Income Statement

Revenue

+37%

+185%

10Y

Currency: INR

	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	301	0	0	0	324	0	0	0	332	0	0	0	360	0	0	0	434	0	0	0	499	0	0	0	544	0	0	0	549	0	0	0	495	0	0	0	508	0	0	0	584	0	0	0	680	0	0	0	0	0	0	0
Revenue	9 532 N/A	9 550 +0%	9 714 +2%	9 769 +1%	9 754 0%	10 021 +3%	10 317 +3%	10 388 +1%	10 759 +4%	10 639 -1%	10 409 -2%	10 182 -2%	9 870 -3%	10 274 +4%	10 618 +3%	11 313 +7%	12 042 +6%	12 579 +4%	12 897 +3%	13 089 +1%	13 059 0%	13 198 +1%	14 052 +6%	15 275 +9%	16 612 +9%	17 514 +5%	17 416 -1%	17 193 -1%	16 338 -5%	14 175 -13%	14 479 +2%	14 460 0%	15 721 +9%	18 915 +20%	21 076 +11%	23 932 +14%	26 132 +9%	28 643 +10%	30 081 +5%	30 083 +0%	30 720 +2%	31 077 +1%	32 145 +3%	33 868 +5%	35 248 +4%	35 798 +2%	36 701 +3%	37 338 +2%	39 359 +5%	40 061 +2%	40 213 +0%	41 164 +2%
Gross Profit
Cost of Revenue	(8 038)	(7 370)	(7 481)	(7 536)	(8 191)	(7 758)	(8 026)	(8 059)	(9 103)	(8 065)	(7 683)	(7 304)	(6 855)	(7 170)	(7 506)	(8 222)	(8 898)	(9 346)	(9 567)	(9 653)	(9 746)	(9 867)	(10 641)	(11 615)	(13 641)	(13 138)	(12 863)	(12 537)	(12 957)	(9 931)	(10 145)	(10 101)	(12 392)	(13 648)	(15 331)	(17 471)	(20 465)	(20 538)	(21 545)	(21 582)	(24 534)	(22 858)	(23 629)	(24 740)	(27 995)	(26 063)	(26 819)	(27 315)	(30 800)	(28 843)	(28 760)	(29 128)
Gross Profit	1 495 N/A	2 180 +46%	2 233 +2%	2 233 0%	1 564 -30%	2 263 +45%	2 292 +1%	2 329 +2%	1 656 -29%	2 574 +55%	2 726 +6%	2 878 +6%	3 015 +5%	3 103 +3%	3 112 +0%	3 091 -1%	3 144 +2%	3 233 +3%	3 331 +3%	3 436 +3%	3 313 -4%	3 331 +1%	3 411 +2%	3 661 +7%	2 971 -19%	4 376 +47%	4 554 +4%	4 655 +2%	3 382 -27%	4 243 +25%	4 334 +2%	4 359 +1%	3 330 -24%	5 267 +58%	5 745 +9%	6 462 +12%	5 667 -12%	8 105 +43%	8 536 +5%	8 501 0%	6 187 -27%	8 219 +33%	8 516 +4%	9 129 +7%	7 252 -21%	9 736 +34%	9 882 +2%	10 023 +1%	8 559 -15%	11 218 +31%	11 453 +2%	12 037 +5%
Operating Income
Operating Expenses	(1 063)	(1 733)	(1 791)	(1 809)	(1 195)	(1 887)	(1 900)	(1 906)	(1 180)	(2 053)	(2 108)	(2 222)	(2 259)	(2 317)	(2 409)	(2 461)	(2 449)	(2 510)	(2 526)	(2 526)	(2 524)	(2 519)	(2 570)	(2 764)	(1 917)	(3 308)	(3 485)	(3 601)	(2 332)	(3 359)	(3 432)	(3 442)	(2 415)	(4 210)	(4 589)	(5 159)	(4 093)	(6 460)	(6 862)	(6 830)	(4 469)	(6 321)	(6 379)	(6 735)	(4 783)	(7 227)	(7 400)	(7 499)	(5 898)	(8 431)	(8 504)	(8 948)
Selling, General & Administrative	(302)	(306)	(319)	(337)	(1 106)	(351)	(359)	(373)	(1 053)	(415)	(427)	(443)	(463)	(487)	(538)	(569)	(573)	(578)	(570)	(567)	(583)	(602)	(625)	(676)	(1 655)	(745)	(792)	(814)	(2 043)	(772)	(739)	(737)	(2 116)	(818)	(897)	(915)	(3 729)	(1 023)	(1 112)	(1 189)	(4 097)	(1 297)	(1 401)	(1 479)	(4 370)	(1 624)	(1 595)	(1 621)	(5 332)	(1 801)	(1 881)	(2 028)
Depreciation & Amortization	(71)	(74)	(75)	(76)	(76)	(84)	(96)	(91)	(117)	(128)	(136)	(161)	(151)	(156)	(163)	(168)	(175)	(178)	(181)	(186)	(199)	(203)	(215)	(228)	(236)	(251)	(252)	(257)	(263)	(267)	(274)	(278)	(275)	(278)	(279)	(281)	(290)	(297)	(306)	(317)	(326)	(337)	(342)	(345)	(353)	(366)	(383)	(401)	(449)	(493)	(540)	(609)
Other Operating Expenses	(689)	(1 353)	(1 397)	(1 396)	(14)	(1 452)	(1 446)	(1 443)	(11)	(1 511)	(1 545)	(1 619)	(1 646)	(1 674)	(1 708)	(1 724)	(1 701)	(1 754)	(1 775)	(1 773)	(1 743)	(1 715)	(1 730)	(1 860)	(25)	(2 312)	(2 442)	(2 530)	(27)	(2 319)	(2 418)	(2 427)	(24)	(3 115)	(3 413)	(3 963)	(75)	(5 141)	(5 444)	(5 323)	(45)	(4 688)	(4 636)	(4 911)	(60)	(5 238)	(5 422)	(5 478)	(117)	(6 136)	(6 083)	(6 311)
Operating Income	432 N/A	446 +3%	443 -1%	424 -4%	368 -13%	376 +2%	392 +4%	423 +8%	476 +12%	521 +9%	618 +19%	656 +6%	755 +15%	786 +4%	703 -11%	631 -10%	695 +10%	723 +4%	805 +11%	910 +13%	788 -13%	811 +3%	841 +4%	897 +7%	1 055 +18%	1 069 +1%	1 068 0%	1 055 -1%	1 049 -1%	885 -16%	903 +2%	917 +2%	915 0%	1 057 +16%	1 155 +9%	1 303 +13%	1 574 +21%	1 644 +4%	1 674 +2%	1 671 0%	1 718 +3%	1 898 +10%	2 137 +13%	2 394 +12%	2 470 +3%	2 508 +2%	2 482 -1%	2 523 +2%	2 660 +5%	2 787 +5%	2 949 +6%	3 089 +5%
Pre-Tax Income
Interest Income Expense	(299)	(361)	(356)	(363)	(264)	(364)	(366)	(356)	(196)	(390)	(398)	(405)	(360)	(411)	(434)	(463)	(434)	(503)	(524)	(545)	(499)	(573)	(579)	(587)	(509)	(611)	(623)	(626)	(538)	(587)	(574)	(534)	(485)	(555)	(552)	(577)	(496)	(599)	(611)	(640)	(570)	(697)	(734)	(775)	(591)	(772)	(750)	(740)	(607)	(866)	(957)	(1 028)
Non-Reccuring Items	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	0	0	0	(33)	0	0	0	(24)	0	0	0	(34)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(1)	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	(0)	0	0	0	1	0	0	0	(1)	0	0	0
Total Other Income	196	246	241	237	176	263	251	266	89	267	247	214	78	93	109	145	8	18	(39)	(98)	(20)	46	56	60	(64)	41	35	61	(27)	25	27	10	(3)	70	67	62	(38)	60	94	136	63	125	104	67	(55)	166	332	357	157	342	221	199
Pre-Tax Income	330 N/A	331 +0%	327 -1%	298 -9%	280 -6%	275 -2%	277 +1%	333 +20%	368 +11%	398 +8%	467 +17%	464 -1%	471 +2%	468 -1%	379 -19%	313 -17%	269 -14%	237 -12%	242 +2%	267 +10%	269 +1%	285 +6%	319 +12%	369 +16%	452 +22%	499 +10%	480 -4%	489 +2%	449 -8%	322 -28%	356 +11%	394 +11%	402 +2%	571 +42%	670 +17%	788 +18%	1 006 +28%	1 105 +10%	1 157 +5%	1 167 +1%	1 211 +4%	1 326 +10%	1 506 +14%	1 686 +12%	1 824 +8%	1 902 +4%	2 063 +8%	2 140 +4%	2 209 +3%	2 263 +2%	2 213 -2%	2 260 +2%
Net Income
Tax Provision	(110)	(116)	(120)	(116)	(103)	(99)	(93)	(99)	(89)	(111)	(134)	(134)	(143)	(135)	(117)	(106)	(71)	(74)	(68)	(72)	(109)	(105)	(106)	(123)	(137)	(155)	(164)	(174)	(111)	(59)	(60)	(54)	(101)	(148)	(172)	(199)	(256)	(280)	(298)	(326)	(333)	(373)	(409)	(456)	(502)	(505)	(548)	(531)	(552)	(566)	(554)	(576)
Income from Continuing Operations	219	215	207	182	177	176	185	234	279	287	333	330	328	333	262	207	198	164	174	195	160	179	214	246	315	343	316	315	339	263	297	340	300	423	498	589	750	826	859	841	878	953	1 096	1 230	1 323	1 397	1 515	1 609	1 656	1 698	1 659	1 684
Income to Minority Interest	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	(3)	(6)	(10)	(12)	(8)	(8)	(7)	(6)
Net Income (Common)	219 N/A	215 -2%	205 -5%	180 -12%	177 -2%	176 0%	185 +5%	234 +27%	279 +19%	287 +3%	333 +16%	330 -1%	328 0%	333 +1%	262 -21%	207 -21%	198 -4%	164 -17%	174 +7%	195 +12%	160 -18%	179 +12%	214 +19%	246 +15%	315 +28%	343 +9%	316 -8%	315 0%	339 +8%	263 -23%	297 +13%	340 +15%	300 -12%	423 +41%	498 +18%	589 +18%	750 +27%	826 +10%	859 +4%	841 -2%	878 +4%	953 +9%	1 096 +15%	1 230 +12%	1 323 +8%	1 394 +5%	1 509 +8%	1 601 +6%	1 648 +3%	1 690 +3%	1 651 -2%	1 678 +2%
EPS (Diluted)	11.52 N/A	11.48 0%	10.93 -5%	9.61 -12%	9.31 -3%	8.67 -7%	9.15 +6%	11.13 +22%	13.28 +19%	13.05 -2%	15.13 +16%	14.84 -2%	14.91 +0%	15.14 +2%	11.91 -21%	9.39 -21%	8.98 -4%	7.42 -17%	7.92 +7%	9.49 +20%	7.27 -23%	7.8 +7%	9.29 +19%	10.71 +15%	13.69 +28%	14.92 +9%	13.71 -8%	13.68 0%	14.72 +8%	11.47 -22%	12.89 +12%	14.77 +15%	13 -12%	17.25 +33%	19.77 +15%	22.78 +15%	29.48 +29%	31.75 +8%	33 +4%	32.09 -3%	33.31 +4%	34.96 +5%	40.23 +15%	44.06 +10%	46.53 +6%	43.67 -6%	46.17 +6%	47.36 +3%	50.66 +7%	53.49 +6%	48.44 -9%	49.33 +2%

Income Statement Balance Sheet Cash Flow Statement

Goodluck India Ltd
NSE:GOODLUCK

Income Statement

Earnings Waterfall
Goodluck India Ltd

Income Statement
Goodluck India Ltd

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Goodluck India Ltd NSE:GOODLUCK

Income Statement

Earnings Waterfall Goodluck India Ltd

Income Statement Goodluck India Ltd

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Goodluck India Ltd
NSE:GOODLUCK

Earnings Waterfall
Goodluck India Ltd

Income Statement
Goodluck India Ltd