Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
660.77
584.34
506.21
281.78
115.70
333.17
426.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
660.77
584.34
506.21
281.78
115.70
333.17
426.17
Raw Material Cost
596.73
532.66
467.65
272.03
134.08
317.14
386.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
49.05
48.12
46.87
39.19
40.18
45.54
46.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.09
0.08
0.08
0.09
0.11
0.17
0.13
Selling and Distribution Expenses
10.65
8.86
7.70
5.68
5.94
6.09
11.34
Other Expenses
-47.56
-46.43
-45.40
-37.65
-38.72
-43.74
-45.17
Total Expenditure (Excl Depreciation)
608.97
543.30
476.91
279.35
141.58
325.20
399.34
Operating Profit (PBDIT) excl Other Income
51.80
41.05
29.30
2.43
-25.89
7.97
26.83
Other Income
14.26
13.09
7.93
5.32
6.95
9.65
9.36
Operating Profit (PBDIT)
67.19
56.10
38.91
12.58
-14.00
22.70
41.29
Interest
0.09
0.08
0.08
0.09
0.11
0.17
0.13
Exceptional Items
0.00
0.00
2.97
-4.17
2.90
-3.97
-4.14
Gross Profit (PBDT)
64.03
51.69
38.56
9.75
-18.38
16.03
39.92
Depreciation
4.60
4.95
4.67
4.97
5.09
5.23
5.29
Profit Before Tax
62.50
51.07
37.12
3.34
-16.30
13.33
31.73
Tax
15.90
12.70
9.27
-0.10
-3.79
3.37
10.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.60
38.37
27.85
3.44
-12.51
9.96
20.86
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
46.60
38.37
27.85
3.44
-12.51
9.96
20.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.60
38.37
27.85
3.44
-12.51
9.96
20.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
253.74
218.95
193.70
168.93
166.76
181.58
210.34
Earnings per share (EPS)
76.54
63.01
45.73
5.65
-20.54
15.81
32.49
Diluted Earnings per share
76.54
63.01
45.73
5.65
-20.54
15.81
32.49
Operating Profit Margin (Excl OI)
7.31%
6.51%
5.2%
0.81%
-22.5%
2.35%
6.25%
Gross Profit Margin
10.16%
9.59%
8.26%
2.95%
-9.68%
5.57%
8.69%
PAT Margin
7.05%
6.57%
5.5%
1.22%
-10.81%
2.99%
4.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.08% vs 15.43% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 21.45% vs 37.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.06% vs 38.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.50% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Auto.Corp.of Goa With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
660.77
1,288.82
-628.05
-48.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
660.77
1,288.82
-628.05
-48.73%
Raw Material Cost
596.73
1,206.47
-609.74
-50.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49.05
53.15
-4.10
-7.71%
Power Cost
0
0
0.00
Manufacturing Expenses
0.09
8.91
-8.82
-98.99%
Selling and Distribution Expenses
10.65
30.58
-19.93
-65.17%
Other Expenses
-47.56
-60.21
12.65
21.01%
Total Expenditure (Excl Depreciation)
608.97
1,238.89
-629.92
-50.85%
Operating Profit (PBDIT) excl Other Income
51.80
49.93
1.87
3.75%
Other Income
14.26
2.38
11.88
499.16%
Operating Profit (PBDIT)
67.19
79.02
-11.83
-14.97%
Interest
0.09
8.91
-8.82
-98.99%
Exceptional Items
0.00
0.02
-0.02
-100.00%
Gross Profit (PBDT)
64.03
82.35
-18.32
-22.25%
Depreciation
4.60
26.24
-21.64
-82.47%
Profit Before Tax
62.50
43.90
18.60
42.37%
Tax
15.90
11.20
4.70
41.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
46.60
32.70
13.90
42.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.60
32.70
13.90
42.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.60
32.70
13.90
42.51%
Equity Capital
0
0
0.00
Face Value
10.00
2.00
0.00
Reserves
253.74
194.55
59.19
30.42%
Earnings per share (EPS)
76.54
5.21
71.33
1,369.10%
Diluted Earnings per share
76.54
5.21
71.33
1,369.10%
Operating Profit Margin (Excl OI)
7.31%
3.91%
0.00
3.40%
Gross Profit Margin
10.16%
5.44%
0.00
4.72%
PAT Margin
7.05%
2.54%
0.00
4.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 660.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.08% vs 15.43% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.45% vs 37.77% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.06% vs 38.83% in Mar 2024
Annual - Interest
Interest 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.50% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.31%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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