Automobile Corporation of Goa Limited (BOM:505036)
2,114.35
-13.75 (-0.65%)
At close: Jun 16, 2026
BOM:505036 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 9,173 | 6,608 | 5,843 | 5,062 | 2,818 |
Other Revenue | 163.8 | - | - | - | - |
| 9,337 | 6,608 | 5,843 | 5,062 | 2,818 | |
Revenue Growth (YoY) | 41.30% | 13.08% | 15.43% | 79.65% | 143.55% |
Cost of Revenue | 6,566 | 4,744 | 4,136 | 3,611 | 2,020 |
Gross Profit | 2,771 | 1,864 | 1,707 | 1,451 | 798.01 |
Selling, General & Admin | 537.93 | 491.08 | 482.41 | 469.58 | 392.74 |
Other Operating Expenses | 1,376 | 831.79 | 778.14 | 671.79 | 334.63 |
Operating Expenses | 1,970 | 1,369 | 1,310 | 1,188 | 777.12 |
Operating Income | 800.53 | 495.25 | 397.26 | 263.04 | 20.89 |
Interest Expense | -1.28 | -0.9 | -0.85 | -0.83 | -0.94 |
Interest & Investment Income | - | 127.27 | 111.67 | 72.47 | 53.37 |
Other Non Operating Income (Expenses) | 175.04 | 1.78 | 2.57 | 6.21 | 1.87 |
EBT Excluding Unusual Items | 974.28 | 623.41 | 510.65 | 340.9 | 75.19 |
Gain (Loss) on Sale of Investments | - | 1.61 | - | 0.63 | 17.68 |
Other Unusual Items | -32.86 | - | - | - | -59.42 |
Pretax Income | 941.42 | 625.01 | 510.65 | 371.2 | 33.45 |
Income Tax Expense | 242.52 | 158.97 | 126.96 | 92.74 | -0.97 |
Net Income | 698.91 | 466.04 | 383.69 | 278.46 | 34.41 |
Net Income to Common | 698.91 | 466.04 | 383.69 | 278.46 | 34.41 |
Net Income Growth | 49.97% | 21.46% | 37.79% | 709.15% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.01% | - | - | - | - |
EPS (Basic) | 114.79 | 76.54 | 63.01 | 45.73 | 5.65 |
EPS (Diluted) | 114.79 | 76.54 | 63.01 | 45.73 | 5.65 |
EPS Growth | 49.98% | 21.46% | 37.80% | 709.38% | - |
Free Cash Flow | 992.48 | -66.56 | 544.98 | -78.6 | -290.13 |
Free Cash Flow Per Share | 163.01 | -10.93 | 89.50 | -12.91 | -47.65 |
Dividend Per Share | 27.500 | 25.000 | 20.000 | 17.500 | - |
Dividend Growth | 10.00% | 25.00% | 14.29% | - | - |
Gross Margin | 29.68% | 28.21% | 29.22% | 28.67% | 28.32% |
Operating Margin | 8.57% | 7.50% | 6.80% | 5.20% | 0.74% |
Profit Margin | 7.49% | 7.05% | 6.57% | 5.50% | 1.22% |
Free Cash Flow Margin | 10.63% | -1.01% | 9.33% | -1.55% | -10.30% |
EBITDA | 857.18 | 539.05 | 445.57 | 309.3 | 69.88 |
EBITDA Margin | 9.18% | 8.16% | 7.63% | 6.11% | 2.48% |
D&A For EBITDA | 56.65 | 43.8 | 48.3 | 46.26 | 49 |
EBIT | 800.53 | 495.25 | 397.26 | 263.04 | 20.89 |
EBIT Margin | 8.57% | 7.50% | 6.80% | 5.20% | 0.74% |
Effective Tax Rate | 25.76% | 25.44% | 24.86% | 24.98% | - |
Revenue as Reported | 9,512 | 6,756 | 5,977 | 5,141 | 2,891 |