Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
941.98
976.21
913.08
902.49
878.27
885.99
858.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
941.98
976.21
913.08
902.49
878.27
885.99
858.02
Raw Material Cost
732.54
663.09
665.93
680.49
660.54
647.96
652.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-54.63
54.94
-6.31
-4.57
-32.23
-5.55
-16.42
Employee Cost
41.20
42.86
41.65
36.38
38.61
45.75
30.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
142.72
144.32
136.81
123.95
137.12
125.91
121.62
Total Expenditure (Excl Depreciation)
861.83
905.20
838.08
836.25
804.04
814.07
788.19
Operating Profit (PBDIT) excl Other Income
80.15
71.01
75.00
66.24
74.23
71.92
69.83
Other Income
3.96
18.33
4.66
8.70
1.46
1.75
1.04
Operating Profit (PBDIT)
84.11
89.34
79.66
74.94
75.69
73.67
70.87
Interest
20.01
16.98
21.68
15.29
21.07
19.20
21.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64.10
72.36
57.98
59.65
54.62
54.47
48.96
Depreciation
10.28
10.27
10.11
9.40
8.54
8.52
8.82
Profit Before Tax
53.82
62.10
47.86
50.26
46.07
45.96
40.13
Tax
12.63
15.56
11.86
13.04
14.31
11.26
11.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.19
46.54
36.00
37.22
31.77
34.69
28.59
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
41.19
46.54
36.00
37.22
31.77
34.69
28.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.22
0.33
0.28
0.34
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
40.97
46.21
35.71
36.87
31.77
34.69
28.59
Equity Capital
6.55
6.55
6.55
6.35
5.67
5.45
5.45
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
12.51
14.11
10.9
11.61
11.21
12.73
10.49
Diluted Earnings per share
12.12
14.14
11.19
11.81
11.38
12.73
10.49
Operating Profit Margin (Excl OI)
8.59%
7.35%
8.29%
7.42%
8.54%
8.21%
8.25%
Gross Profit Margin
6.87%
7.49%
6.41%
6.68%
6.28%
6.22%
5.79%
PAT Margin
4.41%
4.82%
3.98%
4.17%
3.65%
3.96%
3.38%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -3.51% vs 6.91% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -11.34% vs 29.40% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 12.87% vs -5.32% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 17.84% vs -21.68% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Goodluck India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
941.98
24,489.91
-23,547.93
-96.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
941.98
24,489.91
-23,547.93
-96.15%
Raw Material Cost
732.54
11,809.59
-11,077.05
-93.80%
Purchase of Finished goods
0.00
259.69
-259.69
-100.00%
(Increase) / Decrease In Stocks
-54.63
595.09
-649.72
-109.18%
Employee Cost
41.20
2,724.95
-2,683.75
-98.49%
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
142.72
7,070.92
-6,928.20
-97.98%
Total Expenditure (Excl Depreciation)
861.83
22,460.24
-21,598.41
-96.16%
Operating Profit (PBDIT) excl Other Income
80.15
2,029.67
-1,949.52
-96.05%
Other Income
3.96
233.52
-229.56
-98.30%
Operating Profit (PBDIT)
84.11
2,263.19
-2,179.08
-96.28%
Interest
20.01
679.63
-659.62
-97.06%
Exceptional Items
0.00
28.53
-28.53
-100.00%
Gross Profit (PBDT)
64.10
1,612.09
-1,547.99
-96.02%
Depreciation
10.28
1,420.60
-1,410.32
-99.28%
Profit Before Tax
53.82
322.89
-269.07
-83.33%
Tax
12.63
181.00
-168.37
-93.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.19
10.49
30.70
292.66%
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
41.19
10.49
30.70
292.66%
Share in Profit of Associates
0.00
131.40
-131.40
-100.00%
Minority Interest
0.22
0.00
0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.97
141.89
-100.92
-71.13%
Equity Capital
6.55
4,130.53
-4,123.98
-99.84%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.51
0.34
12.17
3,579.41%
Diluted Earnings per share
12.12
0.34
11.78
3,464.71%
Operating Profit Margin (Excl OI)
8.59%
8.29%
0.00
0.30%
Gross Profit Margin
6.87%
6.58%
0.00
0.29%
PAT Margin
4.41%
0.58%
0.00
3.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 941.98 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.51% vs 6.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.25% vs 24.41% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.34% vs 29.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.96% vs 72.66% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.87% vs -5.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.98% vs 53.94% in Dec 2023
Quarterly - Interest
Interest 20.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.84% vs -21.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.03% vs 23.65% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.59%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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