Goa Carbon Limited (GOACARBON.NS) - Quarterly Income Statement

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GOACARBON.NS
Financials

801.4 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,277.946	1,784.627	2,723.001	2,242.178	3,820.365	3,158.104	4,167.102	4,262.117	2,051.272	2,743.985	2,160.288	1,504.54	1,247.894	1,278.07	811.976	879.27	556.23	692.22	1,068.75	1,014.602	1,388.613	1,290.881	942.676	1,133.346	1,246.749	1,657.08	1,866.02	1,506.438	782.944	844.903	573.255	976.519	560.024
Cost of Revenue Numbers are in millions	1,056.85	1,472.832	2,015.239	1,598.434	3,385.648	2,789.205	3,474.846	3,487.353	1,582.168	2,280.647	1,779.68	1,192.715	1,035.832	1,022.394	664.469	750.18	443.135	555.864	903.138	862.097	1,232.414	1,222.718	822.744	968.553	938.389	1,125.413	1,312.061	1,193.719	517.236	654.248	468.656	870.955	489.258
Gross Profit Numbers are in millions	221.096	311.795	707.762	643.744	434.717	368.899	692.256	774.764	469.104	463.338	380.608	311.825	212.062	255.676	147.507	129.09	113.095	136.356	165.612	152.505	156.199	68.163	119.932	164.793	308.36	531.667	553.959	312.719	265.708	190.655	104.599	105.564	70.766
Gross Profit Ratio Numbers are in millions	0.173	0.175	0.26	0.287	0.114	0.117	0.166	0.182	0.229	0.169	0.176	0.207	0.17	0.2	0.182	0.147	0.203	0.197	0.155	0.15	0.112	0.053	0.127	0.145	0.247	0.321	0.297	0.208	0.339	0.226	0.182	0.108	0.126
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	161.372	179.278	185.036	159.378	146.675	151.836	189.131	145.456	155.178	171.421	127.774	162.765	106.955	52.746	41.244	44.919	45.593	50.737	45.829	47.373	45.144	51.042	45.897	43.665	46.613	65.843	44.682	40.297	42.848	0	0	0	0
Other Expenses Numbers are in millions	35.353	54.789	11.782	18.796	203.113	219.206	248.411	189.012	213.572	203.671	187.789	4.013	1.886	-5.339	0.666	3.293	1.933	-20.43	5.128	2.769	3.223	-29.506	17.212	5.879	5.945	-70.618	43.987	10.62	16.301	225.049	95.659	20.593	25.403
Operating Expenses Numbers are in millions	161.372	179.278	242.187	219.714	203.113	219.206	248.411	189.012	213.572	203.671	187.789	222.586	174.006	161.254	136.91	158.659	141.381	155.185	180.999	254.558	184.749	161.886	188.27	157.372	167.239	340.811	175.221	66.477	172.547	225.049	95.659	20.593	25.403
Operating Income Numbers are in millions	59.724	132.517	477.357	442.826	266.039	210.813	479.823	586.513	267.524	139.109	200.815	93.252	39.942	35.302	11.263	-26.276	-26.353	-110.516	-10.259	-99.284	-13.982	-156.741	-51.126	15.929	147.066	160.527	422.725	256.862	109.462	25.351	-12.402	145.372	-53.441
Operating Income Ratio Numbers are in millions	0.047	0.074	0.175	0.197	0.07	0.067	0.115	0.138	0.13	0.051	0.093	0.062	0.032	0.028	0.014	-0.03	-0.047	-0.16	-0.01	-0.098	-0.01	-0.121	-0.054	0.014	0.118	0.097	0.227	0.171	0.14	0.03	-0.022	0.149	-0.095
Total Other Income Expenses Net Numbers are in millions	-17.722	3.575	-15.331	-53.075	-96.799	-140.515	-136.152	-112.851	-72.824	44.824	-38.04	-32.233	-38.529	28.767	-24.078	-23.721	-24.11	63.944	-30.927	-38.236	-44.513	25.599	-24.288	-33.567	-31.181	23.331	-10.128	-46.404	-21.166	50.766	-11.315	-11.732	-13.648
Income Before Tax Numbers are in millions	42.002	136.092	462.026	389.751	169.24	70.298	343.671	473.662	194.7	183.933	162.775	61.019	1.413	64.069	-12.815	-49.997	-50.463	-46.572	-41.186	-137.52	-58.495	-131.142	-75.414	-17.638	115.885	183.858	412.597	210.458	88.296	76.117	-23.717	133.64	-67.089
Income Before Tax Ratio Numbers are in millions	0.033	0.076	0.17	0.174	0.044	0.022	0.082	0.111	0.095	0.067	0.075	0.041	0.001	0.05	-0.016	-0.057	-0.091	-0.067	-0.039	-0.136	-0.042	-0.102	-0.08	-0.016	0.093	0.111	0.221	0.14	0.113	0.09	-0.041	0.137	-0.12
Income Tax Expense Numbers are in millions	12.158	42.457	116.151	100.114	43.365	17.419	87.799	119.732	49.861	31.942	-0.196	-0.572	0.181	-1.898	0.271	0.27	0.271	1.82	-8.315	0.211	-8.315	-43.259	-26.358	-4.952	41.404	65.504	187.584	72.815	30.821	27.193	-7.956	23.271	-7.956
Net Income Numbers are in millions	29.844	93.635	345.875	289.637	125.875	52.879	255.872	353.93	144.839	151.999	162.971	61.591	1.232	65.967	-13.086	-50.267	-50.734	-48.392	-41.186	-137.731	-50.18	-87.883	-49.056	-12.686	74.481	118.354	225.013	137.643	57.475	48.924	-15.761	110.369	-67.089
Net Income Ratio Numbers are in millions	0.023	0.052	0.127	0.129	0.033	0.017	0.061	0.083	0.071	0.055	0.075	0.041	0.001	0.052	-0.016	-0.057	-0.091	-0.07	-0.039	-0.136	-0.036	-0.068	-0.052	-0.011	0.06	0.071	0.121	0.091	0.073	0.058	-0.027	0.113	-0.12
EPS Numbers are in millions	3.26	10.23	37.8	31.65	13.76	5.78	27.96	38.68	15.83	16.62	17.81	6.74	0.13	7.21	-1.43	-5.49	-5.54	-5.29	-4.5	-15.05	-5.48	-9.65	-5.36	-1.39	8.14	12.93	24.59	15.04	6.28	5.34	-1.72	12.06	-7.33
EPS Diluted Numbers are in millions	3.26	10.23	37.8	31.65	13.76	5.78	27.96	38.68	15.83	16.61	17.81	6.74	0.13	7.21	-1.43	-5.49	-5.54	-5.29	-4.5	-15.05	-5.48	-9.6	-5.36	-1.39	8.14	12.93	24.59	15.04	6.28	5.34	-1.72	12.06	-7.33
EBITDA Numbers are in millions	66.754	138.932	483.631	449.027	271.908	216.297	485.27	592.088	272.803	144.38	206.133	98.548	45.103	40.459	16.691	-20.845	-20.979	-105.111	-4.769	-93.727	-8.565	-151.471	-45.843	20.945	151.889	165.279	427.45	261.438	113.992	30.83	-6.716	151.063	-47.893
EBITDA Ratio Numbers are in millions	0.052	0.078	0.178	0.2	0.071	0.068	0.116	0.139	0.133	0.053	0.095	0.066	0.036	0.032	0.021	-0.024	-0.038	-0.152	-0.004	-0.092	-0.006	-0.117	-0.049	0.018	0.122	0.1	0.229	0.174	0.146	0.036	-0.012	0.155	-0.086

Goa Carbon Limited

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