Automobile Corporation Of Goa Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -17.50% vs 15.13% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -36.54% vs 37.00% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -38.86% vs 39.42% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 50.00% vs 0.00% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Auto.Corp.of Goa With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

204.93

458.60

-253.67

-55.31%

Other Operating Income

1.45

0.00

1.45

Total Operating income

206.38

458.60

-252.22

-55.00%

Raw Material Cost

151.86

381.17

-229.31

-60.16%

Purchase of Finished goods

0.00

10.81

-10.81

-100.00%

(Increase) / Decrease In Stocks

-10.09

1.31

-11.40

-870.23%

Employee Cost

13.09

16.03

-2.94

-18.34%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

34.48

26.64

7.84

29.43%

Total Expenditure (Excl Depreciation)

189.34

435.96

-246.62

-56.57%

Operating Profit (PBDIT) excl Other Income

17.04

22.64

-5.60

-24.73%

Other Income

4.04

2.69

1.35

50.19%

Operating Profit (PBDIT)

21.08

25.33

-4.25

-16.78%

Interest

0.03

2.99

-2.96

-99.00%

Exceptional Items

0.00

Gross Profit (PBDT)

21.05

22.34

-1.29

-5.77%

Depreciation

1.39

9.06

-7.67

-84.66%

Profit Before Tax

19.66

13.29

6.37

47.93%

Tax

5.03

3.39

1.64

48.38%

Provisions and contingencies

0.00

Profit After Tax

14.64

9.90

4.74

47.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.64

9.90

4.74

47.88%

Equity Capital

6.09

12.56

-6.47

-51.51%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

24.04

1.58

22.46

1,421.52%

Diluted Earnings per share

24.03

1.58

22.45

1,420.89%

Operating Profit Margin (Excl OI)

8.32%

4.94%

0.00

3.38%

Gross Profit Margin

10.27%

4.87%

0.00

5.40%

PAT Margin

7.14%

2.16%

0.00

4.98%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 204.93 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -17.50% vs 15.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 58.95% vs 5.25% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 14.64 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -36.54% vs 37.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 99.46% vs -3.17% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.04 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -38.86% vs 39.42% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 145.18% vs -16.97% in Sep 2024

Quarterly - Interest

Interest 0.03 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 50.00% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.32%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024