GOCL Corporation Limited
NSE:GOCLCORP.NS
407.7 (INR) • At close November 4, 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,742.804 | 2,417.94 | 1,670.909 | 1,632.683 | 1,972.172 | 2,417.941 | 2,483.051 | 1,940.174 | 2,366.555 | 1,287.343 | 1,057.756 | 1,218.665 | 1,417.783 | 1,157.763 | 977.088 | 966.291 | 1,054.696 | 1,334.721 | 1,187.13 | 1,134.541 | 1,331.349 | 1,540.151 | 1,441.871 | 1,007.832 | 1,330.917 | 1,431.784 | 1,227.771 | 1,022.004 | 1,136.933 | 1,321.273 | 1,338.032 | 1,004.769 | 1,304.543 | 1,294.497 | 1,256.688 | 1,147.829 | 1,142.529 |
| Cost of Revenue
| 1,568.754 | 2,194.26 | 1,495.555 | 1,177.191 | 1,580.528 | 1,956.649 | 1,898.448 | 1,595.57 | 1,923.678 | 987.782 | 704.883 | 921.74 | 957.308 | 834.184 | 604.708 | 646.368 | 786.504 | 1,174.486 | 819.805 | 701.499 | 869.911 | 1,267.076 | 972.888 | 614.151 | 809.424 | 888.733 | 796.604 | 624.905 | 724.692 | 797.567 | 836.42 | 580.683 | 788.968 | 971.589 | 762.039 | 660.609 | 660.139 |
| Gross Profit
| 174.05 | 223.68 | 175.354 | 455.492 | 391.644 | 461.292 | 584.603 | 344.604 | 442.877 | 299.561 | 352.873 | 296.925 | 460.475 | 323.579 | 372.38 | 319.923 | 268.192 | 160.235 | 367.325 | 433.042 | 461.438 | 273.075 | 468.983 | 393.681 | 521.493 | 543.051 | 431.167 | 397.099 | 412.241 | 523.706 | 501.612 | 424.086 | 515.575 | 322.908 | 494.649 | 487.22 | 482.39 |
| Gross Profit Ratio
| 0.1 | 0.093 | 0.105 | 0.279 | 0.199 | 0.191 | 0.235 | 0.178 | 0.187 | 0.233 | 0.334 | 0.244 | 0.325 | 0.279 | 0.381 | 0.331 | 0.254 | 0.12 | 0.309 | 0.382 | 0.347 | 0.177 | 0.325 | 0.391 | 0.392 | 0.379 | 0.351 | 0.389 | 0.363 | 0.396 | 0.375 | 0.422 | 0.395 | 0.249 | 0.394 | 0.424 | 0.422 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 8.22 | 0 | 0 | 0 | 7.929 | 0 | 0 | 0 | 4.786 | 0 | 0 | 0 | 9.997 | 0 | 0 | 0 | 10.181 | 0 | 0 | 0 | 9.835 | 0 | 0 | 0 | 9.525 | 0 | 0 | 0 | 7.386 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 359.997 | 0 | 0 | 0 | 250.719 | 0 | 0 | 0 | 253.282 | 0 | 0 | 0 | 135.269 | 0 | 0 | 0 | 153.882 | 0 | 0 | 0 | 174.977 | 0 | 0 | 0 | -195.097 | 0 | 0 | 0 | 66.256 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.308 | 0 | 0 | 0 | 0.331 | 0 | 0 | 0 | 0.181 | 0 | 0 | 0 | 0.631 | 0 | 0 | 0 | 0.228 | 0 | 0 | 0 | 0.652 | 0 | 0 | 0 | 200.037 | 73.128 | 46.387 | 88.948 | 118.385 | 78.484 | 54.84 | 57.512 |
| SG&A
| 319.615 | 936.28 | 293.743 | 242.747 | 173.422 | 360.305 | 317.525 | 414.003 | 159.402 | 251.05 | 261.576 | 238.794 | 262.632 | 253.463 | 114.286 | 124.199 | 124.867 | 135.9 | 135.955 | 138.75 | 149.148 | 154.11 | 136.668 | 137.123 | 145.189 | 175.629 | 136.408 | 137.965 | 144.608 | 4.94 | 73.128 | 46.387 | 88.948 | 184.641 | 78.484 | 54.84 | 57.512 |
| Other Expenses
| 1,192.785 | 509.602 | 625.719 | 601.61 | 617.593 | 601.159 | 538.808 | 1,249.766 | 2,499.692 | -9.192 | 319.023 | 239.592 | 48.097 | -910.047 | 350.284 | 355.595 | 364.599 | -417.297 | 252.867 | 58.348 | 115.28 | -472.008 | 161.173 | 153.446 | 164.37 | 149.017 | 165.497 | 167.546 | 171.503 | 202.588 | 192.51 | 212.488 | 176.814 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 319.615 | 251.83 | 293.743 | 407.903 | 463.772 | 517.934 | 472.777 | 577.961 | 672.196 | 254.328 | 400.95 | 383.21 | 395.539 | 198.867 | 416.072 | 352.689 | 287.745 | 113.567 | 351.2 | 421.752 | 430.547 | 133.305 | 420.04 | 364.573 | 452.131 | 437.152 | 388.078 | 351.033 | 363.562 | 446.672 | 261.457 | 161.823 | 280.248 | 819.453 | 258.745 | 213.548 | 220.367 |
| Operating Income
| -145.565 | -28.15 | -118.389 | 649.199 | -72.128 | 550.581 | 738.391 | 1,016.409 | -229.319 | 1,620.097 | 270.946 | 153.307 | 403.562 | 425.286 | 306.592 | 322.829 | 326.781 | 174.07 | 251.626 | 52.877 | 129.553 | 208.786 | 195.008 | 167.432 | 220.096 | 238.466 | 193.813 | 200.903 | 207.289 | 265.638 | 240.155 | 262.262 | 235.327 | 130.503 | 235.904 | 273.672 | 262.023 |
| Operating Income Ratio
| -0.084 | -0.012 | -0.071 | 0.398 | -0.037 | 0.228 | 0.297 | 0.524 | -0.097 | 1.258 | 0.256 | 0.126 | 0.285 | 0.367 | 0.314 | 0.334 | 0.31 | 0.13 | 0.212 | 0.047 | 0.097 | 0.136 | 0.135 | 0.166 | 0.165 | 0.167 | 0.158 | 0.197 | 0.182 | 0.201 | 0.179 | 0.261 | 0.18 | 0.101 | 0.188 | 0.238 | 0.229 |
| Total Other Income Expenses Net
| 783.448 | 193.43 | 311.69 | -419.736 | 233.869 | -385.296 | -335.487 | -361.258 | 2,294.578 | -141.275 | -160.535 | -118.373 | -122.257 | -89.588 | -131.169 | -129.025 | -127.26 | -27.374 | 4.607 | -11.128 | -46.451 | -45.892 | -21.778 | -83.839 | -100.719 | -85.659 | -66.232 | -107.963 | -102.976 | -109.111 | -160.056 | -131.51 | -124.721 | -64.801 | -144.929 | -155.88 | -149.82 |
| Income Before Tax
| 637.883 | 165.29 | 193.301 | 229.463 | 161.741 | 165.285 | 402.904 | 655.151 | 2,065.259 | 1,478.822 | 110.411 | 34.934 | 281.305 | 335.698 | 175.423 | 193.804 | 199.521 | 146.696 | 256.233 | 41.749 | 83.102 | 162.894 | 173.23 | 83.593 | 119.377 | 152.807 | 127.581 | 92.94 | 104.313 | 156.527 | 80.099 | 130.752 | 110.606 | 65.702 | 90.975 | 117.792 | 112.203 |
| Income Before Tax Ratio
| 0.366 | 0.068 | 0.116 | 0.141 | 0.082 | 0.068 | 0.162 | 0.338 | 0.873 | 1.149 | 0.104 | 0.029 | 0.198 | 0.29 | 0.18 | 0.201 | 0.189 | 0.11 | 0.216 | 0.037 | 0.062 | 0.106 | 0.12 | 0.083 | 0.09 | 0.107 | 0.104 | 0.091 | 0.092 | 0.118 | 0.06 | 0.13 | 0.085 | 0.051 | 0.072 | 0.103 | 0.098 |
| Income Tax Expense
| 275.388 | 27.68 | 38.934 | 72.312 | 40.137 | 27.684 | 83.152 | 251.433 | 814.798 | 46.129 | 39.544 | 13.721 | 45.116 | 60.818 | 19.21 | 19.147 | 18.232 | 8.625 | 7.582 | -8.87 | 24.478 | 23.452 | 46.422 | 23.735 | 39.9 | 50.933 | 27.078 | 32.738 | 32.621 | 43.211 | 29.602 | 40.226 | 41.566 | 17.194 | 30.902 | 35.719 | 33.495 |
| Net Income
| 362.495 | 137.6 | 154.367 | 157.151 | 121.604 | 137.601 | 319.752 | 403.718 | 1,250.461 | 1,432.693 | 70.867 | 21.213 | 236.189 | 274.88 | 156.213 | 174.657 | 181.289 | 138.071 | 248.651 | 50.619 | 58.624 | 139.442 | 126.808 | 59.858 | 79.477 | 101.874 | 100.503 | 60.202 | 71.692 | 113.316 | 50.497 | 103.637 | 76.308 | 48.508 | 60.073 | 82.073 | 78.708 |
| Net Income Ratio
| 0.208 | 0.057 | 0.092 | 0.096 | 0.062 | 0.057 | 0.129 | 0.208 | 0.528 | 1.113 | 0.067 | 0.017 | 0.167 | 0.237 | 0.16 | 0.181 | 0.172 | 0.103 | 0.209 | 0.045 | 0.044 | 0.091 | 0.088 | 0.059 | 0.06 | 0.071 | 0.082 | 0.059 | 0.063 | 0.086 | 0.038 | 0.103 | 0.058 | 0.037 | 0.048 | 0.072 | 0.069 |
| EPS
| 7.31 | 2.78 | 3.11 | 3.17 | 2.45 | 2.78 | 6.45 | 8.15 | 25.22 | 28.92 | 1.43 | 0.43 | 4.76 | 5.55 | 3.15 | 3.52 | 3.66 | 2.78 | 5.02 | 1.02 | 1.18 | 2.81 | 2.56 | 1.21 | 1.6 | 2.06 | 2.03 | 1.21 | 1.45 | 2.29 | 1.02 | 2.09 | 1.54 | 0.97 | 1.21 | 1.66 | 1.59 |
| EPS Diluted
| 7.31 | 2.78 | 3.11 | 3.17 | 2.45 | 2.78 | 6.45 | 8.15 | 25.22 | 28.92 | 1.43 | 0.43 | 4.76 | 5.55 | 3.15 | 3.52 | 3.66 | 2.78 | 5.02 | 1.02 | 1.18 | 2.81 | 2.56 | 1.21 | 1.6 | 2.06 | 2.03 | 1.21 | 1.45 | 2.29 | 1.02 | 2.09 | 1.54 | 0.97 | 1.21 | 1.66 | 1.59 |
| EBITDA
| -93.482 | -106.22 | -86.405 | 649.199 | 580.72 | 550.581 | 738.391 | 1,016.409 | 2,270.373 | 1,620.097 | 270.946 | 153.307 | 403.562 | 425.286 | 306.592 | 322.829 | 345.046 | 174.07 | 268.992 | 69.638 | 146.171 | 208.786 | 210.116 | 182.554 | 233.732 | 254.916 | 208.586 | 213.613 | 220.182 | 279.622 | 254.824 | 276.043 | 248.357 | 145.243 | 249.01 | 286.936 | 274.019 |
| EBITDA Ratio
| -0.054 | -0.044 | -0.052 | 0.398 | 0.294 | 0.228 | 0.297 | 0.524 | 0.959 | 1.258 | 0.256 | 0.126 | 0.285 | 0.367 | 0.314 | 0.334 | 0.327 | 0.13 | 0.227 | 0.061 | 0.11 | 0.136 | 0.146 | 0.181 | 0.176 | 0.178 | 0.17 | 0.209 | 0.194 | 0.212 | 0.19 | 0.275 | 0.19 | 0.112 | 0.198 | 0.25 | 0.24 |