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
Latest News
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