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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -3.05% vs -17.50% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -25.82% vs -36.54% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -6.51% vs -38.86% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 33.33% vs 50.00% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Auto.Corp.of Goa With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

198.67

10.87

187.80

1,727.69%

Other Operating Income

1.56

0.00

1.56

Total Operating income

200.23

10.87

189.36

1,742.04%

Raw Material Cost

145.65

0.00

145.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-6.33

0.00

-6.33

Employee Cost

13.35

0.72

12.63

1,754.17%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

31.63

20.96

10.67

50.91%

Total Expenditure (Excl Depreciation)

184.30

21.68

162.62

750.09%

Operating Profit (PBDIT) excl Other Income

15.93

-10.81

26.74

247.36%

Other Income

3.46

2.87

0.59

20.56%

Operating Profit (PBDIT)

19.39

-7.94

27.33

344.21%

Interest

0.04

2.11

-2.07

-98.10%

Exceptional Items

-3.29

0.00

-3.29

Gross Profit (PBDT)

16.06

-10.05

26.11

259.80%

Depreciation

1.47

0.94

0.53

56.38%

Profit Before Tax

14.59

-13.10

27.69

211.37%

Tax

3.73

2.49

1.24

49.80%

Provisions and contingencies

0.00

Profit After Tax

10.86

-15.59

26.45

169.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.86

-15.59

26.45

169.66%

Equity Capital

6.09

5.97

0.12

2.01%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

17.83

-26.11

43.94

168.29%

Diluted Earnings per share

17.84

-26.13

43.97

168.27%

Operating Profit Margin (Excl OI)

8.02%

-99.45%

0.00

107.47%

Gross Profit Margin

8.08%

-92.46%

0.00

100.54%

PAT Margin

5.47%

-143.42%

0.00

148.89%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 198.67 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -3.05% vs -17.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 81.20% vs -19.57% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 10.86 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -25.82% vs -36.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 140.80% vs -53.89% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15.93 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -6.51% vs -38.86% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 289.49% vs -63.58% in Dec 2024

Quarterly - Interest

Interest 0.04 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 33.33% vs 50.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.33% vs 50.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.02%

in Dec 2025

Figures in %

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

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