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Aft-market
ET
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Aft-market
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Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
3.00B
+2.83%
3.00B
+5.02%
3.00B
+3.34%
3.00B
+5.42%
3.00B
+8.24%
3.00B
+9.86%
2.00B
+10.09%
2.00B
+3.7%
2.00B
-0.13%
2.00B
-9.62%
2.00B
-15.39%
2.00B
+7.11%
2.00B
-0.71%
3.00B
+7.6%
3.00B
+13.96%
2.00B
+5.18%
2.00B
+21.64%
2.00B
+30.99%
2.00B
+9.9%
Total Current Assets
862.00M
-2.6%
895.00M
+1.36%
839.00M
-0.36%
855.00M
+9.9%
885.00M
+18.79%
883.00M
+31.59%
842.00M
+18.09%
778.00M
-8.9%
745.00M
-25.57%
671.00M
-44.45%
713.00M
-46.83%
854.00M
-4.04%
1.00B
-16.37%
1.00B
-1.79%
1.00B
+9.38%
890.00M
-10.37%
1.00B
+32.41%
1.00B
+78.52%
1.00B
+25.61%
Cash & Short Term Investments
316.00M
-8.67%
333.00M
+5.05%
256.00M
+4.92%
340.00M
+53.15%
346.00M
+116.25%
317.00M
+346.48%
244.00M
+93.65%
222.00M
-39.84%
160.00M
-65.88%
71.00M
-85.88%
126.00M
-79.81%
369.00M
+3.07%
469.00M
-22.73%
503.00M
-14.75%
624.00M
-3.26%
358.00M
-33.08%
607.00M
+44.52%
590.00M
+127.8%
645.00M
+32.17%
Loans & Receivables - Net
158.00M
+16.18%
168.00M
+4.35%
159.00M
-11.67%
131.00M
-15.48%
136.00M
-24.86%
161.00M
-6.4%
180.00M
+21.62%
155.00M
+22.05%
181.00M
+5.85%
172.00M
-21.46%
148.00M
-53.75%
127.00M
-33.51%
171.00M
-31.05%
219.00M
-29.35%
320.00M
+21.21%
191.00M
+3.8%
248.00M
+8.77%
310.00M
+77.14%
264.00M
+53.49%
Inventories - Total
357.00M
-4.03%
370.00M
-0.8%
399.00M
+0.25%
357.00M
-5.56%
372.00M
-1.85%
373.00M
-8.35%
398.00M
-4.1%
378.00M
+12.17%
379.00M
+12.46%
407.00M
+31.72%
415.00M
+8.64%
337.00M
+4.33%
337.00M
+5.31%
309.00M
-0.64%
382.00M
+24.43%
323.00M
+24.71%
320.00M
+34.45%
311.00M
+29.58%
307.00M
+8.1%
Prepaid Expenses
31.00M
+3.33%
24.00M
-25%
25.00M
+31.58%
27.00M
+17.39%
30.00M
+20%
32.00M
+52.38%
19.00M
-17.39%
23.00M
+15%
25.00M
+4.17%
21.00M
-25%
23.00M
+53.33%
20.00M
+11.11%
24.00M
+4.35%
28.00M
+40%
15.00M
+50%
18.00M
+20%
23.00M
+27.78%
20.00M
+33.33%
10.00M
-9.09%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
--
0.00
--
148.00M
--
--
--
--
--
--
--
--
--
--
-100%
Other Current Assets
--
-100%
--
--
--
-100%
--
--
1.00K
--
--
--
1.00K
0%
--
-100%
--
--
--
-100%
1.00K
--
1.00K
--
--
-100%
1.00K
-200%
--
--
--
--
-1.00K
--
-1.00K
--
--
--
Total Non-Current Assets
2.00B
+5.68%
2.00B
+6.99%
2.00B
+5.23%
2.00B
+3.32%
2.00B
+3.43%
2.00B
+0.92%
2.00B
+6.4%
2.00B
+10.9%
2.00B
+18.31%
2.00B
+21.81%
2.00B
+16.33%
1.00B
+14.72%
1.00B
+14.88%
1.00B
+17.77%
1.00B
+18.98%
1.00B
+19.3%
1.00B
+12.54%
1.00B
+1.7%
1.00B
-3.37%
Investment in Associate, JV & Subsidiary
17.00M
-5.56%
18.00M
+1700%
18.00M
+200%
17.00M
+240%
18.00M
+200%
1.00K
-83.33%
6.00M
+20%
5.00M
-16.67%
6.00M
-14.29%
6.00M
-14.29%
5.00M
-28.57%
6.00M
-71.43%
7.00M
-61.11%
7.00M
-30%
7.00M
-22.22%
21.00M
+90.91%
18.00M
+50%
10.00M
-9.09%
9.00M
-25%
Property Plant & Equipment - Net
2.00B
+6.28%
2.00B
+6.27%
2.00B
+4.75%
2.00B
+3.32%
2.00B
+2.98%
2.00B
+1.89%
2.00B
+8.2%
2.00B
+14.23%
2.00B
+23.19%
2.00B
+26.65%
1.00B
+21.64%
1.00B
+22.21%
1.00B
+23.28%
1.00B
+24.31%
1.00B
+23.23%
1.00B
+17.01%
1.00B
+8.07%
975.00M
+2.2%
960.00M
-1.34%
Other Non-Current Assets
29.00M
+16%
31.00M
+24%
29.00M
+20.83%
25.00M
-16.67%
25.00M
+4.17%
25.00M
-19.35%
24.00M
-27.27%
30.00M
-31.82%
24.00M
-45.45%
31.00M
-27.91%
33.00M
-29.79%
44.00M
+12.82%
44.00M
+10%
43.00M
0%
47.00M
+17.5%
39.00M
+50%
40.00M
+100%
43.00M
-14%
40.00M
-35.48%
Intangible Assets - Net
49.00M
-12.5%
50.00M
-10.71%
53.00M
-8.62%
55.00M
-6.78%
56.00M
-5.08%
56.00M
-5.08%
58.00M
-15.94%
59.00M
-22.37%
59.00M
-22.37%
59.00M
-23.38%
69.00M
-25%
76.00M
-38.21%
76.00M
-40.16%
77.00M
-29.36%
92.00M
-14.81%
123.00M
+25.51%
127.00M
+33.68%
109.00M
+5.83%
108.00M
-0.92%
Total Liabilities
910.00M
0%
914.00M
+4.94%
878.00M
+0.92%
898.00M
+2.05%
910.00M
+3.64%
871.00M
-1.36%
870.00M
+7.67%
880.00M
-4.03%
878.00M
-13.84%
883.00M
-16.7%
808.00M
-23.34%
917.00M
-3.98%
1.00B
-0.39%
1.00B
+14.59%
1.00B
+13.33%
955.00M
+13.42%
1.00B
+24.76%
925.00M
+16.21%
930.00M
-18.28%
Total Current Liabilities
294.00M
-2.97%
315.00M
+20.69%
277.00M
+9.06%
299.00M
+15.44%
303.00M
+13.91%
261.00M
-2.25%
254.00M
+10.92%
259.00M
-22.92%
266.00M
-38.14%
267.00M
-42.46%
229.00M
-50.11%
336.00M
-4.27%
430.00M
+0.7%
464.00M
+31.44%
459.00M
+27.5%
351.00M
+22.73%
427.00M
+75%
353.00M
+61.19%
360.00M
+68.22%
Accounts Payable & Accruals
272.00M
-3.55%
282.00M
+9.3%
257.00M
+6.2%
287.00M
+12.99%
282.00M
+6.82%
258.00M
-1.53%
242.00M
+6.61%
254.00M
-19.87%
264.00M
-22.81%
262.00M
-16.83%
227.00M
-31.21%
317.00M
-6.21%
342.00M
-3.39%
315.00M
0%
330.00M
+25.95%
338.00M
+26.59%
354.00M
+46.28%
315.00M
+54.41%
262.00M
+25.96%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
14.00M
-36.36%
25.00M
+733.33%
12.00M
+9.09%
11.00M
+120%
22.00M
+1000%
3.00M
-40%
11.00M
+1000%
5.00M
-73.68%
2.00M
-97.73%
5.00M
-93.75%
1.00K
-99.22%
19.00M
+46.15%
88.00M
+22.22%
80.00M
+122.22%
129.00M
+32.99%
13.00M
-27.78%
72.00M
--
36.00M
+176.92%
97.00M
--
Operating Lease Liabilities - Short-Term
8.00M
--
8.00M
--
8.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
--
-100%
--
--
--
-100%
1.00K
--
-1.00K
--
--
--
1.00K
0%
--
--
--
--
--
--
1.00K
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1.00K
-50%
2.00M
0%
1.00K
-83.33%
Total Non-Current Liabilities
616.00M
+1.48%
599.00M
-1.8%
601.00M
-2.44%
599.00M
-3.54%
607.00M
-0.82%
610.00M
-0.97%
616.00M
+6.39%
621.00M
+6.88%
612.00M
+3.9%
616.00M
+3.36%
579.00M
-2.69%
581.00M
-3.81%
589.00M
-1.17%
596.00M
+4.2%
595.00M
+4.39%
604.00M
+8.63%
596.00M
+3.47%
572.00M
-0.87%
570.00M
-38.31%
Debt - Long-Term
348.00M
+0.29%
348.00M
+0.29%
348.00M
+0.29%
348.00M
+0.29%
347.00M
0%
347.00M
-7.96%
347.00M
0%
347.00M
+0.29%
347.00M
+0.29%
377.00M
+8.96%
347.00M
+0.29%
346.00M
0%
346.00M
0%
346.00M
0%
346.00M
0%
346.00M
-0.57%
346.00M
-0.57%
346.00M
-0.57%
346.00M
-50.43%
Other Non-Current Liabilities
80.00M
-2.44%
81.00M
-1.22%
81.00M
-2.41%
82.00M
-5.75%
82.00M
+5.13%
82.00M
+3.8%
83.00M
+1.22%
87.00M
+7.41%
78.00M
-18.75%
79.00M
-14.13%
82.00M
-19.61%
81.00M
-36.72%
96.00M
-24.41%
92.00M
-15.6%
102.00M
-8.93%
128.00M
+30.61%
127.00M
+2.42%
109.00M
-12.8%
112.00M
-11.81%
Total Shareholders' Equity
2.00B
+4.38%
2.00B
+5.07%
2.00B
+4.64%
2.00B
+7.32%
2.00B
+10.92%
2.00B
+16.84%
2.00B
+11.44%
2.00B
+8.65%
2.00B
+10.12%
1.00B
-4.57%
1.00B
-10.21%
1.00B
+15.66%
1.00B
-0.94%
1.00B
+3.12%
2.00B
+14.37%
1.00B
-0.4%
1.00B
+19.43%
1.00B
+42.63%
1.00B
+42.15%
Shareholders' Equity
2.00B
+4.38%
2.00B
+5.07%
2.00B
+4.64%
2.00B
+7.32%
2.00B
+10.92%
2.00B
+16.84%
2.00B
+11.52%
2.00B
+8.65%
2.00B
+10.36%
1.00B
-4.38%
1.00B
-10.11%
1.00B
+16.03%
1.00B
-0.51%
1.00B
+3.56%
2.00B
+14.89%
1.00B
+0.08%
1.00B
+19.79%
1.00B
+43.3%
1.00B
+42.68%
Preferred Shareholders Equity
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
2.00B
+4.38%
2.00B
+5.07%
2.00B
+4.64%
2.00B
+7.32%
2.00B
+10.92%
2.00B
+16.84%
2.00B
+11.52%
2.00B
+8.65%
2.00B
+10.36%
1.00B
-4.38%
1.00B
-10.11%
1.00B
+16.03%
1.00B
-0.51%
1.00B
+3.56%
2.00B
+14.89%
1.00B
+0.08%
1.00B
+19.79%
1.00B
+43.3%
1.00B
+42.68%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
-100%
0.00
-100%
1.00K
-66.67%
--
-100%
3.00M
-66.67%
3.00M
-66.67%
3.00M
-66.67%
4.00M
-60%
9.00M
-18.18%
9.00M
-18.18%
9.00M
-10%
Total Liabilities & Equity
3.00B
+2.83%
3.00B
+5.02%
3.00B
+3.34%
3.00B
+5.42%
3.00B
+8.24%
3.00B
+9.86%
2.00B
+10.09%
2.00B
+3.7%
2.00B
-0.13%
2.00B
-9.62%
2.00B
-15.39%
2.00B
+7.11%
2.00B
-0.71%
3.00B
+7.6%
3.00B
+13.96%
2.00B
+5.18%
2.00B
+21.64%
2.00B
+30.99%
2.00B
+9.9%
Net Debt
32.00M
+3100%
15.00M
-50%
92.00M
-10.68%
8.00M
-93.6%
1.00K
-99.47%
30.00M
-90.2%
103.00M
-53.39%
125.00M
-643.48%
187.00M
-252.03%
306.00M
-294.9%
221.00M
-179.5%
-23.00M
+91.67%
-123.00M
-52.87%
-157.00M
-35.66%
-278.00M
-7.02%
-12.00M
-93.58%
-261.00M
+262.5%
-244.00M
-374.16%
-299.00M
-242.38%
Working Capital
568.00M
-2.41%
580.00M
-6.75%
562.00M
-4.42%
556.00M
+7.13%
582.00M
+21.5%
622.00M
+53.96%
588.00M
+21.49%
519.00M
+0.19%
479.00M
-16.11%
404.00M
-45.7%
484.00M
-45.12%
518.00M
-3.9%
571.00M
-25.84%
744.00M
-15.17%
882.00M
+1.85%
539.00M
-23.76%
770.00M
+16.67%
877.00M
+86.6%
866.00M
+13.65%
