GOKALDAS EXPORTS
Quarterly Results Analysis [Mar2026]
GOKALDAS EXPORTS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,069 Cr | ₹979 Cr | ₹984 Cr | ₹956 Cr | ₹1,015 Cr | ₹988 Cr | ₹929 Cr | ₹932 Cr |
| Expenses | ₹952 Cr | ₹902 Cr | ₹931 Cr | ₹858 Cr | ₹893 Cr | ₹884 Cr | ₹863 Cr | ₹857 Cr |
| Operating Income | ₹117 Cr | ₹77 Cr | ₹54 Cr | ₹97 Cr | ₹123 Cr | ₹104 Cr | ₹66 Cr | ₹75 Cr |
| Other Income | ₹18 Cr | ₹20 Cr | ₹30 Cr | ₹21 Cr | ₹20 Cr | ₹13 Cr | ₹16 Cr | ₹8 Cr |
| Interest | ₹26 Cr | ₹24 Cr | ₹22 Cr | ₹22 Cr | ₹21 Cr | ₹19 Cr | ₹18 Cr | ₹19 Cr |
| Depreciation | ₹39 Cr | ₹46 Cr | ₹43 Cr | ₹39 Cr | ₹42 Cr | ₹30 Cr | ₹29 Cr | ₹28 Cr |
| Profit Before Tax | ₹70 Cr | ₹26 Cr | ₹19 Cr | ₹57 Cr | ₹79 Cr | ₹67 Cr | ₹36 Cr | ₹36 Cr |
| Profit After Tax | ₹36 Cr | ₹15 Cr | ₹8 Cr | ₹41 Cr | ₹53 Cr | ₹50 Cr | ₹28 Cr | ₹27 Cr |
| EPS | ₹4.91 | ₹2.00 | ₹1.10 | ₹5.67 | ₹7.40 | ₹7.04 | ₹3.94 | ₹3.82 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GOKALDAS EXPORTS | 3.4% | -7.3% | -34.2% |
| PAGE INDUSTRIES | 5.2% | 4.6% | -20.1% |
| KPR MILL | 3.2% | 1.5% | -21.6% |
| VARDHMAN TEXTILES | 2.5% | 7.9% | 20.2% |
| WELSPUN LIVING | 0.5% | 4.5% | -0.5% |
| ARVIND | 1.7% | 22.8% | 25.9% |
| VEDANT FASHIONS | -3.8% | -7.9% | -42.7% |
| SWAN CORP | 1.6% | -8.1% | -29.4% |
| PEARL GLOBAL INDUSTRIES | 1.5% | 1.5% | 36.2% |
GOKALDAS EXPORTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 9.22 % |
| Y-o-Y | 5.27 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,069 Cr | 9.22 | |
| Dec2025 | ₹979 Cr | -0.58 | |
| 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 | - | |
GOKALDAS EXPORTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 51.48 % |
| Y-o-Y | -4.92 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹117 Cr | 51.48 | |
| Dec2025 | ₹77 Cr | 43.46 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 38.68 % |
| Y-o-Y | -9.69 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 10.9% | 38.68 | |
| Dec2025 | 7.86% | 44.22 | |
| 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% | - | |
GOKALDAS EXPORTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 146.11 % |
| Y-o-Y | -31.97 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹36 Cr | 146.11 | |
| Dec2025 | ₹15 Cr | 80.75 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 125.50 % |
| Y-o-Y | -35.51 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 3.36 % | 125.50 | |
| Dec2025 | 1.49 % | 81.71 | |
| 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 % | - | |
GOKALDAS EXPORTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 145.50 % |
| Y-o-Y | -33.65 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹4.91 | 145.50 | |
| Dec2025 | ₹2 | 81.82 | |
| 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 | - | |
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