
338
+12%
318
-6%
310
-3%
300
-3%
259
-14%
240
-7%
267
+11%
77
-71%
179
+133%
269
+50%
413
+54%
428
+3%
483
+13%
498
+3%
495
-1%
450
-9%
403
-10%
466
+16%
529
+13%
582
+10%
626
+7%
589
-6%
608
+3%
664
+9%
723
+9%
719
-1%
751
+5%
774
+3%
771
0%
795
+3%
739
-7%
769
+4%
785
+2%
EPS (Diluted)
25.35
N/A
24.49
-3%
21.76
-11%
21.23
-2%
20.8
-2%
21.98
+6%
23.63
+8%
24.25
+3%
26.83
+11%
25.47
-5%
24.8
-3%
23.96
-3%
20.72
-14%
19.24
-7%
21.38
+11%
6.19
-71%
14.35
+132%
21.52
+50%
33.05
+54%
34.48
+4%
38.62
+12%
39.84
+3%
39.63
-1%
36.26
-9%
32.23
-11%
37.3
+16%
42.31
+13%
46.61
+10%
50.05
+7%
47.12
-6%
48.6
+3%
53.08
+9%
57.87
+9%
57.5
-1%
60.21
+5%
62.01
+3%
61.73
0%
63.72
+3%
59.23
-7%
61.62
+4%
62.86
+2%

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