Income Statement

Revenue

-5%

-4%

10Y

Currency: INR

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	38	40	41	45	46	46	45	42	41	36	30	24	15	0	0	0	28	0	0	0	49	0	0	0	47	0	0	0	32	0	0	0	0	26	0	0	0	13	0	0	0	20	0	0	0	49	0	0	0	92	0	0	0	76	0	0	0	54	0	0	0	53	0	0	0	97	0	0	0	0	0	0	0
Revenue	2 403 N/A	2 382 -1%	2 484 +4%	2 780 +12%	2 988 +7%	3 136 +5%	3 283 +5%	3 254 -1%	3 819 +17%	3 690 -3%	3 711 +1%	4 034 +9%	4 064 +1%	4 280 +5%	4 353 +2%	4 321 -1%	4 663 +8%	4 680 +0%	4 852 +4%	5 068 +4%	5 395 +6%	5 383 0%	5 384 +0%	5 459 +1%	5 795 +6%	6 029 +4%	6 069 +1%	6 051 0%	6 017 -1%	5 907 -2%	5 954 +1%	6 211 +4%	6 626 +7%	7 332 +11%	6 791 -7%	6 878 +1%	6 605 -4%	6 804 +3%	7 098 +4%	7 279 +3%	7 095 -3%	7 306 +3%	7 219 -1%	7 405 +3%	7 588 +2%	7 488 -1%	7 741 +3%	8 032 +4%	8 157 +2%	7 914 -3%	7 638 -3%	8 567 +12%	8 677 +1%	8 916 +3%	9 231 +4%	8 580 -7%	8 459 -1%	8 231 -3%	8 453 +3%	8 498 +1%	8 709 +2%	8 822 +1%	8 530 -3%	8 140 -5%	7 940 -2%	8 240 +4%	8 557 +4%	9 302 +9%	9 278 0%	9 294 +0%	9 065 -2%	8 071 -11%	8 293 +3%
Gross Profit
Cost of Revenue	(875)	(900)	(956)	(1 138)	(1 151)	(1 241)	(1 289)	(1 185)	(1 508)	(1 468)	(1 484)	(1 632)	(1 513)	(1 330)	(1 127)	(840)	(1 884)	(1 377)	(1 520)	(1 588)	(2 623)	(1 868)	(1 773)	(1 815)	(2 584)	(1 992)	(1 985)	(1 847)	(2 114)	(1 825)	(2 035)	(2 098)	(2 570)	(2 972)	(2 511)	(2 986)	(3 001)	(2 770)	(3 401)	(3 515)	(3 439)	(2 966)	(3 473)	(3 616)	(3 545)	(3 053)	(3 391)	(3 183)	(3 353)	(3 150)	(3 010)	(3 792)	(3 906)	(3 938)	(4 129)	(3 625)	(3 330)	(3 163)	(3 273)	(3 120)	(3 343)	(3 483)	(3 247)	(3 087)	(2 981)	(3 250)	(3 304)	(3 860)	(3 818)	(3 125)	(3 796)	(3 279)	(3 365)
Gross Profit	1 528 N/A	1 482 -3%	1 528 +3%	1 641 +7%	1 837 +12%	1 895 +3%	1 994 +5%	2 068 +4%	2 311 +12%	2 222 -4%	2 228 +0%	2 402 +8%	2 550 +6%	2 950 +16%	3 226 +9%	3 481 +8%	2 779 -20%	3 303 +19%	3 331 +1%	3 480 +4%	2 773 -20%	3 514 +27%	3 611 +3%	3 644 +1%	3 211 -12%	4 037 +26%	4 084 +1%	4 204 +3%	3 903 -7%	4 082 +5%	3 919 -4%	4 114 +5%	4 057 -1%	4 360 +7%	4 280 -2%	3 892 -9%	3 603 -7%	4 034 +12%	3 697 -8%	3 764 +2%	3 656 -3%	4 340 +19%	3 747 -14%	3 789 +1%	4 043 +7%	4 435 +10%	4 350 -2%	4 849 +11%	4 804 -1%	4 763 -1%	4 628 -3%	4 775 +3%	4 770 0%	4 977 +4%	5 102 +3%	4 955 -3%	5 129 +4%	5 068 -1%	5 180 +2%	5 378 +4%	5 366 0%	5 339 -1%	5 283 -1%	5 053 -4%	4 959 -2%	4 990 +1%	5 253 +5%	5 442 +4%	5 460 +0%	6 170 +13%	5 269 -15%	4 793 -9%	4 928 +3%
Operating Income
Operating Expenses	(1 387)	(1 385)	(1 390)	(1 436)	(1 553)	(1 605)	(1 658)	(1 711)	(1 769)	(1 797)	(1 833)	(1 891)	(1 903)	(2 350)	(2 649)	(2 923)	(2 260)	(2 994)	(3 102)	(3 184)	(2 518)	(3 268)	(3 379)	(3 412)	(2 780)	(3 583)	(3 646)	(3 801)	(3 682)	(3 919)	(3 660)	(3 794)	(3 742)	(4 421)	(3 948)	(3 593)	(3 324)	(3 673)	(3 244)	(3 244)	(3 272)	(4 041)	(3 577)	(3 667)	(3 936)	(4 281)	(4 199)	(4 632)	(4 636)	(4 663)	(4 425)	(4 415)	(4 492)	(4 738)	(4 948)	(5 000)	(5 100)	(5 016)	(5 189)	(5 394)	(5 390)	(5 436)	(5 442)	(5 389)	(5 517)	(5 665)	(5 774)	(5 693)	(5 567)	(6 127)	(5 344)	(5 223)	(5 156)
Selling, General & Administrative	(1 235)	(984)	(987)	(1 012)	(1 377)	(1 138)	(1 164)	(1 198)	(1 559)	(1 177)	(1 219)	(1 225)	(1 643)	(1 285)	(1 373)	(1 452)	(1 959)	(1 530)	(1 546)	(1 561)	(2 218)	(1 607)	(1 648)	(1 671)	(2 442)	(1 738)	(1 806)	(1 921)	(3 343)	(2 145)	(2 163)	(2 264)	(2 157)	(3 893)	(2 293)	(2 232)	(2 216)	(3 295)	(2 170)	(2 176)	(2 230)	(3 591)	(2 472)	(2 518)	(2 774)	(3 806)	(3 024)	(3 373)	(3 371)	(4 100)	(3 205)	(3 198)	(3 281)	(4 205)	(3 683)	(3 748)	(3 797)	(4 461)	(3 798)	(3 952)	(3 954)	(4 813)	(4 008)	(4 020)	(4 150)	(5 071)	(4 411)	(4 312)	(4 252)	(5 601)	(4 166)	(3 993)	(3 892)
Depreciation & Amortization	(59)	(60)	(61)	(61)	(64)	(64)	(67)	(72)	(74)	(78)	(81)	(85)	(95)	(99)	(104)	(107)	(107)	(111)	(115)	(118)	(123)	(126)	(128)	(128)	(130)	(130)	(129)	(131)	(131)	(171)	(178)	(179)	(174)	(210)	(150)	(154)	(154)	(137)	(136)	(131)	(137)	(147)	(150)	(153)	(155)	(156)	(167)	(178)	(191)	(206)	(208)	(210)	(211)	(208)	(209)	(209)	(211)	(212)	(212)	(212)	(212)	(206)	(207)	(205)	(204)	(207)	(206)	(206)	(203)	(198)	(193)	(188)	(184)
Other Operating Expenses	(93)	(340)	(343)	(364)	(112)	(403)	(426)	(440)	(137)	(542)	(533)	(581)	(165)	(966)	(1 172)	(1 364)	(195)	(1 353)	(1 441)	(1 505)	(177)	(1 535)	(1 603)	(1 612)	(209)	(1 715)	(1 711)	(1 749)	(207)	(1 603)	(1 319)	(1 351)	(1 411)	(318)	(1 506)	(1 207)	(955)	(241)	(938)	(938)	(906)	(303)	(956)	(997)	(1 007)	(320)	(1 007)	(1 081)	(1 074)	(356)	(1 013)	(1 007)	(1 000)	(325)	(1 055)	(1 043)	(1 091)	(342)	(1 179)	(1 230)	(1 224)	(417)	(1 228)	(1 164)	(1 163)	(387)	(1 158)	(1 176)	(1 112)	(328)	(986)	(1 042)	(1 080)
Operating Income	141 N/A	98 -31%	138 +42%	205 +48%	284 +39%	290 +2%	336 +16%	357 +6%	541 +52%	426 -21%	395 -7%	511 +30%	647 +27%	600 -7%	576 -4%	558 -3%	519 -7%	310 -40%	229 -26%	296 +29%	255 -14%	246 -3%	232 -6%	233 +0%	431 +85%	454 +5%	438 -3%	404 -8%	221 -45%	163 -26%	259 +59%	320 +23%	315 -2%	(60) N/A	332 N/A	299 -10%	279 -7%	361 +29%	452 +25%	520 +15%	384 -26%	299 -22%	169 -43%	121 -28%	107 -12%	154 +44%	151 -1%	217 +43%	168 -22%	100 -40%	202 +102%	360 +78%	279 -23%	239 -14%	154 -36%	(45) N/A	29 N/A	53 +81%	(10) N/A	(17) -74%	(24) -44%	(97) -305%	(160) -64%	(335) -110%	(557) -66%	(675) -21%	(521) +23%	(252) +52%	(107) +57%	43 N/A	(75) N/A	(430) -474%	(228) +47%
Pre-Tax Income
Interest Income Expense	(37)	(40)	(41)	(45)	(50)	(46)	(45)	(42)	(16)	(36)	(30)	(24)	(2)	(14)	(15)	(19)	(19)	(32)	(36)	(43)	(55)	(54)	(57)	(55)	(29)	(40)	(36)	(31)	(9)	(31)	(30)	(30)	(26)	(15)	(19)	(15)	(13)	(12)	(14)	(15)	(18)	(11)	(28)	(36)	(46)	(39)	(62)	(72)	(81)	(76)	(89)	(82)	(80)	(79)	(76)	(75)	(65)	(21)	(53)	(52)	(56)	(25)	(62)	(72)	(82)	(87)	(114)	(118)	(112)	(80)	(92)	(82)	(74)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(16)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(1)	0	0	0	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	(3)	0	0	0	(14)	0	0	0	19	0	0	(27)	(21)	(71)	0	(20)
Gain/Loss on Disposition of Assets	0	0	0	0	1	0	0	0	6	0	0	0	1	0	0	0	4	0	0	0	2	0	0	0	2	0	0	0	1	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	25	0	0	0	(2)	0	0	(51)	99	66	128	158
Total Other Income	0	4	4	3	0	0	1	4	0	135	138	137	0	13	11	10	0	77	78	77	73	114	127	160	83	85	94	93	78	100	103	105	90	106	120	100	151	142	129	127	108	203	196	233	222	143	154	130	139	105	117	118	96	104	112	137	120	64	135	122	153	137	149	133	120	89	108	116	126	99	226	232	254
Pre-Tax Income	105 N/A	63 -40%	101 +61%	163 +62%	235 +44%	244 +4%	292 +20%	319 +9%	531 +66%	525 -1%	502 -4%	624 +24%	631 +1%	599 -5%	572 -4%	548 -4%	503 -8%	355 -30%	270 -24%	329 +22%	274 -17%	305 +11%	302 -1%	338 +12%	486 +44%	499 +3%	497 0%	466 -6%	290 -38%	232 -20%	332 +43%	395 +19%	379 -4%	28 -92%	433 +1 420%	385 -11%	417 +8%	489 +17%	568 +16%	632 +11%	474 -25%	489 +3%	338 -31%	318 -6%	283 -11%	257 -9%	243 -5%	274 +13%	226 -18%	127 -44%	230 +81%	396 +72%	295 -25%	262 -11%	191 -27%	17 -91%	84 +405%	92 +9%	72 -22%	53 -26%	72 +36%	25 -65%	(73) N/A	(275) -277%	(520) -89%	(656) -26%	(527) +20%	(254) +52%	(172) +32%	141 N/A	53 -62%	(152) N/A	90 N/A
Net Income
Tax Provision	(27)	(30)	(28)	(28)	(59)	(59)	(59)	(59)	(111)	(110)	(109)	(109)	(181)	(181)	(181)	(181)	(129)	(129)	(129)	(129)	(75)	(75)	(75)	(75)	(153)	(153)	(153)	(153)	(68)	(68)	(68)	(68)	0	(150)	(166)	(166)	(166)	(158)	(158)	(158)	(158)	(171)	(171)	(171)	(171)	(162)	(162)	(162)	(162)	36	36	36	36	(67)	(67)	(67)	(67)	(39)	(54)	(193)	(192)	(29)	(4)	135	132	(37)	(24)	(27)	(20)	60	54	92	92
Income from Continuing Operations	77	33	73	136	176	185	233	260	419	415	393	515	450	419	392	368	374	226	141	200	200	231	228	264	334	346	344	313	222	164	264	327	379	(121)	267	219	251	331	410	475	316	317	167	147	112	95	82	113	64	163	267	433	332	195	124	(50)	17	53	18	(140)	(120)	(3)	(77)	(140)	(388)	(693)	(550)	(281)	(192)	201	108	(60)	182
Net Income (Common)	77 N/A	33 -58%	73 +123%	136 +85%	176 +30%	185 +5%	233 +26%	260 +12%	419 +61%	415 -1%	393 -5%	515 +31%	450 -13%	419 -7%	392 -6%	368 -6%	374 +2%	226 -40%	141 -37%	200 +42%	200 0%	231 +15%	228 -1%	264 +16%	334 +26%	346 +4%	344 -1%	313 -9%	222 -29%	164 -26%	264 +61%	327 +24%	379 +16%	(121) N/A	267 N/A	219 -18%	251 +15%	331 +32%	410 +24%	475 +16%	316 -33%	317 +0%	167 -48%	147 -12%	112 -24%	95 -15%	82 -14%	113 +38%	64 -43%	163 +153%	267 +63%	433 +62%	332 -23%	195 -41%	124 -37%	(50) N/A	17 N/A	53 +205%	18 -66%	(140) N/A	(120) +14%	(3) +97%	(77) -2 272%	(140) -82%	(388) -178%	(693) -79%	(550) +21%	(281) +49%	(192) +32%	201 N/A	108 -46%	(60) N/A	182 N/A
EPS (Diluted)	3.58 N/A	1.51 -58%	3.39 +125%	6.28 +85%	8.14 +30%	8.57 +5%	10.79 +26%	12.06 +12%	19.42 +61%	19.22 -1%	18.21 -5%	23.85 +31%	20.83 -13%	19.37 -7%	18.13 -6%	17.02 -6%	17.33 +2%	10.44 -40%	6.54 -37%	9.26 +42%	9.26 N/A	10.68 +15%	10.53 -1%	12.21 +16%	15.44 +26%	16.01 +4%	15.93 0%	14.5 -9%	10.3 -29%	7.57 -27%	12.22 +61%	15.12 +24%	17.54 +16%	-5.62 N/A	12.34 N/A	10.04 -19%	11.63 +16%	15.34 +32%	18.98 +24%	21.99 +16%	14.65 -33%	14.69 +0%	7.7 -48%	6.79 -12%	5.17 -24%	4.4 -15%	3.78 -14%	5.21 +38%	2.99 -43%	7.56 +153%	12.36 +63%	20.03 +62%	15.38 -23%	9.04 -41%	5.74 -37%	-2.34 N/A	0.8 N/A	2.44 +205%	0.83 -66%	-6.47 N/A	-5.73 +11%	-0.15 +97%	-3.54 -2 260%	-6.46 -82%	-17.94 -178%	-32.09 -79%	-25.47 +21%	-13.01 +49%	-8.89 +32%	9.29 N/A	4.99 -46%	-2.76 N/A	8.41 N/A

Income Statement Balance Sheet Cash Flow Statement

Goodricke Group Ltd
BSE:500166

Income Statement

Earnings Waterfall
Goodricke Group Ltd

Income Statement
Goodricke Group Ltd

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Goodricke Group Ltd BSE:500166

Income Statement

Earnings Waterfall Goodricke Group Ltd

Income Statement Goodricke Group Ltd

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Goodricke Group Ltd
BSE:500166

Earnings Waterfall
Goodricke Group Ltd

Income Statement
Goodricke Group Ltd