Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
98.47
131.06
84.23
125.84
110.81
102.89
179.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98.47
131.06
84.23
125.84
110.81
102.89
179.32
Raw Material Cost
34.48
62.29
52.51
77.04
66.30
63.58
121.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.60
2.13
0.61
1.85
1.45
4.67
0.59
Employee Cost
26.65
29.90
27.81
31.28
32.76
29.60
32.56
Power Cost
4.56
6.66
7.34
8.91
8.44
15.17
17.58
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
16.39
15.52
10.33
14.62
13.97
14.97
18.05
Total Expenditure (Excl Depreciation)
83.68
116.50
98.60
133.70
122.93
127.99
190.06
Operating Profit (PBDIT) excl Other Income
14.79
14.56
-14.37
-7.86
-12.12
-25.10
-10.74
Other Income
4.91
2.96
3.68
4.33
2.45
4.54
7.54
Operating Profit (PBDIT)
19.70
17.52
-10.69
-3.53
-9.67
-20.56
-3.20
Interest
30.12
25.58
9.99
21.51
21.26
19.91
22.50
Exceptional Items
-12.13
9.39
33.03
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-22.55
1.33
12.35
-25.04
-30.93
-40.47
-25.70
Depreciation
20.17
20.76
6.08
6.45
7.09
7.11
7.25
Profit Before Tax
-42.73
-19.43
6.26
-31.48
-38.02
-47.59
-32.95
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-42.73
-19.43
6.26
-31.48
-38.02
-47.59
-32.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-42.73
-19.43
6.26
-31.48
-38.02
-47.59
-32.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.71
4.18
-0.83
2.64
3.91
3.06
2.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.44
-15.26
5.43
-28.84
-34.11
-44.53
-30.56
Equity Capital
6.50
6.50
6.50
6.50
6.50
6.50
6.50
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-216.77
-172.89
-158.25
-164.34
0.00
0.00
0.00
Earnings per share (EPS)
-68.37
-23.48
8.35
-44.37
-52.48
-68.51
-47.02
Diluted Earnings per share
-68.37
-23.48
8.36
-44.38
-52.48
-68.51
-47.01
Operating Profit Margin (Excl OI)
15.02%
11.11%
-17.06%
-6.25%
-10.94%
-24.39%
-5.99%
Gross Profit Margin
-22.9%
1.01%
14.66%
-19.9%
-27.91%
-39.33%
-14.33%
PAT Margin
-43.39%
-14.83%
7.43%
-25.02%
-34.31%
-46.25%
-18.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -24.87% vs 55.60% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -191.22% vs -381.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.58% vs 201.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.75% vs 156.06% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Gokak Textiles With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
98.47
0
98.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
98.47
0
98.47
Raw Material Cost
34.48
0
34.48
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
1.60
0
1.60
Employee Cost
26.65
0
26.65
Power Cost
4.56
0
4.56
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
16.39
0.00
16.39
Total Expenditure (Excl Depreciation)
83.68
0
83.68
Operating Profit (PBDIT) excl Other Income
14.79
0.00
14.79
Other Income
4.91
0
4.91
Operating Profit (PBDIT)
19.70
0
19.70
Interest
30.12
0
30.12
Exceptional Items
-12.13
0
-12.13
Gross Profit (PBDT)
-22.55
0
-22.55
Depreciation
20.17
0
20.17
Profit Before Tax
-42.73
0
-42.73
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-42.73
0
-42.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-42.73
0
-42.73
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.71
0
-1.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-44.44
0
-44.44
Equity Capital
6.50
0
6.50
Face Value
10.00
0
0.00
Reserves
-216.77
0
-216.77
Earnings per share (EPS)
-68.37
0
-68.37
Diluted Earnings per share
-68.37
0
-68.37
Operating Profit Margin (Excl OI)
15.02%
0%
0.00
15.02%
Gross Profit Margin
-22.90%
0%
0.00
-22.90%
PAT Margin
-43.39%
0%
0.00
-43.39%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.87% vs 55.60% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -44.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -191.22% vs -381.03% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.58% vs 201.32% in Mar 2024
Annual - Interest
Interest 30.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.75% vs 156.06% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.02%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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