Automobile Corporation of Goa Limited (BOM:505036)
India
· Delayed Price · Currency is INR 1,502.35
+27.00 (1.83%)
At close: Apr 25, 2025
BOM:505036 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 6,133 | 5,843 | 5,062 | 2,818 | 1,157 | 3,332 | Upgrade
|
| Revenue Growth (YoY) | 18.97% | 15.43% | 79.65% | 143.55% | -65.27% | -21.82% | Upgrade
|
| Cost of Revenue | 4,362 | 4,136 | 3,611 | 2,020 | 759.36 | 2,206 | Upgrade
|
| Gross Profit | 1,771 | 1,707 | 1,451 | 798.01 | 397.62 | 1,125 | Upgrade
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| Selling, General & Admin | 491 | 482.41 | 469.58 | 392.74 | 402.6 | 456.02 | Upgrade
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| Other Operating Expenses | 828.3 | 778.14 | 671.79 | 334.63 | 210.09 | 545.89 | Upgrade
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| Operating Expenses | 1,368 | 1,310 | 1,188 | 777.12 | 663.65 | 1,054 | Upgrade
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| Operating Income | 402.64 | 397.26 | 263.04 | 20.89 | -266.03 | 71.04 | Upgrade
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| Interest Expense | -0.9 | -0.85 | -0.83 | -0.94 | -1.12 | -1.85 | Upgrade
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| Interest & Investment Income | 111.67 | 111.67 | 72.47 | 53.37 | 71.75 | 97.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.78 | 2.57 | 6.21 | 1.87 | 3.38 | 6.69 | Upgrade
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| EBT Excluding Unusual Items | 543.2 | 510.65 | 340.9 | 75.19 | -192.02 | 173.01 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.2 | -13.54 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.63 | 17.68 | 29.24 | -26.2 | Upgrade
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| Other Unusual Items | - | - | - | -59.42 | - | - | Upgrade
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| Pretax Income | 543.2 | 510.65 | 371.2 | 33.45 | -162.98 | 133.27 | Upgrade
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| Income Tax Expense | 136.41 | 126.96 | 92.74 | -0.97 | -37.89 | 33.7 | Upgrade
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| Net Income | 406.79 | 383.69 | 278.46 | 34.41 | -125.09 | 99.57 | Upgrade
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| Net Income to Common | 406.79 | 383.69 | 278.46 | 34.41 | -125.09 | 99.57 | Upgrade
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| Net Income Growth | 37.14% | 37.79% | 709.15% | - | - | -52.28% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | -3.29% | -1.96% | Upgrade
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| EPS (Basic) | 66.80 | 63.01 | 45.73 | 5.65 | -20.54 | 15.81 | Upgrade
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| EPS (Diluted) | 66.80 | 63.01 | 45.73 | 5.65 | -20.54 | 15.81 | Upgrade
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| EPS Growth | 37.15% | 37.80% | 709.38% | - | - | -51.34% | Upgrade
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| Free Cash Flow | - | 544.98 | -78.6 | -290.13 | -203.48 | 200.73 | Upgrade
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| Free Cash Flow Per Share | - | 89.50 | -12.91 | -47.65 | -33.42 | 31.88 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | 17.500 | - | - | 10.000 | Upgrade
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| Dividend Growth | - | 14.29% | - | - | - | -42.86% | Upgrade
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| Gross Margin | 28.87% | 29.22% | 28.67% | 28.32% | 34.37% | 33.77% | Upgrade
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| Operating Margin | 6.57% | 6.80% | 5.20% | 0.74% | -22.99% | 2.13% | Upgrade
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| Profit Margin | 6.63% | 6.57% | 5.50% | 1.22% | -10.81% | 2.99% | Upgrade
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| Free Cash Flow Margin | - | 9.33% | -1.55% | -10.30% | -17.59% | 6.02% | Upgrade
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| EBITDA | 452.48 | 445.57 | 309.3 | 69.88 | -215.88 | 122.54 | Upgrade
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| EBITDA Margin | 7.38% | 7.63% | 6.11% | 2.48% | -18.66% | 3.68% | Upgrade
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| D&A For EBITDA | 49.84 | 48.3 | 46.26 | 49 | 50.16 | 51.5 | Upgrade
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| EBIT | 402.64 | 397.26 | 263.04 | 20.89 | -266.03 | 71.04 | Upgrade
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| EBIT Margin | 6.57% | 6.80% | 5.20% | 0.74% | -22.99% | 2.13% | Upgrade
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| Effective Tax Rate | 25.11% | 24.86% | 24.98% | - | - | 25.29% | Upgrade
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| Revenue as Reported | 6,293 | 5,977 | 5,141 | 2,891 | 1,261 | 3,436 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.