alphaveGOKEX₹773.10

Gokaldas Exports Ltd.

Annual Quarterly₹ CrorePeersKPRMILL ICIL KITEX ARVIND ALOKINDS PGIL RAYMONDLSL WELSPUNLIVMcap ₹5,663 Cr

View

In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	500.3	551.6	812.4	932.1	929.0	987.8	1,015.3	955.8	984.4	978.7	1,068.8	1,153.5
Other Income	8.8	8.2	5.6	7.6	12.8	13.0	19.5	21.4	19.0	19.5	18.5	26.7
Total Income	509.0	559.8	818.0	939.7	941.8	1,000.8	1,034.9	977.2	1,003.3	998.2	1,087.3	1,180.2
Expenses
+ Cost of Materials Consumed	210.3	290.2	517.8	477.5	479.2	503.7	496.9	500.1	463.7	514.3	498.9	600.7
+ Purchases of Stock-in-Trade	0.3	0.2	0.2	0.2	1.5	0.1	0.4	0.2	0.2	2.0	0.8	1.0
+ Changes in Inventories	25.1	-46.0	-117.6	5.6	2.6	-45.2	7.8	-57.9	49.4	-68.2	21.2	-52.5
+ Employee Benefit Expense	180.4	195.0	242.0	291.7	285.8	333.7	315.4	321.5	325.9	349.6	332.0	376.1
+ Finance Costs	5.7	5.5	19.6	18.8	18.0	19.2	21.5	22.5	22.3	24.0	26.4	30.5
+ Depreciation & Amortisation	20.8	21.5	27.4	27.7	28.8	30.4	41.5	39.4	42.6	46.3	38.6	45.8
+ Other Expenses	37.2	49.8	85.5	82.2	90.5	91.4	72.3	94.6	80.4	104.1	99.5	115.7
Total Expenses	479.7	516.2	775.0	903.6	906.2	933.5	955.8	920.4	984.6	972.0	1,017.4	1,117.3
EBITDA	47.0	62.3	84.5	75.0	69.6	103.9	122.5	97.3	64.6	76.9	116.5	112.5
EBIT	26.3	40.8	57.0	47.3	40.8	73.5	81.0	57.9	22.0	30.6	77.9	66.7
Profit
PBT before Exceptional Items	29.3	43.5	42.9	36.1	35.6	67.3	79.1	56.8	18.7	26.1	70.0	62.8
Pretax Income	29.3	43.5	42.9	36.1	35.6	67.3	79.1	56.8	18.7	26.1	70.0	62.8
+ Current Tax	10.1	14.5	7.7	11.9	9.5	15.5	15.1	18.3	15.1	14.4	35.0	23.8
+ Deferred Tax	-4.5	-1.4	-9.0	-3.0	-2.1	1.4	11.1	-3.0	-4.5	-2.9	-1.0	-5.2
Tax Expense	5.6	13.1	-1.3	8.9	7.4	17.0	26.2	15.3	10.6	11.5	34.0	18.5
Net Income	23.7	30.4	44.3	27.2	28.2	50.3	52.9	41.5	8.1	14.6	36.0	44.3
+ Net Income — Continuing Ops	23.7	30.4	44.3	27.2	28.2	50.3	52.9	41.5	8.1	14.6	36.0	44.3
+ Other Comprehensive Income	-6.2	7.1	-9.8	2.4	-8.3	-11.2	25.9	10.5	-46.4	-0.3	-66.4	37.4
Total Comprehensive Income	17.5	37.5	34.5	29.6	19.9	39.2	78.7	51.9	-38.3	14.4	-30.4	81.7
Net Income to Common	23.7	30.4	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Per Share
Basic EPS	3.91	5.02	7.23	3.92	3.94	7.04	7.40	5.73	1.10	2.00	4.91	6.05
Diluted EPS	3.72	4.77	6.88	3.75	3.78	6.75	7.09	5.56	1.06	1.89	4.64	5.75
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	25.9	10.5	-46.4	-0.3	-66.4	37.4
+ Items NOT to be Reclassified to P&L	1.0	0.9	-1.9	0.8	-0.3	1.0	-0.9	0.9	-3.0	1.7	-1.5	0.9
+ Items to be Reclassified to P&L	-7.2	6.2	-7.9	1.6	-8.0	-12.2	26.8	9.6	-43.4	-1.9	-64.9	36.5
Comprehensive Income — Owners of Parent	-6.2	37.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	3.91	5.02	7.23	3.92	3.94	7.04	7.40	5.73	1.10	2.00	4.91	6.05
Diluted EPS — Continuing Operations	3.72	4.77	6.88	3.75	3.78	6.75	7.09	5.56	1.06	1.89	4.64	5.75
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	264.7	307.1	412.0	448.8	445.8	529.1	510.2	513.4	471.0	530.6	548.0	604.4
Gross Margin %	52.91	55.68	50.72	48.15	47.99	53.56	50.25	53.71	47.85	54.22	51.27	52.40
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	29.3	43.5	42.9	36.1	35.6	67.3	79.1	56.8	18.7	26.1	70.0	62.8
Net Income Adj (tax-effected)	23.7	30.4	44.3	27.2	28.2	50.3	52.9	41.5	8.1	14.6	36.0	44.3
EPS Adj	3.91	5.02	7.23	3.92	3.94	7.04	7.40	5.73	1.10	2.00	4.91	6.05
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Filed Dscr	0.02	0.01	0.00	—	—	—	—	—	—	—	—	—
Filed Iscr	0.06	0.09	0.03	—	—	—	—	—	—	—	—	—
Paid Up Equity Capital	30.3	30.3	31.7	35.6	35.7	35.7	35.7	36.5	36.6	36.6	36.6	36.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.