Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,100.00
3,935.00
3,524.00
3,072.00
2,613.00
1,572.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,100.00
3,935.00
3,524.00
3,072.00
2,613.00
1,572.00
Expenditure (Ex Depriciation)
Stock Adjustments
-140.00
34.00
-58.00
-78.00
-35.00
-33.00
Raw Materials Consumed
2,979.00
2,822.00
2,641.00
2,321.00
1,918.00
1,153.00
Power & Fuel Cost
150.00
123.00
120.00
120.00
88.00
59.00
Employee Cost
210.00
178.00
151.00
125.00
96.00
73.00
Operating Expenses
243.00
224.00
189.00
156.00
128.00
102.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
176.00
174.00
135.00
167.00
174.00
77.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
14.00
17.00
6.00
26.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,702.00
3,625.00
3,242.00
2,867.00
2,430.00
1,455.00
Operating Profit (PBDIT) excl Other Income
398.00
310.00
282.00
204.00
182.00
116.00
Other Income
20.00
35.00
12.00
14.00
3.00
5.00
Operating Profit (PBDIT)
418.00
346.00
295.00
219.00
186.00
122.00
Interest
105.00
80.00
77.00
65.00
57.00
54.00
Profit before Depriciation and Tax
312.00
265.00
217.00
153.00
129.00
67.00
Depreciation
67.00
44.00
35.00
32.00
28.00
27.00
Profit Before Taxation & Exceptional Items
245.00
220.00
182.00
121.00
100.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
245.00
220.00
182.00
121.00
100.00
40.00
Provision for Tax
63.00
55.00
50.00
33.00
25.00
10.00
Profit After Tax
182.00
165.00
132.00
87.00
75.00
30.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
686.00
524.00
415.00
338.00
267.00
237.00
Profit Available for appropriations
868.00
690.00
547.00
426.00
342.00
267.00
Appropriations
868.00
690.00
547.00
426.00
342.00
267.00
Equity Dividend (%)
150.00%
200.00%
300.00%
225.00%
175.00%
0.00%
Earnings Per Share
54.45
50.66
46.41
33.31
29.48
13.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.18% vs 11.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.12% vs 10.13% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 31.74% vs 3.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 10.23% vs 25.22% in Mar 2025
Compare Profit and Loss Results of Goodluck India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,100.00
3,505.00
595.00
16.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,100.00
3,505.00
595.00
16.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-140.00
-162.00
22.00
13.58%
Raw Materials Consumed
2,979.00
2,593.00
386.00
14.89%
Power & Fuel Cost
150.00
40.00
110.00
275.00%
Employee Cost
210.00
77.00
133.00
172.73%
Operating Expenses
243.00
404.00
-161.00
-39.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
176.00
211.00
-35.00
-16.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
14.00
-1.00
-7.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,702.00
3,203.00
499.00
15.58%
Operating Profit (PBDIT) excl Other Income
398.00
301.00
97.00
32.23%
Other Income
20.00
51.00
-31.00
-60.78%
Operating Profit (PBDIT)
418.00
353.00
65.00
18.41%
Interest
105.00
99.00
6.00
6.06%
Profit before Depriciation and Tax
312.00
253.00
59.00
23.32%
Depreciation
67.00
45.00
22.00
48.89%
Profit Before Taxation & Exceptional Items
245.00
208.00
37.00
17.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
245.00
208.00
37.00
17.79%
Provision for Tax
63.00
55.00
8.00
14.55%
Profit After Tax
182.00
153.00
29.00
18.95%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
686.00
788.00
-102.00
-12.94%
Profit Available for appropriations
868.00
942.00
-74.00
-7.86%
Appropriations
868.00
942.00
-74.00
-7.86%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
54.45
23.66
30.79
130.14%
Profit And Loss - Net Sales
Net Sales 4,100.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.18% vs 11.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 398.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.12% vs 10.13% in Mar 2025
Profit And Loss - Interest
Interest 105.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.74% vs 3.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 182.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.23% vs 25.22% in Mar 2025
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