Automobile Corp Of Goa Ltd
BSE:505036
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
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%
|