Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 41.30% vs 13.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 63.76% vs 22.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 42.40% vs 6.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 49.97% vs 21.46% in Mar 2025
Compare Profit and Loss Results of Auto.Corp.of Goa
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
933.00
666.00
267.00
40.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
933.00
666.00
267.00
40.09%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
0.00
4.00
0%
Raw Materials Consumed
651.00
348.00
303.00
87.07%
Power & Fuel Cost
5.00
31.00
-26.00
-83.87%
Employee Cost
53.00
107.00
-54.00
-50.47%
Operating Expenses
114.00
65.00
49.00
75.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
9.00
-6.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
20.00
-8.00
-40.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
847.00
592.00
255.00
43.07%
Operating Profit (PBDIT) excl Other Income
85.00
73.00
12.00
16.44%
Other Income
17.00
13.00
4.00
30.77%
Operating Profit (PBDIT)
103.00
87.00
16.00
18.39%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
103.00
79.00
24.00
30.38%
Depreciation
5.00
35.00
-30.00
-85.71%
Profit Before Taxation & Exceptional Items
97.00
44.00
53.00
120.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
44.00
50.00
113.64%
Provision for Tax
24.00
11.00
13.00
118.18%
Profit After Tax
69.00
33.00
36.00
109.09%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
174.00
422.00
-248.00
-58.77%
Profit Available for appropriations
244.00
455.00
-211.00
-46.37%
Appropriations
244.00
455.00
-211.00
-46.37%
Equity Dividend (%)
275%
40%
235.00
Earnings Per Share
114.79
17.59
97.20
552.59%
Profit And Loss - Net Sales
Net Sales 933.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.30% vs 13.08% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 63.76% vs 22.31% in Mar 2025
Profit And Loss - Interest
Interest 0.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.40% vs 6.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 69.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.97% vs 21.46% in Mar 2025
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