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GOKALDAS EXPORTS
Quarterly Results Analysis [Jun2025]

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GOKALDAS EXPORTS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹956 Cr ₹1,015 Cr ₹988 Cr ₹929 Cr ₹932 Cr ₹812 Cr ₹552 Cr ₹500 Cr
Expenses ₹858 Cr ₹893 Cr ₹884 Cr ₹859 Cr ₹857 Cr ₹728 Cr ₹489 Cr ₹453 Cr
Operating Income ₹97 Cr ₹123 Cr ₹104 Cr ₹70 Cr ₹75 Cr ₹84 Cr ₹62 Cr ₹47 Cr
Other Income ₹21 Cr ₹20 Cr ₹13 Cr ₹13 Cr ₹8 Cr ₹6 Cr ₹8 Cr ₹9 Cr
Interest ₹22 Cr ₹21 Cr ₹19 Cr ₹18 Cr ₹19 Cr ₹20 Cr ₹5 Cr ₹6 Cr
Depreciation ₹39 Cr ₹42 Cr ₹30 Cr ₹29 Cr ₹28 Cr ₹27 Cr ₹21 Cr ₹21 Cr
Profit Before Tax ₹57 Cr ₹79 Cr ₹67 Cr ₹36 Cr ₹36 Cr ₹43 Cr ₹44 Cr ₹29 Cr
Profit After Tax ₹41 Cr ₹53 Cr ₹50 Cr ₹28 Cr ₹27 Cr ₹44 Cr ₹30 Cr ₹24 Cr
EPS ₹5.67 ₹7.40 ₹7.04 ₹3.94 ₹3.82 ₹6.99 ₹5.02 ₹3.91
Industry Peers & Returns1W1M1Y
GOKALDAS EXPORTS -2.7% -23.9% -22.9%
PAGE INDUSTRIES -4.8% -11.3% 8.1%
KPR MILL -4.7% -18.1% 7.4%
VEDANT FASHIONS 0.8% -7.5% -33.9%
SWAN ENERGY 3.4% -12.6% -37.9%
VARDHMAN TEXTILES 1% -19.7% -20.8%
WELSPUN LIVING -3.5% -17.5% -36.2%
ALOK INDUSTRIES -1.4% -14.2% -30.8%
ARVIND -3.2% -14.4% -26.8%

GOKALDAS EXPORTS Quarterly Revenues

Revenues
Q-o-Q

-5.87 %

Y-o-Y

2.54 %

Quarters Revenues % Change
Jun2025 ₹956 Cr
-5.87
Mar2025 ₹1,015 Cr
2.79
Dec2024 ₹988 Cr
6.33
Sep2024 ₹929 Cr
-0.34
Jun2024 ₹932 Cr
14.74
Mar2024 ₹812 Cr
47.29
Dec2023 ₹552 Cr
10.26
Sep2023 ₹500 Cr -

GOKALDAS EXPORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.60 %

Y-o-Y

29.78 %

Quarters Operating Profit % Change
Jun2025 ₹97 Cr
-20.60
Mar2025 ₹123 Cr
17.93
Dec2024 ₹104 Cr
49.40
Sep2024 ₹70 Cr
-7.22
Jun2024 ₹75 Cr
-11.25
Mar2024 ₹84 Cr
35.58
Dec2023 ₹62 Cr
32.45
Sep2023 ₹47 Cr -
Operating Margins
Q-o-Q

-15.66 %

Y-o-Y

26.62 %

Quarters Operating Margin% % Change
Jun2025 10.18%
-15.66
Mar2025 12.07%
14.73
Dec2024 10.52%
40.45
Sep2024 7.49%
-6.84
Jun2024 8.04%
-22.69
Mar2024 10.4%
-7.96
Dec2023 11.3%
20.21
Sep2023 9.4% -

GOKALDAS EXPORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-21.54 %

Y-o-Y

52.59 %

Quarters Profit After Tax % Change
Jun2025 ₹41 Cr
-21.54
Mar2025 ₹53 Cr
5.00
Dec2024 ₹50 Cr
78.76
Sep2024 ₹28 Cr
3.61
Jun2024 ₹27 Cr
-38.62
Mar2024 ₹44 Cr
45.56
Dec2023 ₹30 Cr
28.29
Sep2023 ₹24 Cr -
PAT Margins
Q-o-Q

-16.70 %

Y-o-Y

48.63 %

Quarters PAT Margin(%) % Change
Jun2025 4.34 %
-16.70
Mar2025 5.21 %
2.16
Dec2024 5.1 %
68.32
Sep2024 3.03 %
3.77
Jun2024 2.92 %
-46.42
Mar2024 5.45 %
-1.27
Dec2023 5.52 %
16.46
Sep2023 4.74 % -

GOKALDAS EXPORTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-23.38 %

Y-o-Y

48.43 %

Quarters EPS % Change
Jun2025 ₹5.67
-23.38
Mar2025 ₹7.4
5.11
Dec2024 ₹7.04
78.68
Sep2024 ₹3.94
3.14
Jun2024 ₹3.82
-45.35
Mar2024 ₹6.99
39.24
Dec2023 ₹5.02
28.39
Sep2023 ₹3.91 -

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