Goodluck India Limited (GOODLUCK.NS) - Quarterly Income Statement

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GOODLUCK.NS
Financials

1246.2 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	9,130.786	9,024.909	8,694.571	8,756.832	8,460.934	7,632.606	7,008.128	7,749.555	8,089.517	6,922.882	6,964.331	6,262.753	5,627.237	4,748.886	4,156.526	4,118.045	2,460.78	3,496.054	4,166.337	3,821.475	4,617.181	4,334.53	4,379.316	3,912.283	3,724.713	2,996.003	3,177.803	3,080.33	3,314.19	2,681.352	2,847.167	2,350.015	2,334.351	2,469.549	2,715.827	2,662.356	2,560.992	2,699.484	2,836.147	2,291.231	2,490.549	2,403.372	2,569.113	2,305.643	2,435.902	2,239.132	2,551.758	1,902.798	1,718.922
Cost of Revenue Numbers are in millions	7,113.737	7,217.03	6,283.079	6,424.119	6,356.751	5,675.618	5,172.833	5,653.064	5,925.7	5,329.338	5,136.603	4,645.909	4,218.485	3,912.126	2,996.804	2,963.047	1,768.756	2,862.448	3,040.716	2,749.929	3,519.386	3,913.429	3,366.172	3,025.228	2,882.651	2,329.056	2,392.301	2,251.613	2,452.016	2,039.76	2,040.6	1,571.984	1,589.731	1,695.502	1,997.585	2,021.291	1,968.352	2,077.86	2,219.227	1,793.065	1,935.25	1,810.664	2,003.532	1,786.558	1,880.141	1,700.086	2,047.437	1,443.037	1,296.151
Gross Profit Numbers are in millions	2,017.049	1,807.879	2,411.492	2,332.713	2,104.183	1,956.988	1,835.295	2,096.491	2,163.817	1,593.544	1,827.728	1,616.844	1,408.752	836.76	1,159.722	1,154.998	692.024	633.606	1,125.621	1,071.546	1,097.795	421.101	1,013.144	887.055	842.062	666.947	785.502	828.717	862.174	641.592	806.567	778.031	744.62	774.047	718.242	641.065	592.64	621.624	616.92	498.166	555.299	592.708	565.581	519.085	555.761	539.046	504.321	459.761	422.771
Gross Profit Ratio Numbers are in millions	0.221	0.2	0.277	0.266	0.249	0.256	0.262	0.271	0.267	0.23	0.262	0.258	0.25	0.176	0.279	0.28	0.281	0.181	0.27	0.28	0.238	0.097	0.231	0.227	0.226	0.223	0.247	0.269	0.26	0.239	0.283	0.331	0.319	0.313	0.264	0.241	0.231	0.23	0.218	0.217	0.223	0.247	0.22	0.225	0.228	0.241	0.198	0.242	0.246
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.472	0	0	0	13.403	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	564.419	0	0	0	550.586	0	0	0	0	0
SG&A Numbers are in millions	1,368.176	1,239.42	1,371.169	1,259.081	308.946	1,064.39	1,096.783	1,310.764	1,518.363	1,397.303	1,217.736	1,007.3	882.858	205.826	211.925	185.716	132.399	206.954	213.924	219.054	193.892	187.425	191.189	172.171	159.498	152.848	140.237	149.664	140.162	138.13	135.16	132.78	112.062	106.789	111.123	112.718	96.277	94.706	87.202	726.295	82.506	86.65	79.985	690.546	64.128	0	0	0	0
Other Expenses Numbers are in millions	0	87.019	14.582	17.547	10.35	24.259	51.477	38.768	33.436	0.551	9.323	5.052	12.219	25.891	14.572	7.804	1.194	-24.121	31.101	5.999	12.238	208.737	5.069	12.278	5.367	36.849	580.682	608.612	639.827	37.27	567.796	623.311	553.517	512.338	490.185	583.283	405.835	439.963	429.298	428.15	414.63	412.208	382.488	406.951	392.914	349.451	339.937	348.34	298.217
Operating Expenses Numbers are in millions	1,368.176	1,239.42	1,754.596	1,698.667	1,494.079	1,464.025	1,435.799	1,701.525	1,733.479	1,215.637	1,425.347	1,251.676	1,082.361	723.012	904.716	888.328	532.812	460.94	884.832	823.045	808.136	208.737	758.755	638.227	595.715	523.555	580.682	608.612	639.827	491.284	567.796	623.311	553.517	512.338	490.185	583.283	405.835	439.963	429.298	428.15	414.63	412.208	382.488	406.951	392.914	349.451	339.937	348.34	298.217
Operating Income Numbers are in millions	648.873	568.459	671.478	651.593	620.454	517.222	450.973	433.734	430.338	446.415	402.381	365.168	326.391	113.748	255.006	266.67	159.212	172.666	240.789	248.501	289.659	212.364	254.389	248.828	246.347	143.392	59.788	78.801	78.632	150.308	116.903	69.48	96.998	163.644	120.226	89.512	99.665	91.825	90.53	47.519	44.199	92.531	95.971	35.846	72.647	96.747	94.419	45.56	80.164
Operating Income Ratio Numbers are in millions	0.071	0.063	0.077	0.074	0.073	0.068	0.064	0.056	0.053	0.064	0.058	0.058	0.058	0.024	0.061	0.065	0.065	0.049	0.058	0.065	0.063	0.049	0.058	0.064	0.066	0.048	0.019	0.026	0.024	0.056	0.041	0.03	0.042	0.066	0.044	0.034	0.039	0.034	0.032	0.021	0.018	0.039	0.037	0.016	0.03	0.043	0.037	0.024	0.047
Total Other Income Expenses Net Numbers are in millions	-170.247	-65.863	-210.746	-192.034	-219.148	-152.788	-170.422	-154.214	-144.295	-125.436	-131.925	-137.19	-139.979	-10.94	-102.005	-137.471	-142.333	-78.293	-125.222	-153.24	-145.607	-77.918	-148.418	-134.628	-148.913	-95.55	-145.032	-141.304	-143.715	-77.835	-121.868	-64.674	-94.105	-98.065	-107.831	31.73	-87.14	-89.836	-97.092	-22.497	-96.5	-87.969	-87.122	-46.421	-90.2	-92.848	-69.965	-49.475	-44.39
Income Before Tax Numbers are in millions	478.626	502.596	460.732	459.559	401.306	364.434	280.551	279.52	286.043	320.891	270.456	227.978	186.412	102.808	153.001	129.199	16.879	94.373	115.567	95.261	144.052	134.446	105.971	114.2	97.434	47.842	59.788	78.801	78.632	72.473	116.903	90.046	96.998	163.644	120.226	89.512	99.665	91.825	90.53	47.519	44.169	92.531	95.971	65.713	72.647	96.747	94.419	61.946	80.164
Income Before Tax Ratio Numbers are in millions	0.052	0.056	0.053	0.052	0.047	0.048	0.04	0.036	0.035	0.046	0.039	0.036	0.033	0.022	0.037	0.031	0.007	0.027	0.028	0.025	0.031	0.031	0.024	0.029	0.026	0.016	0.019	0.026	0.024	0.027	0.041	0.038	0.042	0.066	0.044	0.034	0.039	0.034	0.032	0.021	0.018	0.039	0.037	0.029	0.03	0.043	0.037	0.033	0.047
Income Tax Expense Numbers are in millions	118.643	130.437	143.058	112.62	115.399	84.829	96.547	75.971	75.192	77.969	68.81	57.809	51.041	21.053	42.384	33.717	4.262	-26.734	48.23	33.603	55.443	37.191	37.908	24.799	37.574	21.459	21.73	24.201	40.373	-6.155	40.133	19.69	26.5	48.607	48	14.516	25.758	25.8	26.7	20.647	19.4	32	31	34.002	23	28	25.1	31.416	6.042
Net Income Numbers are in millions	357.141	368.746	317.674	346.939	285.907	279.605	184.004	203.549	210.851	242.922	201.646	170.169	135.371	81.755	110.617	95.482	12.617	121.107	67.337	61.658	88.609	97.254	68.063	89.401	59.86	26.383	38.058	54.6	38.259	78.628	76.77	70.356	70.498	115.046	72.217	71.917	73.793	69.235	63.83	27.065	24.751	60.52	64.807	29.869	49.498	70.758	69.299	30.53	74.122
Net Income Ratio Numbers are in millions	0.039	0.041	0.037	0.04	0.034	0.037	0.026	0.026	0.026	0.035	0.029	0.027	0.024	0.017	0.027	0.023	0.005	0.035	0.016	0.016	0.019	0.022	0.016	0.023	0.016	0.009	0.012	0.018	0.012	0.029	0.027	0.03	0.03	0.047	0.027	0.027	0.029	0.026	0.023	0.012	0.01	0.025	0.025	0.013	0.02	0.032	0.027	0.016	0.043
EPS Numbers are in millions	11.19	11.81	11.38	12.73	10.49	10.26	7.02	7.83	8.11	9.4	7.8	8.11	5.52	3.55	4.81	5.52	0.55	5.26	2.93	2.68	3.85	4.23	2.96	3.89	2.6	1.24	1.73	2.48	1.95	3.64	3.49	3.06	3.2	13.16	3.28	3.13	3.52	3.42	3.14	1.18	3.42	3.23	3.46	1.3	2.64	3.78	3.7	1.33	3.96
EPS Diluted Numbers are in millions	11.19	11.81	11.38	12.73	10.49	10.26	7.02	7.82	8.11	9.34	7.8	8.11	5.52	3.55	4.81	5.52	0.55	5.26	2.93	2.68	3.85	4.23	2.96	3.89	2.6	1.24	1.73	2.48	1.95	3.64	3.49	3.06	3.2	13.16	3.28	3.13	3.52	3.42	3.14	1.18	3.42	3.23	3.46	1.3	2.64	3.78	3.7	1.33	3.96
EBITDA Numbers are in millions	749.961	662.493	756.91	736.793	708.696	603.077	533.728	513.695	541.15	619.266	483.207	440.989	408.987	268.063	339.253	343.408	228.237	247.136	338.238	316.383	365.788	299.733	320.776	321.891	301.061	236.679	253.682	268.096	267.86	230.974	282.209	188.88	230.743	299.755	265.39	193.876	201.62	211.179	213.983	90.052	160.468	198.827	200.771	130.327	181.815	207.044	178.775	133.303	138.707
EBITDA Ratio Numbers are in millions	0.082	0.073	0.087	0.084	0.084	0.079	0.076	0.066	0.067	0.089	0.069	0.07	0.073	0.056	0.082	0.083	0.093	0.071	0.081	0.083	0.079	0.069	0.073	0.082	0.081	0.079	0.08	0.087	0.081	0.086	0.099	0.08	0.099	0.121	0.098	0.073	0.079	0.078	0.075	0.039	0.064	0.083	0.078	0.057	0.075	0.092	0.07	0.07	0.081

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