Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 22.25% vs -2.48% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 42.87% vs 10.36% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 36.79% vs 16.92% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -20.00% vs 25.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Auto.Corp.of Goa With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
325.71
1,845.01
-1,519.30
-82.35%
Other Operating Income
7.49
0.00
7.49
Total Operating income
333.20
1,845.01
-1,511.81
-81.94%
Raw Material Cost
231.09
1,072.82
-841.73
-78.46%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.50
6.75
-4.25
-62.96%
Employee Cost
24.37
269.09
-244.72
-90.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
46.97
218.70
-171.73
-78.52%
Total Expenditure (Excl Depreciation)
304.94
1,567.36
-1,262.42
-80.54%
Operating Profit (PBDIT) excl Other Income
28.26
277.65
-249.39
-89.82%
Other Income
7.83
65.17
-57.34
-87.99%
Operating Profit (PBDIT)
36.09
342.82
-306.73
-89.47%
Interest
0.04
3.06
-3.02
-98.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.05
339.76
-303.71
-89.39%
Depreciation
2.20
59.75
-57.55
-96.32%
Profit Before Tax
33.84
280.01
-246.17
-87.91%
Tax
8.59
71.46
-62.87
-87.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.26
208.56
-183.30
-87.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
25.26
208.56
-183.30
-87.89%
Equity Capital
6.09
9.48
-3.39
-35.76%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
41.48
110.00
-68.52
-62.29%
Diluted Earnings per share
41.48
109.96
-68.48
-62.28%
Operating Profit Margin (Excl OI)
8.68%
15.05%
0.00
-6.37%
Gross Profit Margin
11.07%
18.42%
0.00
-7.35%
PAT Margin
7.76%
11.30%
0.00
-3.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 325.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.25% vs -2.48% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 25.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 42.87% vs 10.36% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 36.79% vs 16.92% in Sep 2023
Half Yearly - Interest
Interest 0.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.00% vs 25.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.68%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023