Automobile Corporation of Goa Limited

BOM:ACGLConsumer Cyclical

——At close · Market cap —

ACGL · Income statement · TradingHolo

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	1.1	2.8	4.9	5.7	6.6	9.3	+41.3%
Cost of revenue	0.8	2.0	3.6	4.3	4.6	7.2	+54.3%
Gross profit	0.3	0.7	1.4	1.4	2.0	2.2	+10.7%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.4	0.4	0.0	0.0	0.5	1.4	+180.5%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Operating expenses	0.1	0.7	0.5	0.1	0.5	1.4	+180.5%
Operating income	(0.3)	0.0	0.3	0.4	1.5	0.8	−45.7%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	+42.4%
Interest income	0.1	0.0	0.1	0.1	0.0	0.0	—
Other income / expense	0.1	0.0	0.1	0.1	(0.9)	0.1	+116.6%
Pre-tax income	(0.2)	0.0	0.4	0.5	0.6	0.9	+50.6%
Income tax	(0.0)	(0.0)	0.1	0.1	0.2	0.2	+52.6%
Net income	(0.1)	0.0	0.3	0.4	0.5	0.7	+50.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(20.54)	5.65	45.73	63.02	76.54	114.79	+50.0%
EPS, diluted (per share)	(20.54)	5.65	45.73	63.02	76.54	114.79	+50.0%
EBITDA	(0.1)	0.1	0.4	0.6	0.5	1.0	+90.9%
Depreciation & amortization	0.1	0.0	0.0	0.0	0.0	0.1	+23.1%
Weighted average shares (shares)	6,089,000	6,089,000	6,089,000	6,088,622	6,089,000	6,089,000	+0.0%
Weighted average diluted shares (shares)	6,089,000	6,089,000	6,089,000	6,088,622	6,089,000	6,089,000	+0.0%
Gross margin	27.8%	24.2%	27.7%	24.1%	29.8%	23.3%	−6.4 pts
Operating margin	−23.3%	0.8%	5.3%	6.7%	22.3%	8.6%	−13.8 pts
Net margin	−11.2%	1.2%	5.6%	6.7%	7.1%	7.5%	+0.4 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.