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
1,525.00
-592.00
-38.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
933.00
1,525.00
-592.00
-38.82%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
2.00
2.00
100.00%
Raw Materials Consumed
651.00
819.00
-168.00
-20.51%
Power & Fuel Cost
5.00
79.00
-74.00
-93.67%
Employee Cost
53.00
162.00
-109.00
-67.28%
Operating Expenses
114.00
208.00
-94.00
-45.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
37.00
-34.00
-91.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
0.00
12.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
847.00
1,350.00
-503.00
-37.26%
Operating Profit (PBDIT) excl Other Income
85.00
175.00
-90.00
-51.43%
Other Income
17.00
3.00
14.00
466.67%
Operating Profit (PBDIT)
103.00
179.00
-76.00
-42.46%
Interest
0.00
41.00
-41.00
-100.00%
Profit before Depriciation and Tax
103.00
137.00
-34.00
-24.82%
Depreciation
5.00
86.00
-81.00
-94.19%
Profit Before Taxation & Exceptional Items
97.00
50.00
47.00
94.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
50.00
44.00
88.00%
Provision for Tax
24.00
13.00
11.00
84.62%
Profit After Tax
69.00
37.00
32.00
86.49%
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
269.00
-95.00
-35.32%
Profit Available for appropriations
244.00
307.00
-63.00
-20.52%
Appropriations
244.00
307.00
-63.00
-20.52%
Equity Dividend (%)
275%
110%
165.00
Earnings Per Share
114.79
23.36
91.43
391.40%
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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