GOCL Corporation Limited (BOM: 506480)
India
· Delayed Price · Currency is INR 400.95
-8.60 (-2.10%)
At close: Oct 7, 2024
GOCL Corporation 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Operating Revenue | 6,906 | 7,136 | 9,208 | 4,982 | 4,156 | 4,988 | Upgrade
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| Revenue | 6,906 | 7,136 | 9,208 | 4,982 | 4,156 | 4,988 | Upgrade
|
| Revenue Growth (YoY) | -21.64% | -22.50% | 84.84% | 19.87% | -16.68% | -6.26% | Upgrade
|
| Cost of Revenue | 5,274 | 5,530 | 7,329 | 3,427 | 2,661 | 3,316 | Upgrade
|
| Gross Profit | 1,632 | 1,606 | 1,879 | 1,555 | 1,495 | 1,672 | Upgrade
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| Selling, General & Admin | 643.89 | 676.64 | 648.88 | 558.8 | 495.37 | 558.61 | Upgrade
|
| Other Operating Expenses | 1,196 | 1,040 | 1,410 | 933.8 | 892.29 | 937.08 | Upgrade
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| Operating Expenses | 1,988 | 1,843 | 2,164 | 1,581 | 1,466 | 1,568 | Upgrade
|
| Operating Income | -355.69 | -237.07 | -284.61 | -26.32 | 28.7 | 103.84 | Upgrade
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| Interest Expense | -1,340 | -1,420 | -1,139 | -542.44 | -495.01 | -130.27 | Upgrade
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| Interest & Investment Income | - | 2,103 | 1,818 | 1,039 | 1,228 | 580.71 | Upgrade
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| Currency Exchange Gain (Loss) | - | 69.53 | -22.58 | 22.08 | 12.88 | -10.46 | Upgrade
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| Other Non Operating Income (Expenses) | 2,930 | 128.91 | 124.51 | 136.07 | 129.3 | -15.59 | Upgrade
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| EBT Excluding Unusual Items | 1,234 | 644.82 | 496.59 | 628.55 | 903.68 | 528.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.29 | 0.08 | 0.16 | 0.42 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -35.42 | 2,894 | 0.66 | 0.36 | -0.45 | Upgrade
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| Other Unusual Items | -117.36 | 30.96 | -102.2 | 1,276 | - | - | Upgrade
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| Pretax Income | 1,117 | 640.65 | 3,289 | 1,905 | 904.45 | 527.78 | Upgrade
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| Income Tax Expense | 393.38 | 158.12 | 1,177 | 144.51 | 117.41 | 31.82 | Upgrade
|
| Earnings From Continuing Operations | 723.42 | 482.53 | 2,112 | 1,761 | 787.04 | 495.97 | Upgrade
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| Net Income | 723.42 | 482.53 | 2,112 | 1,761 | 787.04 | 495.97 | Upgrade
|
| Net Income to Common | 723.42 | 482.53 | 2,112 | 1,761 | 787.04 | 495.97 | Upgrade
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| Net Income Growth | -26.38% | -77.15% | 19.91% | 123.75% | 58.69% | 22.28% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Change (YoY) | -0.02% | - | 0.00% | - | - | - | Upgrade
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| EPS (Basic) | 14.59 | 9.73 | 42.59 | 35.52 | 15.88 | 10.00 | Upgrade
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| EPS (Diluted) | 14.59 | 9.73 | 42.59 | 35.52 | 15.88 | 10.00 | Upgrade
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| EPS Growth | -26.37% | -77.15% | 19.90% | 123.72% | 58.77% | 22.25% | Upgrade
|
| Free Cash Flow | - | 244.13 | -961.54 | -726.28 | -4.26 | -299.38 | Upgrade
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| Free Cash Flow Per Share | - | 4.92 | -19.40 | -14.65 | -0.09 | -6.04 | Upgrade
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| Dividend Per Share | - | 4.000 | 5.000 | 3.000 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | - | -20.00% | 66.67% | 50.00% | 0% | 0% | Upgrade
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| Gross Margin | 23.63% | 22.50% | 20.41% | 31.22% | 35.97% | 33.53% | Upgrade
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| Operating Margin | -5.15% | -3.32% | -3.09% | -0.53% | 0.69% | 2.08% | Upgrade
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| Profit Margin | 10.47% | 6.76% | 22.93% | 35.35% | 18.94% | 9.94% | Upgrade
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| Free Cash Flow Margin | - | 3.42% | -10.44% | -14.58% | -0.10% | -6.00% | Upgrade
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| EBITDA | -225.29 | -114.96 | -181.18 | 56.7 | 103.33 | 170.63 | Upgrade
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| EBITDA Margin | -3.26% | -1.61% | -1.97% | 1.14% | 2.49% | 3.42% | Upgrade
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| D&A For EBITDA | 130.4 | 122.11 | 103.43 | 83.02 | 74.63 | 66.8 | Upgrade
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| EBIT | -355.69 | -237.07 | -284.61 | -26.32 | 28.7 | 103.84 | Upgrade
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| EBIT Margin | -5.15% | -3.32% | -3.09% | -0.53% | 0.69% | 2.08% | Upgrade
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| Effective Tax Rate | 35.22% | 24.68% | 35.79% | 7.58% | 12.98% | 6.03% | Upgrade
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| Revenue as Reported | 9,836 | 9,490 | 14,097 | 6,225 | 5,570 | 5,589 | Upgrade
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| Advertising Expenses | - | 0.13 | 0.31 | 0.33 | 0.18 | 0.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.