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NINE MONTHS RESULTS

Automobile Corporation Of Goa Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations652.01435.34402.73359.29166.90
Other Operating Income11.018.5612.229.590.00
Total Income From Operations663.02443.90414.95368.88166.90
      
EXPENDITURE     
Consumption of Raw Materials463.45303.74285.08273.80129.95
Increase/Decrease in Stocks-1.588.334.36-11.38-13.39
Employees Cost39.3436.6535.7934.0530.66
Depreciation4.153.393.483.513.78
Other Expenses100.9662.8457.8250.5923.44
Total Expenses606.33414.95386.53350.56174.45
      
P/L Before Other Inc. , Int., Excpt. Items & Tax56.6928.9628.4218.31-7.54
Other Income11.8411.038.315.925.64
P/L Before Interest, Excpt. Items & Tax68.5339.9936.7324.24-1.90
Interest0.100.070.070.060.08
P/L Before Exceptional Items & Tax68.4439.9236.6624.17-1.98
Exceptional Items-3.290.000.002.970.00
P/L Before Tax65.1539.9236.6627.14-1.98
Tax16.5810.159.207.02-0.45
P/L After Tax from Ordinary Activities48.5729.7727.4620.12-1.53
Net Profit/Loss For the Period48.5729.7727.4620.12-1.53
      
Equity Share Capital6.096.096.096.096.09
EPS Before Extra Ordinary *     
Basic EPS (Rs.)79.7748.8945.1033.04-2.61
Diluted EPS (Rs.)79.7748.8945.1033.04-2.61
EPS After Extra Ordinary *     
Basic EPS (Rs.) 79.7748.8945.1033.04-2.61
Diluted EPS (Rs.) 79.7748.8945.1033.04-2.61
      
PBITOE Margin (%)8.556.526.844.96-4.52
PBTE Margin (%)10.328.998.836.55-1.18
PBT Margin (%)9.828.998.837.35-1.18
PAT Margin (%)7.326.706.615.45-0.91
ParticularsDec 25
Net Sales/Income from operations652.01
Other Operating Income11.01
Total Income From Operations663.02
  
EXPENDITURE 
Consumption of Raw Materials463.45
Increase/Decrease in Stocks-1.58
Employees Cost39.34
Depreciation4.15
Other Expenses100.96
Total Expenses606.33
P/L Before Other Inc. , Int., Excpt. Items & Tax56.69
Other Income11.84
P/L Before Interest, Excpt. Items & Tax68.53
Interest0.10
P/L Before Exceptional Items & Tax68.44
Exceptional Items-3.29
P/L Before Tax65.15
Tax16.58
P/L After Tax from Ordinary Activities48.57
Net Profit/Loss For the Period48.57
Equity Share Capital6.09
EPS Before Extra Ordinary * 
Basic EPS (Rs.)79.77
Diluted EPS (Rs.)79.77
EPS After Extra Ordinary * 
Basic EPS (Rs.) 79.77
Diluted EPS (Rs.) 79.77
PBITOE Margin (%)8.55
PBTE Margin (%)10.32
PBT Margin (%)9.82
PAT Margin (%)7.32