Goa Carbon Limited (NSE:GOACARBON)
India
· Delayed Price · Currency is INR 428.00
-5.65 (-1.30%)
May 9, 2025, 3:29 PM IST
Goa Carbon 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 | 5,547 | 10,573 | 13,644 | 7,661 | 3,528 | 4,166 | Upgrade
|
| Revenue Growth (YoY) | -53.57% | -22.50% | 78.09% | 117.16% | -15.32% | -9.78% | Upgrade
|
| Cost of Revenue | 4,704 | 8,495 | 11,423 | 6,348 | 2,937 | 3,607 | Upgrade
|
| Gross Profit | 843.5 | 2,078 | 2,221 | 1,313 | 591.23 | 559.44 | Upgrade
|
| Selling, General & Admin | 243.44 | 232.68 | 233.89 | 241.48 | 184.39 | 187.54 | Upgrade
|
| Other Operating Expenses | 600.03 | 565.4 | 545.98 | 470.8 | 338.29 | 514.86 | Upgrade
|
| Operating Expenses | 872.48 | 823.65 | 801.72 | 733.79 | 544.18 | 725.81 | Upgrade
|
| Operating Income | -28.98 | 1,254 | 1,419 | 579.32 | 47.05 | -166.37 | Upgrade
|
| Interest Expense | -93.28 | -145.19 | -296.57 | -63.98 | -43.14 | -49.73 | Upgrade
|
| Interest & Investment Income | 61.97 | 61.97 | 103.06 | 20.57 | 5.88 | 18.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.12 | 14.12 | 21.64 | -33.55 | -5.87 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -72.94 | -81 | -164.93 | -93.29 | -52.97 | -87.94 | Upgrade
|
| EBT Excluding Unusual Items | -119.11 | 1,104 | 1,082 | 409.06 | -49.05 | -285.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.13 | 17.13 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.36 | 0.14 | 0.14 | 0.4 | Upgrade
|
| Asset Writedown | -0.37 | -0.37 | -0.01 | -0.05 | -0.3 | -0.45 | Upgrade
|
| Other Unusual Items | 36.31 | 36.31 | - | - | - | 2.04 | Upgrade
|
| Pretax Income | -66 | 1,157 | 1,082 | 409.15 | -49.21 | -283.77 | Upgrade
|
| Income Tax Expense | -4.77 | 302.09 | 274.81 | 31.36 | -1.09 | -6.28 | Upgrade
|
| Net Income | -61.23 | 855.02 | 807.52 | 377.79 | -48.12 | -277.49 | Upgrade
|
| Net Income to Common | -61.23 | 855.02 | 807.52 | 377.79 | -48.12 | -277.49 | Upgrade
|
| Net Income Growth | - | 5.88% | 113.75% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| EPS (Basic) | -6.69 | 93.43 | 88.24 | 41.28 | -5.26 | -30.32 | Upgrade
|
| EPS (Diluted) | -6.69 | 93.43 | 88.24 | 41.28 | -5.26 | -30.32 | Upgrade
|
| EPS Growth | - | 5.88% | 113.76% | - | - | - | Upgrade
|
| Free Cash Flow | - | 1,924 | -1,156 | -415.71 | -167.26 | 15.84 | Upgrade
|
| Free Cash Flow Per Share | - | 210.28 | -126.35 | -45.43 | -18.28 | 1.73 | Upgrade
|
| Dividend Per Share | 10.000 | 20.000 | 17.500 | 10.000 | - | - | Upgrade
|
| Dividend Growth | - | 14.29% | 75.00% | - | - | - | Upgrade
|
| Gross Margin | 15.20% | 19.65% | 16.28% | 17.14% | 16.76% | 13.43% | Upgrade
|
| Operating Margin | -0.52% | 11.86% | 10.40% | 7.56% | 1.33% | -3.99% | Upgrade
|
| Profit Margin | -1.10% | 8.09% | 5.92% | 4.93% | -1.36% | -6.66% | Upgrade
|
| Free Cash Flow Margin | - | 18.20% | -8.48% | -5.43% | -4.74% | 0.38% | Upgrade
|
| EBITDA | -2.16 | 1,279 | 1,440 | 600.03 | 67.68 | -145.39 | Upgrade
|
| EBITDA Margin | -0.04% | 12.09% | 10.56% | 7.83% | 1.92% | -3.49% | Upgrade
|
| D&A For EBITDA | 26.83 | 24.6 | 21.62 | 20.71 | 20.64 | 20.98 | Upgrade
|
| EBIT | -28.98 | 1,254 | 1,419 | 579.32 | 47.05 | -166.37 | Upgrade
|
| EBIT Margin | -0.52% | 11.86% | 10.40% | 7.56% | 1.33% | -3.99% | Upgrade
|
| Effective Tax Rate | - | 26.11% | 25.39% | 7.66% | - | - | Upgrade
|
| Revenue as Reported | 5,697 | 10,715 | 13,770 | 7,687 | 3,534 | 4,191 | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.