StockWatch
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AUTOMOBILE CORPORATION OF GOA LTD.-$

BSE: 505036

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
252.71
-8.5%-3.1%
Expenditure
237.52
-4.0%+3.3%
Net Profit
11.22
-47.4%-51.4%
OPM %
5.28%
-3.91pp-5.59pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.0077.36154.73232.09309.46Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

ACGL Q1 FY27: standalone PAT falls 51% YoY as material costs compress NPM to 4.4%

auto ancillary · margin compression · commodity cost pressure

ResultsQ1 FY2706 Aug 20263 minAutomobile
Latest
Quarterly Result5 Aug, 5:10 pm

ACGL Q1 FY27: standalone PAT falls 51% YoY as material costs compress NPM to 4.4%

Automobile Corporation of Goa's standalone PAT fell 51.4% YoY to ₹11.22 Cr (₹23.07 Cr in Q1 FY26) and 47.4% QoQ (₹21.32 Cr in Q4 FY26), even as revenue from operations dipped only 2.9% YoY and 8.0% QoQ to ₹248.94 Cr — a clear case of margin-led profit decline rather than a demand shock. Net profit margin compressed to 4.44% from 8.85% a year ago and 7.72% last quarter; the company's own EBITDA margin (% of total income) fell to 6.69% from 12.35% YoY and 11.05% QoQ. By segment, Pressing division PBT was nearly wiped out at ₹0.28 Cr versus ₹1.98 Cr YoY (-86%), while the larger Bus body division's PBT fell 48% YoY to ₹13.38 Cr — both compressed, Pressing far more severely. EPS (not annualised) came in at ₹18.42 versus ₹37.90 YoY and ₹35.02 QoQ. The squeeze traces to the cost line: material cost net of inventory movement rose to ~75.1% of revenue from ~70.5% a year ago and ~71.9% last quarter, consistent with the commodity-price volatility management flags in its outlook. Bus body deliveries slipped to 2,712 units from 2,784 units YoY (-2.6%), which management attributes to weaker International Business volumes amid the Middle East geopolitical situation, describing domestic business as stable — a framing that fits the modest volume dip but understates the profit impact, since PAT nearly halved while deliveries fell only marginally. No company-specific Q1 FY27 estimate was found; a sector-wide preview (Business Standard) anticipated exactly this pattern for auto ancillaries — strong-ish revenue with commodity-cost margin pressure — which this print confirms. Management has issued no formal numeric guidance on record (context and web both blank); its qualitative 'Looking Ahead' commentary only flags continued monitoring of commodity and international-volume volatility, so no beat/miss verdict applies there. Separately, the board's ₹22.50/share final dividend (approved at the 22 July AGM for FY26, payable 20 August, ₹13.70 Cr cash outflow) is a prior-year distribution and unrelated to this quarter's weaker earnings.

5 Aug 2026, 05:10 pm

Corporate Events

Board MeetingACGL
2026
5Aug

Board Meeting

The Board of Directors meeting is scheduled to consider and …

BSE Filing ↗
Board MeetingACGL
2026
22Jul

Board Meeting

The 46th Annual General Meeting (AGM) of the Company will be…

BSE Filing ↗
DividendACGL
2026
15Jul

₹22.5 / share

BSE Filing ↗
Board MeetingACGL
2026
5May

Board Meeting

The Board of Directors recommended declaration of final divi…

BSE Filing ↗
DividendACGL
2024
24Jul

₹15 / share

BSE Filing ↗
DividendACGL
2024
25Jun

₹15 / share

BSE Filing ↗
DividendACGL
2024
20Jun

₹15 / share

BSE Filing ↗
Board MeetingACGL
2024
8May

Board Meeting

Consider and Approve the Audited Financial Results for the f…

BSE Filing ↗
DividendACGL
2024
12Feb

₹5 / share

BSE Filing ↗
Board MeetingACGL
2024
30Jan

Board Meeting

Consider and approve the Audited Financial Results of the Co…

BSE Filing ↗
Board MeetingACGL
2023
26Oct

Board Meeting

Consider and approve Audited Financial Results of the Compan…

BSE Filing ↗