Automobile Corporation of Goa Limited (ACGL.BO)
INR 2188.65
(0.62%)
INR 2188.65
(0.62%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.84 Billion | 4.94 Billion | 2.68 Billion | 1.11 Billion | 3.27 Billion | 4.13 Billion |
| Cost of Revenue | 4.6 Billion | 3.57 Billion | 2 Billion | 806.08 Million | 2.34 Billion | 2.95 Billion |
| Gross Profit | 1.23 Billion | 1.37 Billion | 682.97 Million | 310.06 Million | 931.42 Million | 1.18 Billion |
| Operating Expenses | 860.26 Million | 1.1 Billion | 662.08 Million | 576.09 Million | 860.38 Million | 921.71 Million |
| Selling, General and Administrative Expenses | 36.14 Million | 77.03 Million | 4.25 Million | 3.78 Million | 2.76 Million | 2.79 Million |
| Research and Development Expenses | - | 15.52 Million | 16.33 Million | 15.64 Million | 19.76 Million | 17.48 Million |
| Other Expenses | 824.12 Million | 79.31 Million | 72.92 Million | 3.37 Million | 6.68 Million | 8.1 Million |
| Cost and Expenses | 5.46 Billion | 4.68 Billion | 2.66 Billion | 1.38 Billion | 3.2 Billion | 3.87 Billion |
| Operating Income | 378.38 Million | 263.06 Million | 22.93 Million | -260.36 Million | 78.16 Million | 266.39 Million |
| Interest Expense | 849 Thousand | 826 Thousand | 941 Thousand | 1.11 Million | 1.85 Million | 1.44 Million |
| Income Tax Expense | 126.96 Million | 92.73 Million | -969 Thousand | -37.89 Million | 33.69 Million | 108.66 Million |
| Earnings before Tax | 510.65 Million | 371.19 Million | 33.44 Million | -162.97 Million | 133.26 Million | 317.31 Million |
| Net Income | 383.69 Million | 278.46 Million | 34.41 Million | -125.08 Million | 99.57 Million | 208.64 Million |
| Earnings Per Share Basic | 63.02 | 45.73 | 5.65 | -20.54 | 15.81 | 32.49 |
| Earnings Per Share Diluted | 63.02 | 45.73 | 5.65 | -20.54 | 15.81 | 32.49 |
| Weighted Average Shares Outstanding | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million | 6.29 Million | 6.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million | 6.29 Million | 6.42 Million |
| Gross Margin | 0.21 | 0.28 | 0.25 | 0.28 | 0.28 | 0.29 |
| EBIT Margin | 0.10 | 0.08 | 0.05 | -0.13 | 0.07 | 0.10 |
| Profit Margin | 0.07 | 0.06 | 0.01 | -0.11 | 0.03 | 0.05 |
| EBITDA | 561.03 Million | 418.75 Million | 84.1 Million | -110.91 Million | 187.23 Million | 371.49 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.01 | -0.23 | 0.02 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.96 Billion | 1.69 Billion | 5.84 Billion | 1.36 Billion | 1.22 Billion |
| Cost of Revenue | 1.04 Billion | 1.42 Billion | 1.31 Billion | 4.6 Billion | 973.24 Million | 855.14 Million |
| Gross Profit | 254.45 Million | 542.6 Million | 376.26 Million | 1.23 Billion | 389.87 Million | 369.82 Million |
| Operating Expenses | 196.1 Million | 340.37 Million | 282.06 Million | 860.26 Million | 288.81 Million | 297.85 Million |
| Selling, General and Administrative Expenses | 196.1 Million | 273.66 Million | 282.06 Million | - | 188.63 Million | 187.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 39.87 Million | 50.03 Million | 133.11 Million | 30.22 Million | 29.13 Million |
| Cost and Expenses | 1.24 Billion | 1.76 Billion | 1.59 Billion | 5.46 Billion | 1.26 Billion | 1.15 Billion |
| Operating Income | 58.34 Million | 242.1 Million | 94.19 Million | 378.38 Million | 101.06 Million | 72.03 Million |
| Interest Expense | 256 Thousand | 181 Thousand | 187 Thousand | 849 Thousand | 189 Thousand | 253 Thousand |
| Income Tax Expense | 23.09 Million | 62.75 Million | 34.93 Million | 126.96 Million | 33.29 Million | 25.13 Million |
| Earnings before Tax | 96.5 Million | 241.92 Million | 144.04 Million | 510.65 Million | 131.1 Million | 100.91 Million |
| Net Income | 73.41 Million | 179.16 Million | 109.1 Million | 383.69 Million | 97.8 Million | 75.77 Million |
| Earnings Per Share Basic | 12.06 | 29.43 | 17.92 | - | 16.06 | 12.45 |
| Earnings Per Share Diluted | 12.06 | 29.43 | 17.92 | - | 16.06 | 12.45 |
| Weighted Average Shares Outstanding | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million | 6.08 Million |
| Gross Margin | 0.20 | 0.28 | 0.22 | 0.21 | 0.29 | 0.30 |
| EBIT Margin | 0.08 | 0.13 | 0.06 | - | 0.10 | 0.09 |
| Profit Margin | 0.06 | 0.09 | 0.06 | 0.07 | 0.07 | 0.06 |
| EBITDA | 107.91 Million | 252.92 Million | 108.93 Million | - | 142.57 Million | 112.77 Million |
| Earnings Before Tax Margin | 0.04 | 0.12 | 0.06 | 0.06 | 0.07 | 0.06 |
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