Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,935.00
3,524.00
3,072.00
2,613.00
1,572.00
1,635.00
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
3,935.00
3,524.00
3,072.00
2,613.00
1,572.00
1,635.00
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
-58.00
-78.00
-35.00
-33.00
10.00
Raw Materials Consumed
2,822.00
2,641.00
2,321.00
1,918.00
1,153.00
1,158.00
Power & Fuel Cost
123.00
120.00
120.00
88.00
59.00
61.00
Employee Cost
178.00
151.00
125.00
96.00
73.00
83.00
Operating Expenses
224.00
189.00
156.00
128.00
102.00
103.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
174.00
135.00
167.00
174.00
77.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
17.00
6.00
26.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,625.00
3,242.00
2,867.00
2,430.00
1,455.00
1,507.00
Operating Profit (PBDIT) excl Other Income
310.00
282.00
204.00
182.00
116.00
127.00
Other Income
35.00
12.00
14.00
3.00
5.00
3.00
Operating Profit (PBDIT)
346.00
295.00
219.00
186.00
122.00
131.00
Interest
80.00
77.00
65.00
57.00
54.00
60.00
Profit before Depriciation and Tax
265.00
217.00
153.00
129.00
67.00
71.00
Depreciation
44.00
35.00
32.00
28.00
27.00
26.00
Profit Before Taxation & Exceptional Items
220.00
182.00
121.00
100.00
40.00
44.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
220.00
182.00
121.00
100.00
40.00
44.00
Provision for Tax
55.00
50.00
33.00
25.00
10.00
11.00
Profit After Tax
165.00
132.00
87.00
75.00
30.00
33.00
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
524.00
415.00
338.00
267.00
237.00
205.00
Profit Available for appropriations
690.00
547.00
426.00
342.00
267.00
239.00
Appropriations
690.00
547.00
426.00
342.00
267.00
239.00
Equity Dividend (%)
200.00%
300.00%
225.00%
175.00%
0.00%
0.00%
Earnings Per Share
50.66
46.41
33.31
29.48
13.00
14.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.66% vs 14.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.13% vs 38.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.68% vs 18.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.22% vs 50.65% in Mar 2024
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
3,935.00
7,319.00
-3,384.00
-46.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,935.00
7,319.00
-3,384.00
-46.24%
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
-196.00
230.00
117.35%
Raw Materials Consumed
2,822.00
3,806.00
-984.00
-25.85%
Power & Fuel Cost
123.00
357.00
-234.00
-65.55%
Employee Cost
178.00
551.00
-373.00
-67.70%
Operating Expenses
224.00
698.00
-474.00
-67.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
174.00
581.00
-407.00
-70.05%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
284.00
-270.00
-95.07%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,625.00
6,284.00
-2,659.00
-42.31%
Operating Profit (PBDIT) excl Other Income
310.00
1,035.00
-725.00
-70.05%
Other Income
35.00
123.00
-88.00
-71.54%
Operating Profit (PBDIT)
346.00
1,158.00
-812.00
-70.12%
Interest
80.00
160.00
-80.00
-50.00%
Profit before Depriciation and Tax
265.00
998.00
-733.00
-73.45%
Depreciation
44.00
142.00
-98.00
-69.01%
Profit Before Taxation & Exceptional Items
220.00
856.00
-636.00
-74.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
220.00
856.00
-636.00
-74.30%
Provision for Tax
55.00
146.00
-91.00
-62.33%
Profit After Tax
165.00
709.00
-544.00
-76.73%
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
524.00
2,694.00
-2,170.00
-80.55%
Profit Available for appropriations
690.00
3,403.00
-2,713.00
-79.72%
Appropriations
690.00
3,403.00
-2,713.00
-79.72%
Equity Dividend (%)
200%
140%
60.00
Earnings Per Share
50.66
11.48
39.18
341.29%
Profit And Loss - Net Sales
Net Sales 3,935.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.66% vs 14.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 310.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.13% vs 38.10% in Mar 2024
Profit And Loss - Interest
Interest 80.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.68% vs 18.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 165.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.22% vs 50.65% in Mar 2024
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