Goa Carbon Ltd
NSE:GOACARBON
Goa Carbon Ltd
NSE:GOACARBON
Price:
890.65 INR
4.6%
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Goa Carbon Ltd
Goa Carbon Ltd
|
Revenue
|
11.9B
INR
|
|
Cost of Revenue
|
-9.8B
INR
|
|
Gross Profit
|
2.2B
INR
|
|
Operating Expenses
|
-889.3m
INR
|
|
Operating Income
|
1.3B
INR
|
|
Other Expenses
|
-456.6m
INR
|
|
Net Income
|
814.3m
INR
|
Income Statement
Goa Carbon Ltd
Goa Carbon Ltd
Currency: INR
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 |
3 907
N/A
|
3 285
-16%
|
3 001
-9%
|
2 319
-23%
|
2 507
+8%
|
2 371
-5%
|
2 222
-6%
|
2 232
+0%
|
2 677
+20%
|
2 929
+9%
|
3 637
+24%
|
3 525
-3%
|
3 440
-2%
|
893
-74%
|
2 399
+169%
|
4 266
+78%
|
5 873
+38%
|
6 227
+6%
|
5 856
-6%
|
4 932
-16%
|
4 618
-6%
|
4 760
+3%
|
4 640
-3%
|
4 767
+3%
|
4 166
-13%
|
3 333
-20%
|
3 198
-4%
|
2 941
-8%
|
3 528
+20%
|
4 221
+20%
|
4 847
+15%
|
6 195
+28%
|
7 661
+24%
|
8 464
+10%
|
11 222
+33%
|
13 229
+18%
|
13 644
+3%
|
15 412
+13%
|
13 392
-13%
|
11 949
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 979)
|
(2 722)
|
(2 662)
|
(2 016)
|
(2 136)
|
(1 889)
|
(1 642)
|
(1 646)
|
(2 021)
|
(2 258)
|
(2 864)
|
(2 799)
|
(2 733)
|
(627)
|
(1 821)
|
(3 133)
|
(4 301)
|
(4 570)
|
(4 345)
|
(3 855)
|
(3 996)
|
(4 246)
|
(4 140)
|
(4 220)
|
(3 596)
|
(2 764)
|
(2 652)
|
(2 414)
|
(2 916)
|
(3 473)
|
(3 915)
|
(5 031)
|
(6 335)
|
(6 835)
|
(9 130)
|
(10 825)
|
(11 385)
|
(13 137)
|
(11 248)
|
(9 789)
|
|
| Gross Profit |
928
N/A
|
563
-39%
|
339
-40%
|
304
-10%
|
371
+22%
|
482
+30%
|
580
+20%
|
587
+1%
|
656
+12%
|
671
+2%
|
773
+15%
|
726
-6%
|
708
-2%
|
266
-62%
|
579
+118%
|
1 133
+96%
|
1 572
+39%
|
1 657
+5%
|
1 511
-9%
|
1 077
-29%
|
622
-42%
|
513
-18%
|
500
-3%
|
546
+9%
|
570
+4%
|
569
0%
|
546
-4%
|
527
-3%
|
612
+16%
|
749
+22%
|
931
+24%
|
1 165
+25%
|
1 326
+14%
|
1 629
+23%
|
2 092
+28%
|
2 404
+15%
|
2 258
-6%
|
2 275
+1%
|
2 144
-6%
|
2 160
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(372)
|
(348)
|
(355)
|
(349)
|
(357)
|
(365)
|
(375)
|
(411)
|
(472)
|
(497)
|
(521)
|
(493)
|
(537)
|
(173)
|
(239)
|
(415)
|
(665)
|
(704)
|
(797)
|
(810)
|
(636)
|
(698)
|
(794)
|
(787)
|
(740)
|
(740)
|
(644)
|
(599)
|
(565)
|
(641)
|
(705)
|
(756)
|
(747)
|
(866)
|
(848)
|
(909)
|
(839)
|
(881)
|
(895)
|
(889)
|
|
| Selling, General & Administrative |
(95)
|
(99)
|
(100)
|
(100)
|
(109)
|
(111)
|
(114)
|
(115)
|
(115)
|
(114)
|
(116)
|
(128)
|
(131)
|
(43)
|
(83)
|
(128)
|
(576)
|
(190)
|
(194)
|
(195)
|
(602)
|
(180)
|
(184)
|
(184)
|
(719)
|
(183)
|
(180)
|
(176)
|
(544)
|
(198)
|
(209)
|
(223)
|
(726)
|
(227)
|
(227)
|
(226)
|
(818)
|
(225)
|
(225)
|
(223)
|
|
| Depreciation & Amortization |
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(5)
|
(9)
|
(14)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
|
| Other Operating Expenses |
(251)
|
(224)
|
(230)
|
(223)
|
(223)
|
(228)
|
(236)
|
(271)
|
(332)
|
(357)
|
(379)
|
(341)
|
(382)
|
(125)
|
(147)
|
(273)
|
(71)
|
(495)
|
(584)
|
(595)
|
(14)
|
(497)
|
(589)
|
(582)
|
0
|
(535)
|
(442)
|
(402)
|
0
|
(422)
|
(476)
|
(513)
|
0
|
(617)
|
(600)
|
(661)
|
0
|
(633)
|
(647)
|
(643)
|
|
| Operating Income |
556
N/A
|
214
-61%
|
(16)
N/A
|
(45)
-184%
|
14
N/A
|
117
+749%
|
204
+75%
|
176
-14%
|
184
+5%
|
174
-6%
|
253
+46%
|
233
-8%
|
170
-27%
|
93
-45%
|
340
+264%
|
718
+112%
|
907
+26%
|
953
+5%
|
714
-25%
|
267
-63%
|
(14)
N/A
|
(185)
-1 249%
|
(294)
-59%
|
(241)
+18%
|
(170)
+30%
|
(170)
0%
|
(98)
+43%
|
(72)
+27%
|
47
N/A
|
107
+128%
|
226
+111%
|
408
+81%
|
579
+42%
|
763
+32%
|
1 244
+63%
|
1 495
+20%
|
1 419
-5%
|
1 395
-2%
|
1 249
-10%
|
1 271
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(405)
|
(286)
|
(148)
|
(95)
|
(84)
|
(109)
|
(92)
|
(107)
|
(76)
|
(75)
|
(144)
|
(222)
|
(75)
|
(21)
|
(68)
|
(78)
|
21
|
(107)
|
(94)
|
(109)
|
(42)
|
(130)
|
(134)
|
(141)
|
(119)
|
(117)
|
(103)
|
(96)
|
(97)
|
(111)
|
(120)
|
(134)
|
(162)
|
(196)
|
(277)
|
(375)
|
(276)
|
(486)
|
(427)
|
(328)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
33
|
34
|
30
|
13
|
88
|
85
|
78
|
80
|
32
|
48
|
57
|
71
|
61
|
16
|
27
|
71
|
(31)
|
77
|
75
|
48
|
(56)
|
32
|
26
|
14
|
6
|
12
|
12
|
8
|
1
|
7
|
7
|
15
|
(8)
|
36
|
48
|
76
|
(60)
|
148
|
150
|
148
|
|
| Pre-Tax Income |
185
N/A
|
(38)
N/A
|
(134)
-256%
|
(127)
+5%
|
19
N/A
|
93
+402%
|
190
+104%
|
149
-22%
|
140
-6%
|
147
+5%
|
165
+12%
|
81
-51%
|
156
+94%
|
88
-43%
|
299
+238%
|
711
+138%
|
895
+26%
|
923
+3%
|
695
-25%
|
207
-70%
|
(108)
N/A
|
(283)
-161%
|
(403)
-42%
|
(368)
+8%
|
(284)
+23%
|
(276)
+3%
|
(188)
+32%
|
(160)
+15%
|
(49)
+69%
|
3
N/A
|
114
+4 111%
|
289
+154%
|
409
+41%
|
602
+47%
|
1 015
+69%
|
1 196
+18%
|
1 082
-10%
|
1 057
-2%
|
973
-8%
|
1 091
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(61)
|
(3)
|
14
|
44
|
(15)
|
(25)
|
(42)
|
(60)
|
(48)
|
(50)
|
(55)
|
(28)
|
(52)
|
(31)
|
(104)
|
(291)
|
(357)
|
(367)
|
(290)
|
(76)
|
33
|
83
|
78
|
51
|
6
|
(2)
|
(2)
|
(3)
|
1
|
1
|
2
|
3
|
(31)
|
(81)
|
(201)
|
(289)
|
(275)
|
(268)
|
(249)
|
(277)
|
|
| Income from Continuing Operations |
123
|
(41)
|
(121)
|
(83)
|
4
|
69
|
147
|
88
|
92
|
97
|
110
|
53
|
105
|
58
|
195
|
420
|
539
|
556
|
405
|
131
|
(75)
|
(200)
|
(325)
|
(317)
|
(278)
|
(278)
|
(191)
|
(163)
|
(48)
|
4
|
116
|
292
|
378
|
521
|
814
|
907
|
808
|
789
|
724
|
814
|
|
| Net Income (Common) |
123
N/A
|
(41)
N/A
|
(121)
-192%
|
(83)
+31%
|
4
N/A
|
69
+1 613%
|
147
+115%
|
88
-40%
|
92
+4%
|
97
+6%
|
110
+13%
|
53
-52%
|
105
+98%
|
58
-45%
|
195
+239%
|
420
+115%
|
539
+28%
|
556
+3%
|
405
-27%
|
131
-68%
|
(75)
N/A
|
(200)
-166%
|
(325)
-63%
|
(317)
+2%
|
(278)
+12%
|
(278)
0%
|
(191)
+31%
|
(163)
+15%
|
(48)
+70%
|
4
N/A
|
116
+2 945%
|
292
+152%
|
378
+29%
|
521
+38%
|
814
+56%
|
907
+11%
|
808
-11%
|
789
-2%
|
724
-8%
|
814
+12%
|
|
| EPS (Diluted) |
13.54
N/A
|
-4.48
N/A
|
-13.09
-192%
|
-8.98
+31%
|
0.44
N/A
|
7.52
+1 609%
|
16.02
+113%
|
9.59
-40%
|
9.98
+4%
|
10.65
+7%
|
11.94
+12%
|
5.81
-51%
|
11.11
+91%
|
6.25
-44%
|
21.2
+239%
|
45.66
+115%
|
58.53
+28%
|
60.38
+3%
|
44.04
-27%
|
14.25
-68%
|
-8.16
N/A
|
-21.72
-166%
|
-35.31
-63%
|
-34.45
+2%
|
-30.16
+12%
|
-30.21
0%
|
-20.71
+31%
|
-17.66
+15%
|
-5.22
+70%
|
0.41
N/A
|
12.71
+3 000%
|
31.71
+149%
|
41.06
+29%
|
57.29
+40%
|
88.44
+54%
|
98.54
+11%
|
88.24
-10%
|
86.2
-2%
|
79.15
-8%
|
88.99
+12%
|
|
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