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Automobile Corp Of Goa Ltd
BSE:505036

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Automobile Corp Of Goa Ltd
BSE:505036
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Price: 1 915 INR -2.73% Market Closed
Updated: May 21, 2024

Income Statement

Earnings Waterfall
Automobile Corp Of Goa Ltd

Revenue
5.5B INR
Cost of Revenue
-4.3B INR
Gross Profit
1.2B INR
Operating Expenses
-830.4m INR
Operating Income
364.1m INR
Other Expenses
-12.2m INR
Net Income
351.9m INR

Income Statement
Automobile Corp Of Goa Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 925
N/A
3 030
+4%
3 440
+14%
3 938
+14%
3 694
-6%
3 950
+7%
4 007
+1%
3 792
-5%
4 242
+12%
4 366
+3%
4 550
+4%
4 593
+1%
4 708
+3%
5 006
+6%
5 050
+1%
5 369
+6%
5 351
0%
4 998
-7%
4 965
-1%
4 577
-8%
4 308
-6%
4 262
-1%
4 219
-1%
4 012
-5%
3 652
-9%
3 332
-9%
2 211
-34%
1 632
-26%
1 449
-11%
1 157
-20%
1 444
+25%
1 723
+19%
2 131
+24%
2 818
+32%
3 853
+37%
4 721
+23%
4 838
+2%
5 062
+5%
5 155
+2%
5 001
-3%
5 523
+10%
Gross Profit
Cost of Revenue
(2 221)
(2 675)
(2 640)
(3 050)
(2 962)
(3 645)
(3 222)
(3 061)
(3 373)
(3 994)
(3 570)
(3 562)
(3 640)
(4 545)
(3 968)
(4 234)
(4 213)
(3 866)
(3 807)
(3 480)
(3 246)
(3 786)
(3 200)
(3 060)
(2 862)
(3 079)
(1 891)
(1 502)
(1 335)
(1 268)
(1 373)
(1 595)
(1 897)
(2 638)
(3 139)
(3 795)
(3 889)
(4 565)
(4 106)
(3 939)
(4 328)
Gross Profit
704
N/A
354
-50%
800
+126%
888
+11%
732
-18%
305
-58%
785
+157%
731
-7%
870
+19%
372
-57%
981
+163%
1 031
+5%
1 068
+4%
461
-57%
1 082
+135%
1 135
+5%
1 138
+0%
1 132
-1%
1 158
+2%
1 097
-5%
1 062
-3%
476
-55%
1 019
+114%
952
-7%
790
-17%
253
-68%
321
+27%
130
-59%
113
-13%
(111)
N/A
71
N/A
129
+82%
235
+82%
180
-23%
714
+296%
926
+30%
948
+2%
497
-48%
1 050
+111%
1 063
+1%
1 194
+12%
Operating Income
Operating Expenses
(521)
(167)
(587)
(632)
(588)
(137)
(616)
(589)
(635)
(176)
(748)
(789)
(830)
(212)
(842)
(874)
(875)
(898)
(919)
(887)
(852)
(215)
(757)
(724)
(699)
(182)
(452)
(356)
(334)
(155)
(303)
(331)
(368)
(159)
(537)
(641)
(669)
(234)
(766)
(770)
(830)
Selling, General & Administrative
0
(34)
0
0
0
(34)
0
0
0
(54)
0
0
0
(72)
0
0
0
0
0
0
0
(85)
0
0
0
(71)
0
0
0
(60)
0
0
0
(71)
0
0
0
(133)
0
0
0
Depreciation & Amortization
(54)
(54)
(56)
(57)
(57)
(13)
(42)
(40)
(40)
(54)
(55)
(56)
(56)
(56)
(55)
(54)
(54)
(53)
(54)
(54)
(54)
(53)
(53)
(52)
(52)
(52)
(52)
(51)
(51)
(51)
(51)
(51)
(50)
(50)
(49)
(48)
(47)
(47)
(47)
(47)
(47)
Other Operating Expenses
(468)
(79)
(531)
(575)
(531)
(90)
(574)
(548)
(595)
(69)
(693)
(733)
(774)
(84)
(787)
(820)
(821)
(845)
(865)
(833)
(799)
(78)
(704)
(671)
(647)
(58)
(400)
(304)
(283)
(43)
(252)
(281)
(317)
(39)
(488)
(594)
(622)
(54)
(719)
(723)
(784)
Operating Income
183
N/A
187
+2%
213
+14%
256
+20%
145
-44%
169
+16%
168
0%
142
-16%
234
+65%
196
-16%
233
+19%
242
+4%
238
-2%
249
+5%
240
-3%
262
+9%
264
+1%
235
-11%
239
+2%
210
-12%
209
0%
260
+24%
262
+1%
229
-13%
90
-61%
71
-21%
(132)
N/A
(225)
-71%
(221)
+2%
(266)
-21%
(232)
+13%
(202)
+13%
(133)
+34%
21
N/A
177
+746%
284
+61%
279
-2%
263
-6%
284
+8%
293
+3%
364
+24%
Pre-Tax Income
Interest Income Expense
(2)
74
(2)
(2)
(2)
61
(4)
(4)
(4)
62
(4)
(3)
(3)
70
(3)
(2)
(2)
(2)
(4)
(4)
(3)
91
(2)
(2)
(2)
70
(2)
(1)
(1)
71
(1)
(1)
(1)
52
(1)
(1)
(1)
37
(1)
(1)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
28
15
15
(14)
(14)
(42)
(42)
(42)
0
(14)
(13)
(14)
(14)
(0)
(0)
0
0
(59)
(51)
(30)
(30)
30
21
0
0
Total Other Income
83
5
78
75
72
7
69
66
68
2
71
75
78
5
79
78
78
80
90
95
100
8
99
102
105
6
106
98
102
32
97
102
81
20
67
63
76
41
88
97
103
Pre-Tax Income
265
N/A
266
+0%
289
+9%
329
+14%
214
-35%
236
+10%
233
-1%
204
-12%
298
+46%
261
-12%
301
+15%
314
+4%
313
0%
324
+4%
316
-2%
365
+15%
367
+0%
328
-11%
340
+4%
288
-15%
292
+1%
317
+9%
318
+0%
287
-10%
193
-33%
133
-31%
(40)
N/A
(142)
-253%
(133)
+6%
(163)
-22%
(137)
+16%
(102)
+26%
(53)
+48%
33
N/A
192
+475%
316
+65%
325
+3%
371
+14%
392
+6%
389
-1%
466
+20%
Net Income
Tax Provision
(91)
(91)
(99)
(113)
(74)
(83)
(83)
(73)
(107)
(91)
(105)
(111)
(110)
(115)
(112)
(135)
(135)
(126)
(133)
(107)
(105)
(109)
(108)
(77)
(54)
(34)
4
30
32
38
47
22
10
1
(41)
(73)
(74)
(93)
(95)
(94)
(115)
Income from Continuing Operations
174
175
190
217
141
153
150
131
191
170
195
203
203
210
205
231
232
202
208
182
188
209
210
209
140
100
(36)
(112)
(101)
(125)
(90)
(80)
(43)
34
151
244
251
278
297
295
352
Net Income (Common)
174
N/A
175
+1%
190
+9%
217
+14%
141
-35%
153
+9%
150
-2%
131
-13%
191
+46%
170
-11%
195
+15%
203
+4%
203
0%
210
+3%
205
-2%
231
+13%
232
+1%
202
-13%
208
+3%
182
-12%
188
+3%
209
+11%
210
+1%
209
0%
140
-33%
100
-29%
(36)
N/A
(112)
-213%
(101)
+9%
(125)
-23%
(90)
+28%
(80)
+11%
(42)
+47%
34
N/A
151
+339%
244
+61%
251
+3%
278
+11%
297
+7%
295
-1%
352
+19%
EPS (Diluted)
27.14
N/A
27.31
+1%
29.64
+9%
33.84
+14%
21.96
-35%
23.76
+8%
23.46
-1%
20.43
-13%
29.87
+46%
26.4
-12%
30.51
+16%
31.73
+4%
31.68
0%
32.67
+3%
32.03
-2%
36.09
+13%
36.29
+1%
31.39
-14%
32.42
+3%
28.42
-12%
29.24
+3%
32.49
+11%
32.77
+1%
32.61
0%
22.92
-30%
15.81
-31%
-5.87
N/A
-18.39
-213%
-16.67
+9%
-20.54
-23%
-15.03
+27%
-13.14
+13%
-6.97
+47%
5.65
N/A
24.81
+339%
40.05
+61%
41.18
+3%
45.73
+11%
48.71
+7%
48.45
-1%
57.79
+19%

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