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Consolidated net sales (including other operating income) of Goodluck India for the quarter ended Mar 2026 has declined 1.46% to Rs 1088.46 crore. Operating profit margin has jumped from 7.67% to 10.39%, leading to 33.56% rise in operating profit to Rs 113.11 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 71.52% to 68.01%. Employee cost increased from 4.97% to 5.34%. Other expenses rose from 15.55% to 16.61%. Other income rose 4.43% to Rs 8.73 crore. PBIDT rose 30.94% to Rs 121.84 crore. Provision for interest rose 14.12% to Rs 24.73 crore. PBDT rose 36.05% to Rs 97.11 crore. Provision for depreciation rose 42.76% to Rs 20.4 crore. Profit before tax grew 34.37% to Rs 76.71 crore. Share of profit/loss were nil in both the periods. Provision for tax was expense of Rs 20.61 crore, compared to Rs 15.19 crore. Effective tax rate was 26.87% compared to 26.61%. Net profit attributable to owners of the company increased 30.07% to Rs 54.55 crore. Full year results analysis.
Net sales (including other operating income) of Goodluck India has increased 4.18% to Rs 4100.28 crore. Operating profit margin has jumped from 7.90% to 9.71%, leading to 28.12% rise in operating profit to Rs 398.25 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 72.35% to 70.26%. Employee cost increased from 4.58% to 4.95%. Other expenses rose from 15.11% to 15.39%. Other income fell 5.07% to Rs 20.24 crore. PBIDT rose 25.99% to Rs 418.49 crore. Provision for interest rose 31.76% to Rs 105.84 crore. Loan funds rose to Rs 1,119.45 crore as of 31 March 2026 from Rs 881.56 crore as of 31 March 2025. Inventories rose to Rs 856.17 crore as of 31 March 2026 from Rs 627.98 crore as of 31 March 2025. Sundry debtors were lower at Rs 478.49 crore as of 31 March 2026 compared to Rs 505.64 crore as of 31 March 2025. Cash and bank balance rose to Rs 49.33 crore as of 31 March 2026 from Rs 46.12 crore as of 31 March 2025. Investments rose to Rs 15.44 crore as of 31 March 2026 from Rs 13.69 crore as of 31 March 2025 . PBDT rose 24.15% to Rs 312.65 crore. Provision for depreciation rose 49.12% to Rs 67.03 crore. Fixed assets increased to Rs 1,322.86 crore as of 31 March 2026 from Rs 1,042.91 crore as of 31 March 2025. Intangible assets stood at Rs 0.77 crore. Profit before tax grew 18.73% to Rs 245.62 crore. Share of profit/loss were nil in both the periods. Provision for tax was expense of Rs 63.05 crore, compared to Rs 55.25 crore. Effective tax rate was 25.67% compared to 25.01%. Minority interest increased 132.50% to Rs 1.86 crore. Net profit attributable to owners of the company increased 9.63% to Rs 180.71 crore. Equity capital increased from Rs 6.55 crore as of 31 March 2025 to Rs 6.65 crore as of 31 March 2026. Per share face Value remained same at Rs 2.00. Promoters’ stake was 56.45% as of 31 March 2026 ,compared to 55.78% as of 31 March 2025 .
| Goodluck India : Consolidated Results | | | Quarter ended | Year ended |
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| Particulars | 202603 | 202503 | Var.(%) | 202603 | 202503 | Var.(%) |
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| Net Sales (including other operating income) | 1,088.46 | 1,104.62 | -1.46 | 4,100.28 | 3,935.89 | 4.18 | | OPM (%) | 10.39 | 7.67 | 272 bps | 9.71 | 7.90 | 182 bps | | OP | 113.11 | 84.69 | 33.56 | 398.25 | 310.84 | 28.12 | | Other Inc. | 8.73 | 8.36 | 4.43 | 20.24 | 21.32 | -5.07 | | PBIDT | 121.84 | 93.05 | 30.94 | 418.49 | 332.16 | 25.99 | | Interest | 24.73 | 21.67 | 14.12 | 105.84 | 80.33 | 31.76 | | PBDT | 97.11 | 71.38 | 36.05 | 312.65 | 251.83 | 24.15 | | Depreciation | 20.4 | 14.29 | 42.76 | 67.03 | 44.95 | 49.12 | | PBT | 76.71 | 57.09 | 34.37 | 245.62 | 206.88 | 18.73 | | Share of Profit/(Loss) from Associates | 0 | 0 | - | 0 | 0 | - | | PBT before EO | 76.71 | 57.09 | 34.37 | 245.62 | 206.88 | 18.73 | | EO Income | 0 | 0 | - | 0 | 14 | - | | PBT after EO | 76.71 | 57.09 | 34.37 | 245.62 | 220.88 | 11.20 | | Taxation | 20.61 | 15.19 | 35.68 | 63.05 | 55.25 | 14.12 | | PAT | 56.1 | 41.9 | 33.89 | 182.57 | 165.63 | 10.23 | | Minority Interest (MI) | 1.55 | -0.04 | PL | 1.86 | 0.8 | 132.50 | | Net profit | 54.55 | 41.94 | 30.07 | 180.71 | 164.83 | 9.63 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 54.55 | 41.94 | 30.07 | 180.71 | 164.83 | 9.63 | | EPS (Rs)* | 16.41 | 12.62 | 30.07 | 54.37 | 46.45 | 17.06 | | | * EPS is on current equity of Rs 6.65 crore, Face value of Rs 2, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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