GOKALDAS EXPORTS
Quarterly Results Analysis [Sep2025]
GOKALDAS EXPORTS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹984 Cr | ₹956 Cr | ₹1,015 Cr | ₹988 Cr | ₹929 Cr | ₹932 Cr | ₹812 Cr | ₹552 Cr |
| Expenses | ₹931 Cr | ₹858 Cr | ₹893 Cr | ₹884 Cr | ₹863 Cr | ₹857 Cr | ₹728 Cr | ₹489 Cr |
| Operating Income | ₹54 Cr | ₹97 Cr | ₹123 Cr | ₹104 Cr | ₹66 Cr | ₹75 Cr | ₹84 Cr | ₹62 Cr |
| Other Income | ₹30 Cr | ₹21 Cr | ₹20 Cr | ₹13 Cr | ₹16 Cr | ₹8 Cr | ₹6 Cr | ₹8 Cr |
| Interest | ₹22 Cr | ₹22 Cr | ₹21 Cr | ₹19 Cr | ₹18 Cr | ₹19 Cr | ₹20 Cr | ₹5 Cr |
| Depreciation | ₹43 Cr | ₹39 Cr | ₹42 Cr | ₹30 Cr | ₹29 Cr | ₹28 Cr | ₹27 Cr | ₹21 Cr |
| Profit Before Tax | ₹19 Cr | ₹57 Cr | ₹79 Cr | ₹67 Cr | ₹36 Cr | ₹36 Cr | ₹43 Cr | ₹44 Cr |
| Profit After Tax | ₹8 Cr | ₹41 Cr | ₹53 Cr | ₹50 Cr | ₹28 Cr | ₹27 Cr | ₹44 Cr | ₹30 Cr |
| EPS | ₹1.10 | ₹5.67 | ₹7.40 | ₹7.04 | ₹3.94 | ₹3.82 | ₹6.99 | ₹5.02 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GOKALDAS EXPORTS | -4% | -16.2% | -36.8% |
| PAGE INDUSTRIES | -2.7% | -7.2% | -27.5% |
| KPR MILL | 0.5% | -10.9% | -10.1% |
| VEDANT FASHIONS | -1.8% | -2.8% | -56.7% |
| SWAN ENERGY | 1.4% | -1.2% | -39.3% |
| VARDHMAN TEXTILES | 0.6% | -2.7% | -19% |
| WELSPUN LIVING | 0% | -2.9% | -22.7% |
| ALOK INDUSTRIES | -0.3% | -6.7% | -31% |
| ARVIND | -0.6% | -10.8% | -31% |
GOKALDAS EXPORTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.99 % |
| Y-o-Y | 5.96 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹984 Cr | 2.99 | |
| 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 | - | |
GOKALDAS EXPORTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -44.89 % |
| Y-o-Y | -18.93 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹54 Cr | -44.89 | |
| Jun2025 | ₹97 Cr | -20.60 | |
| Mar2025 | ₹123 Cr | 17.93 | |
| Dec2024 | ₹104 Cr | 57.11 | |
| Sep2024 | ₹66 Cr | -11.78 | |
| Jun2024 | ₹75 Cr | -11.25 | |
| Mar2024 | ₹84 Cr | 35.58 | |
| Dec2023 | ₹62 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -46.46 % |
| Y-o-Y | -23.46 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 5.45% | -46.46 | |
| Jun2025 | 10.18% | -15.66 | |
| Mar2025 | 12.07% | 14.73 | |
| Dec2024 | 10.52% | 47.75 | |
| Sep2024 | 7.12% | -11.44 | |
| Jun2024 | 8.04% | -22.69 | |
| Mar2024 | 10.4% | -7.96 | |
| Dec2023 | 11.3% | - | |
GOKALDAS EXPORTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -80.51 % |
| Y-o-Y | -71.29 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹8 Cr | -80.51 | |
| Jun2025 | ₹41 Cr | -21.54 | |
| Mar2025 | ₹53 Cr | 5.00 | |
| Dec2024 | ₹50 Cr | 78.75 | |
| Sep2024 | ₹28 Cr | 3.62 | |
| Jun2024 | ₹27 Cr | -38.62 | |
| Mar2024 | ₹44 Cr | 45.56 | |
| Dec2023 | ₹30 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -81.11 % |
| Y-o-Y | -72.94 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.82 % | -81.11 | |
| 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 % | - | |
GOKALDAS EXPORTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -80.60 % |
| Y-o-Y | -72.08 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.1 | -80.60 | |
| 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 | - | |
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