Earning call Transcript
Annual Secretarial Compliance Report for financial year 2025-2026
Audio recording of Conference call with investors and analyst held on 28th May 2026- https://www.goodluckindia.com/pdf/2026/may/Concall%20Audio%20Recording%20dated%2028.05.2026..mp3
Clarification on receipt of order received by Goodluck Aerospace and Defence Limited a subsidiary of Goodluck India Limited
Investor presentation for quarter and year ended 31st March, 2026
Goodluck Defence and Aerospace Limited subsidiary of Goodluck India Limited has received a Order to supply empty shells
Newspaper advertisement of Financial Statement for the quarter and year ended 31.03.2026.
Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosures Requirements) 2015, we are pleased to inform you regarding the press release for the Financial Results for of the quarter and end year ended 31st March, 2026
the Board has recommended the Final Dividend of 150% i.e. Rs. 3 per equity shares of Rs. 2/- each for the financial year 2025-26, subject to approval of shareholders in ensuing Annual General Meeting.
Appointment of Mr. Surendra Rai Kapur as Cost Auditor of the Company to Conduct the audit of Cost Records for the FY 2026-27.
| Particulars | 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 from Operations | 764.55 | 858.02 | 885.99 | 878.27 | 902.49 | 913.08 | 976.21 | 941.98 | 1,104.62 | 983.29 | 991.38 | 1,031.58 |
| YOY Revenue Growth % | 9.1% | 4.34% | 13.7% | 24.41% | 18.04% | 6.42% | 10.18% | 7.25% | 22.4% | 7.69% | 1.55% | 9.51% |
| Other Income | 2.43 | 1.04 | 1.75 | 1.43 | 6.03 | 2.61 | 16.44 | 2.33 | 8.55 | 3.54 | 4.29 | 1.60 |
| Total Income | 766.97 | 859.06 | 887.75 | 879.70 | 908.52 | 915.69 | 992.65 | 944.31 | 1,113.17 | 986.83 | 995.67 | 1,033.18 |
| Total Expenses + | 730.58 | 818.93 | 841.79 | 833.65 | 860.76 | 869.87 | 932.52 | 892.06 | 1,055.78 | 933.51 | 940.40 | 974.94 |
| Cost of Materials Consumed | 576.46 | 652.10 | 647.96 | 660.54 | 680.49 | 665.93 | 663.09 | 732.54 | 760.72 | 717.06 | 717.65 | 767.85 |
| Employee Benefit Expense | 32.66 | 30.89 | 45.75 | 38.61 | 36.38 | 41.65 | 42.86 | 41.20 | 52.81 | 43.27 | 50.84 | 52.57 |
| Other Expenses | 106.43 | 121.62 | 125.90 | 137.11 | 123.50 | 136.82 | 144.30 | 142.73 | 165.41 | 161.13 | 139.02 | 159.96 |
| Operating Profit | 33.97 | 39.10 | 44.21 | 44.62 | 41.73 | 43.21 | 43.69 | 49.92 | 48.84 | 49.78 | 50.98 | 56.64 |
| OPM % | 4.4% | 4.6% | 5% | 5.1% | 4.6% | 4.7% | 4.5% | 5.3% | 4.4% | 5.1% | 5.1% | 5.5% |
| Profit Before Tax + | 36.40 | 40.13 | 45.96 | 46.05 | 47.76 | 45.81 | 60.13 | 52.25 | 57.39 | 53.32 | 55.27 | 58.24 |
| Tax Expense | 8.48 | 11.54 | 11.26 | 14.30 | 12.26 | 11.35 | 15.06 | 12.17 | 15.27 | 13.18 | 13.96 | 14.77 |
| Tax % | 23.3% | 28.8% | 24.5% | 31.1% | 25.7% | 24.8% | 25.1% | 23.3% | 26.6% | 24.7% | 25.3% | 25.4% |
| Profit After Tax | 27.91 | 28.59 | 34.70 | 31.75 | 35.50 | 34.47 | 45.06 | 40.08 | 42.12 | 40.14 | 41.30 | 43.47 |
| EPS (Basic) | 10.34 | 10.49 | 12.73 | 11.38 | 11.32 | 10.80 | 13.80 | 11.85 | 13.26 | 12.62 | 11.95 | 12.83 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,935.89 | 3,524.78 | 3,072.01 | 2,613.21 | 1,572.12 | 1,633.82 | 1,656.83 |
| YOY Revenue Growth % | 11.66% | 14.74% | 17.56% | 66.22% | -3.78% | -1.39% | - |
| Other Income | 29.93 | 10.25 | 13.89 | 3.89 | 5.88 | 3.58 | 1.74 |
| Total Income | 3,965.82 | 3,535.02 | 3,085.89 | 2,617.10 | 1,578.00 | 1,637.40 | 1,658.57 |
| Total Expenses + | 3,750.23 | 3,355.13 | 2,965.78 | 2,516.52 | 1,537.80 | 1,495.78 | 1,586.67 |
| Cost of Materials Consumed | 2,822.28 | 2,641.09 | 2,321.58 | 1,918.49 | 1,153.71 | 1,158.03 | 1,302.02 |
| Employee Benefit Expense | 178.51 | 151.64 | 125.89 | 96.60 | 73.59 | 83.38 | 71.01 |
| Other Expenses | 589.26 | 508.14 | 499.01 | 450.51 | 262.19 | 254.37 | 213.64 |
| Operating Profit | 185.66 | 169.65 | 106.23 | 96.69 | 34.31 | 138.04 | 70.15 |
| OPM % | 4.7% | 4.8% | 3.5% | 3.7% | 2.2% | 8.4% | 4.2% |
| Profit Before Exceptional | 215.59 | 179.90 | 120.12 | 100.58 | 40.20 | 44.93 | 44.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 215.59 | 179.90 | 120.12 | 100.58 | 40.20 | 44.93 | 44.11 |
| Tax Expense | 53.85 | 49.36 | 33.21 | 25.56 | 10.14 | 11.05 | 13.53 |
| Tax % | 25% | 27.4% | 27.7% | 25.4% | 25.2% | 24.6% | 30.7% |
| Profit After Tax | 161.74 | 130.54 | 86.90 | 75.02 | 30.05 | 33.88 | 30.58 |
| EPS (Basic) | 49.71 | 45.92 | 32.97 | 29.48 | 13.01 | 14.73 | 13.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 873.88 | 628.47 | 448.34 | 399.74 | 343.54 | 0.00 | 0.00 |
| Property, Plant & Equipment | 782.63 | 504.88 | 400.63 | 361.69 | 325.13 | 0.00 | 0.00 |
| Capital Work in Progress | 31.82 | 72.30 | 37.05 | 30.59 | 12.30 | 0.00 | 0.00 |
| Non-Current Investments | 53.48 | 44.45 | 4.30 | 0.10 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,462.67 | 1,275.97 | 1,021.80 | 853.72 | 754.09 | 0.00 | 0.00 |
| Inventories | 626.80 | 609.17 | 520.11 | 428.07 | 352.53 | 0.00 | 0.00 |
| Trade Receivables | 519.51 | 351.16 | 350.86 | 283.11 | 234.84 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.61 | 0.54 | 0.31 | 0.24 | 0.75 | 0.00 | 0.00 |
| Current Investments | 0.19 | 0.11 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 1,019.97 | 619.12 | 465.93 | 383.45 | 0.00 | 0.00 |
| Equity Share Capital | 6.55 | 6.35 | 5.45 | 5.20 | 4.90 | 0.00 | 0.00 |
| Other Equity | 1,204.44 | 1,013.62 | 613.66 | 460.73 | 378.55 | 0.00 | 0.00 |
| Non-Current Liabilities | 211.97 | 148.69 | 129.76 | 155.24 | 164.80 | 0.00 | 0.00 |
| Current Liabilities | 913.59 | 735.78 | 721.26 | 632.29 | 549.39 | 0.00 | 0.00 |
| Total Liabilities | 1,125.56 | 884.46 | 851.03 | 787.53 | 714.19 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 186.86 | -2.53 | 66.86 | 76.70 | 43.11 | 0.00 | 0.00 |
| Cash from Investing Activities | -270.75 | -208.74 | -80.14 | -83.51 | -22.11 | 0.00 | 0.00 |
| Cash from Financing Activities | 83.96 | 211.50 | 13.36 | 6.30 | -23.11 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.07 | 0.23 | 0.07 | -0.52 | -2.11 | 0.00 | 0.00 |