GOKALDAS EXPORTS
Quarterly Results Analysis [Dec2023]
GOKALDAS EXPORTS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹552 Cr | ₹500 Cr | ₹515 Cr | ₹523 Cr | ₹519 Cr | ₹570 Cr | ₹611 Cr | ₹585 Cr |
Expenses | ₹489 Cr | ₹454 Cr | ₹454 Cr | ₹453 Cr | ₹456 Cr | ₹506 Cr | ₹543 Cr | ₹514 Cr |
Operating Income | ₹62 Cr | ₹46 Cr | ₹60 Cr | ₹70 Cr | ₹63 Cr | ₹64 Cr | ₹67 Cr | ₹71 Cr |
Other Income | ₹8 Cr | ₹10 Cr | ₹8 Cr | ₹7 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹8 Cr |
Interest | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹9 Cr |
Depreciation | ₹21 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr |
Profit Before Tax | ₹44 Cr | ₹29 Cr | ₹43 Cr | ₹51 Cr | ₹48 Cr | ₹55 Cr | ₹51 Cr | ₹52 Cr |
Profit After Tax | ₹30 Cr | ₹24 Cr | ₹33 Cr | ₹47 Cr | ₹41 Cr | ₹46 Cr | ₹39 Cr | ₹61 Cr |
EPS | ₹5.02 | ₹3.91 | ₹5.37 | ₹7.79 | ₹6.70 | ₹7.56 | ₹6.51 | ₹10.33 |
Industry Peers & Returns | 1W | 1M | 1Y |
GOKALDAS EXPORTS | 7.8% | 13.7% | 141.3% |
PAGE INDUSTRIES | -1.4% | -0% | -13.1% |
KPR MILL | -1.9% | 2.7% | 44.1% |
VEDANT FASHIONS | -0.5% | -3.2% | -25.8% |
SWAN ENERGY | -3.1% | -11.7% | 175.1% |
WELSPUN LIVING | -2.7% | -3.7% | 71.2% |
ALOK INDUSTRIES | -2% | -0.1% | 113.7% |
VARDHMAN TEXTILES | -2.8% | -0.6% | 38.6% |
ARVIND | 6.3% | 21.6% | 201.7% |
GOKALDAS EXPORTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 10.26 % |
Y-o-Y | 6.30 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹552 Cr | 10.26 | |
Sep2023 | ₹500 Cr | -2.80 | |
Jun2023 | ₹515 Cr | -1.60 | |
Mar2023 | ₹523 Cr | 0.80 | |
Dec2022 | ₹519 Cr | -8.91 | |
Sep2022 | ₹570 Cr | -6.71 | |
Jun2022 | ₹611 Cr | 4.39 | |
Mar2022 | ₹585 Cr | - |
GOKALDAS EXPORTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 35.63 % |
Y-o-Y | -1.42 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹62 Cr | 35.63 | |
Sep2023 | ₹46 Cr | -23.69 | |
Jun2023 | ₹60 Cr | -14.10 | |
Mar2023 | ₹70 Cr | 10.88 | |
Dec2022 | ₹63 Cr | -0.92 | |
Sep2022 | ₹64 Cr | -5.13 | |
Jun2022 | ₹67 Cr | -5.43 | |
Mar2022 | ₹71 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 23.09 % |
Y-o-Y | -7.22 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 11.3% | 23.09 | |
Sep2023 | 9.18% | -21.54 | |
Jun2023 | 11.7% | -12.69 | |
Mar2023 | 13.4% | 10.02 | |
Dec2022 | 12.18% | 8.75 | |
Sep2022 | 11.2% | 1.73 | |
Jun2022 | 11.01% | -9.38 | |
Mar2022 | 12.15% | - |
GOKALDAS EXPORTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 28.30 % |
Y-o-Y | -25.03 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹30 Cr | 28.30 | |
Sep2023 | ₹24 Cr | -27.15 | |
Jun2023 | ₹33 Cr | -31.03 | |
Mar2023 | ₹47 Cr | 16.30 | |
Dec2022 | ₹41 Cr | -11.39 | |
Sep2022 | ₹46 Cr | 16.26 | |
Jun2022 | ₹39 Cr | -35.33 | |
Mar2022 | ₹61 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 16.46 % |
Y-o-Y | -29.41 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 5.52 % | 16.46 | |
Sep2023 | 4.74 % | -25.00 | |
Jun2023 | 6.32 % | -29.93 | |
Mar2023 | 9.02 % | 15.35 | |
Dec2022 | 7.82 % | -2.74 | |
Sep2022 | 8.04 % | 24.65 | |
Jun2022 | 6.45 % | -38.04 | |
Mar2022 | 10.41 % | - |
GOKALDAS EXPORTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 28.39 % |
Y-o-Y | -25.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹5.02 | 28.39 | |
Sep2023 | ₹3.91 | -27.19 | |
Jun2023 | ₹5.37 | -31.07 | |
Mar2023 | ₹7.79 | 16.27 | |
Dec2022 | ₹6.7 | -11.38 | |
Sep2022 | ₹7.56 | 16.13 | |
Jun2022 | ₹6.51 | -36.98 | |
Mar2022 | ₹10.33 | - |
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