Automobile Corporation of Goa Limited (BOM:505036)
India · Delayed Price · Currency is INR 1,711.35
-17.95 (-1.04%)
At close: Feb 13, 2026
BOM:505036 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 8,799 | 6,608 | 5,843 | 5,062 | 2,818 | 1,157 | |
Revenue Growth (YoY) | 43.47% | 13.08% | 15.43% | 79.65% | 143.55% | -65.27% |
Cost of Revenue | 6,241 | 4,744 | 4,136 | 3,611 | 2,020 | 759.36 |
Gross Profit | 2,557 | 1,864 | 1,707 | 1,451 | 798.01 | 397.62 |
Selling, General & Admin | 518.04 | 491.08 | 482.41 | 469.58 | 392.74 | 402.6 |
Other Operating Expenses | 1,213 | 831.79 | 778.14 | 671.79 | 334.63 | 210.09 |
Operating Expenses | 1,785 | 1,369 | 1,310 | 1,188 | 777.12 | 663.65 |
Operating Income | 772.57 | 495.25 | 397.26 | 263.04 | 20.89 | -266.03 |
Interest Expense | -1.15 | -0.9 | -0.85 | -0.83 | -0.94 | -1.12 |
Interest & Investment Income | 127.27 | 127.27 | 111.67 | 72.47 | 53.37 | 71.75 |
Other Non Operating Income (Expenses) | 9.93 | 1.78 | 2.57 | 6.21 | 1.87 | 3.38 |
EBT Excluding Unusual Items | 908.63 | 623.41 | 510.65 | 340.9 | 75.19 | -192.02 |
Merger & Restructuring Charges | - | - | - | - | - | -0.2 |
Gain (Loss) on Sale of Investments | 1.61 | 1.61 | - | 0.63 | 17.68 | 29.24 |
Other Unusual Items | -32.86 | - | - | - | -59.42 | - |
Pretax Income | 877.38 | 625.01 | 510.65 | 371.2 | 33.45 | -162.98 |
Income Tax Expense | 223.34 | 158.97 | 126.96 | 92.74 | -0.97 | -37.89 |
Net Income | 654.04 | 466.04 | 383.69 | 278.46 | 34.41 | -125.09 |
Net Income to Common | 654.04 | 466.04 | 383.69 | 278.46 | 34.41 | -125.09 |
Net Income Growth | 60.78% | 21.46% | 37.79% | 709.15% | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.01% | - | - | - | - | -3.29% |
EPS (Basic) | 107.42 | 76.54 | 63.01 | 45.73 | 5.65 | -20.54 |
EPS (Diluted) | 107.42 | 76.54 | 63.01 | 45.73 | 5.65 | -20.54 |
EPS Growth | 60.80% | 21.46% | 37.80% | 709.38% | - | - |
Free Cash Flow | - | -66.56 | 544.98 | -78.6 | -290.13 | -203.48 |
Free Cash Flow Per Share | - | -10.93 | 89.50 | -12.91 | -47.65 | -33.42 |
Dividend Per Share | 25.000 | 25.000 | 20.000 | 17.500 | - | - |
Dividend Growth | 25.00% | 25.00% | 14.29% | - | - | - |
Gross Margin | 29.06% | 28.21% | 29.22% | 28.67% | 28.32% | 34.37% |
Operating Margin | 8.78% | 7.50% | 6.80% | 5.20% | 0.74% | -22.99% |
Profit Margin | 7.43% | 7.05% | 6.57% | 5.50% | 1.22% | -10.81% |
Free Cash Flow Margin | - | -1.01% | 9.33% | -1.55% | -10.30% | -17.59% |
EBITDA | 812.99 | 539.05 | 445.57 | 309.3 | 69.88 | -215.88 |
EBITDA Margin | 9.24% | 8.16% | 7.63% | 6.11% | 2.48% | -18.66% |
D&A For EBITDA | 40.42 | 43.8 | 48.3 | 46.26 | 49 | 50.16 |
EBIT | 772.57 | 495.25 | 397.26 | 263.04 | 20.89 | -266.03 |
EBIT Margin | 8.78% | 7.50% | 6.80% | 5.20% | 0.74% | -22.99% |
Effective Tax Rate | 25.45% | 25.44% | 24.86% | 24.98% | - | - |
Revenue as Reported | 8,955 | 6,756 | 5,977 | 5,141 | 2,891 | 1,261 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.