Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,524.77
3,072.01
2,613.21
1,572.11
1,635.85
1,661.24
1,288.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
16.95
Total Operating income
3,524.77
3,072.01
2,613.21
1,572.11
1,635.85
1,661.24
1,305.87
Raw Material Cost
2,641.09
2,321.58
1,918.49
1,153.71
1,158.03
1,302.02
942.55
Purchase of Finished goods
0.00
0.00
0.01
0.01
0.00
4.51
3.70
(Increase) / Decrease In Stocks
-58.78
-78.86
-35.40
-33.87
10.17
-56.39
-3.76
Employee Cost
151.64
125.89
96.60
73.59
83.38
71.03
58.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
174.29
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
508.59
499.03
450.51
262.19
256.41
213.92
32.08
Total Expenditure (Excl Depreciation)
3,242.54
2,867.64
2,430.21
1,455.63
1,507.99
1,535.09
1,207.16
Operating Profit (PBDIT) excl Other Income
282.23
204.37
183.00
116.48
127.86
126.15
98.70
Other Income
12.95
14.79
3.89
5.88
3.58
3.44
4.32
Operating Profit (PBDIT)
295.18
219.16
186.89
122.36
131.44
129.59
103.03
Interest
77.48
65.52
57.35
54.68
60.18
60.76
56.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
217.70
153.64
129.54
67.68
71.26
68.83
46.78
Depreciation
35.29
32.59
28.97
27.50
26.35
23.64
19.88
Profit Before Tax
182.42
121.05
100.57
40.19
44.93
45.21
26.90
Tax
50.15
33.25
25.56
10.14
11.05
13.75
10.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.27
87.80
75.01
30.05
33.87
31.46
15.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
132.27
87.80
75.01
30.05
33.87
31.46
15.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.34
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.93
87.80
75.01
30.05
33.87
31.46
15.99
Equity Capital
6.35
5.45
5.20
4.90
4.60
4.60
4.60
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,094.66
614.56
460.72
378.55
341.46
305.15
273.69
Earnings per share (EPS)
41.55
32.22
28.85
12.27
14.73
13.68
6.95
Diluted Earnings per share
46.41
33.31
29.48
13.01
14.72
13.67
7.19
Operating Profit Margin (Excl OI)
8.1%
6.71%
7.1%
7.52%
7.93%
7.72%
7.56%
Gross Profit Margin
6.25%
5.04%
5.03%
4.37%
4.42%
4.21%
3.58%
PAT Margin
3.8%
2.88%
2.91%
1.94%
2.1%
1.92%
1.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.74% vs 17.56% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 50.26% vs 17.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.10% vs 11.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.25% vs 14.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Goodluck India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,524.77
1,05,378.33
-1,01,853.56
-96.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,524.77
1,05,378.33
-1,01,853.56
-96.66%
Raw Material Cost
2,641.09
57,709.28
-55,068.19
-95.42%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-58.78
-3,354.77
3,295.99
98.25%
Employee Cost
151.64
11,765.72
-11,614.08
-98.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
508.59
28,108.81
-27,600.22
-98.19%
Total Expenditure (Excl Depreciation)
3,242.54
94,229.04
-90,986.50
-96.56%
Operating Profit (PBDIT) excl Other Income
282.23
11,149.29
-10,867.06
-97.47%
Other Income
12.95
1,066.96
-1,054.01
-98.79%
Operating Profit (PBDIT)
295.18
12,216.25
-11,921.07
-97.58%
Interest
77.48
2,473.86
-2,396.38
-96.87%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
217.70
8,901.55
-8,683.85
-97.55%
Depreciation
35.29
5,278.37
-5,243.08
-99.33%
Profit Before Tax
182.42
3,623.18
-3,440.76
-94.97%
Tax
50.15
995.14
-944.99
-94.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
132.27
2,628.04
-2,495.77
-94.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
132.27
2,628.04
-2,495.77
-94.97%
Share in Profit of Associates
0.00
438.63
-438.63
-100.00%
Minority Interest
-0.34
0.00
-0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.93
3,066.67
-2,934.74
-95.70%
Equity Capital
6.35
4,130.53
-4,124.18
-99.85%
Face Value
2.00
10.00
0.00
Reserves
1,094.66
52,970.69
-51,876.03
-97.93%
Earnings per share (EPS)
41.55
7.42
34.13
459.97%
Diluted Earnings per share
46.41
7.42
38.99
525.47%
Operating Profit Margin (Excl OI)
8.10%
10.58%
0.00
-2.48%
Gross Profit Margin
6.25%
8.45%
0.00
-2.20%
PAT Margin
3.80%
2.91%
0.00
0.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,524.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.74% vs 17.56% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 131.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.26% vs 17.05% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.10% vs 11.68% in Mar 2023
Annual - Interest
Interest 77.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.25% vs 14.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.10%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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