Automobile Corporation of Goa Limited (ACGL) has announced its audited financial results for the quarter ended June 30, 2025, showcasing robust growth and improved operational performance.

Financial Highlights

Operational Performance

ACGL delivered 2,784 units during the quarter, compared to 2,462 units in the corresponding quarter of the previous year, marking a significant increase in production. The company's revenue growth was primarily driven by higher tonnage STU orders from Tata Motors Limited and an improved product mix.

Segment-wise Performance

The company operates through two main segments:

1. Pressing Division: Manufacturing of pressed parts, components, sub-assemblies, and assemblies for various automobiles.
2. Bus Body Building Division: Manufacturing of bus bodies and component parts for bus bodies.

For Q1 FY26, the segment-wise revenue contribution was as follows:

Key Customer Contribution

Tata Motors Limited continues to be a significant contributor to ACGL's revenue, accounting for Rs. 231.16 crore in Q1 FY26. This represents over 88% of the company's total revenue for the quarter, highlighting the strong business relationship between the two companies.

Dividend Information

The company has paid a final dividend of Rs. 20 per equity share for the financial year 2024-25, which was approved by shareholders and distributed on July 28, 2025.

Future Outlook

ACGL is focusing on enhancing its design capabilities through the digitization of its processes. The company has also embarked on sustainability initiatives aligned with the Tata Group, demonstrating its commitment to a greener future.

Market Performance

The financial results were approved by the Board of Directors at a meeting held on July 30, 2025. The meeting commenced at 1:30 p.m. and concluded at 3:40 p.m.

Automobile Corporation of Goa Limited continues to show strong performance in the automotive sector, with its focus on operational efficiency and strategic partnerships driving growth in a competitive market.

Note: All financial figures are based on the audited results for the quarter ended June 30, 2025.

Automobile Corporation of Goa Ltd. (ACGL) has reported strong financial results for the fourth quarter of the fiscal year, accompanied by an announcement of a substantial dividend payout to shareholders.

Dividend Declaration

The company's board has declared a dividend of ₹20.00 per equity share, rewarding investors for their continued support and confidence in the company's performance.

Q4 Financial Highlights

ACGL has demonstrated remarkable growth across key financial metrics in the fourth quarter:

Revenue Growth

The company's revenue for Q4 reached ₹2,200.00 million, marking a significant increase of 30.18% compared to ₹1,690.00 million in the same period last year. This substantial growth indicates strong demand for ACGL's products and services.

Profitability Improvements

ACGL's profitability metrics showed impressive gains:

• EBITDA: The Q4 EBITDA surged to ₹200.00 million, up from ₹108.90 million in the previous year, representing an 83.65% year-over-year increase.
• EBITDA Margin: The company's operational efficiency improved significantly, with the EBITDA margin expanding to 9.22% from 6.43% in the same quarter last year, a gain of 279 basis points.
• Net Profit: Q4 net profit rose to ₹168.00 million, a 54.13% increase from ₹109.00 million in the year-ago period. Notably, the net profit also showed a substantial quarter-on-quarter improvement, up from ₹45.00 million in the previous quarter.

The robust financial performance of Automobile Corporation of Goa in Q4 reflects the company's ability to capitalize on market opportunities and maintain operational efficiency. The significant improvements in revenue, EBITDA, and net profit, coupled with the generous dividend declaration, underscore the company's strong financial position and commitment to shareholder value.