GOCL Corporation Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 104.43 | 48.41 | 39.20 |
| Operating Expense | 34.58 | 38.02 | 26.79 |
| Net Profit | 40.82 | 6.38 | 8.36 |
| Net Profit Margin | 39.09 | 13.18 | 21.33 |
| Earning Per Share | 8.24 | 1.28 | 1.69 |
| EBIDTA | 70.53 | 10.98 | 13.01 |
| Effective Tax Rate | 36.94 | 24.81 | 24.17 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 104.43 |
| Operating Expense | 34.58 |
| Net Profit | 40.82 |
| Net Profit Margin | 39.09 |
| Earning Per Share | 8.24 |
| EBIDTA | 70.53 |
| Effective Tax Rate | 36.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 120.19 | 175.11 | 121.27 |
| Operating Expenses Annual | 128.38 | 168.79 | 121.84 |
| Operating Profit Annual | 63.21 | 362.45 | 63.29 |
| Interest Annual | 0.97 | 1.07 | 1.40 |
| Depreciation | 6.01 | 5.33 | 3.56 |
| Net Profit Annual | 41.22 | 232.85 | 47.70 |
| Tax Annual | 14.68 | 123.14 | 10.61 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 120.19 |
| Operating Expenses Annual | 128.38 |
| Operating Profit Annual | 63.21 |
| Interest Annual | 0.97 |
| Depreciation | 6.01 |
| Net Profit Annual | 41.22 |
| Tax Annual | 14.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.67 | 4.09 | 5.18 |
| Cash Flow from Operations | 1.02 | -74.98 | 8.08 |
| Cash Flow from Investing | 46.01 | 97.39 | 12.37 |
| Cash Flow from Financing | -49.35 | -18.83 | -21.55 |
| Cash Flow at the End | 5.36 | 7.67 | 4.09 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.67 |
| Cash Flow from Operations | 1.02 |
| Cash Flow from Investing | 46.01 |
| Cash Flow from Financing | -49.35 |
| Cash Flow at the End | 5.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 52.60 | 41.72 | 52.19 |
| PBIT Margin (%) | 47.32 | 38.64 | 49.25 |
| PBT Margin (%) | -1.46 | 2.53 | 14.08 |
| Net PROFIT Margin (%) | 34.30 | 132.97 | 39.33 |
| Return On Networth / Equity (%) | 6.49 | 8.20 | 11.66 |
| Return On Networth /Employed (%) | 7.06 | 10.18 | 10.91 |
| Return On Assets (%) | 5.14 | 34.57 | 8.65 |
| Total Debt / Equity (X) | TBA | TBA | 0.01 |
| Asset Turnover Ratio (%) | 0.15 | 0.26 | 0.22 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 52.60 |
| PBIT Margin (%) | 47.32 |
| PBT Margin (%) | -1.46 |
| Net PROFIT Margin (%) | 34.30 |
| Return On Networth / Equity (%) | 6.49 |
| Return On Networth /Employed (%) | 7.06 |
| Return On Assets (%) | 5.14 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 30.26 | 39.92 | 34.31 |
| Total Current Assets Annual | 508.77 | 434.51 | 463.31 |
| Non Current Assets Annual | 273.10 | 390.37 | 377.60 |
| Total Shareholders Funds Annual | 630.70 | 639.33 | 422.72 |
| Total Assets Annual | 900.41 | 824.88 | 840.91 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 30.26 |
| Total Current Assets Annual | 508.77 |
| Non Current Assets Annual | 273.10 |
| Total Shareholders Funds Annual | 630.70 |
| Total Assets Annual | 900.41 |
EPS (INR)
Expected
7.32
Reported
7.31
Surprise
-0.14%
Mar 2024
EPS beaten by -0.14%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
