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
3,864.24
2,378.88
2,222.20
1,790.32
1,210.73
1,365.24
1,174.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,864.24
2,378.88
2,222.20
1,790.32
1,210.73
1,365.24
1,174.52
Raw Material Cost
1,957.29
1,242.86
1,052.34
1,002.70
565.62
696.10
590.53
Purchase of Finished goods
2.15
1.00
1.20
14.79
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-29.14
-108.74
123.63
-129.29
39.42
-4.15
-67.28
Employee Cost
1,226.52
777.59
619.32
538.78
371.56
467.42
394.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.20
8.23
11.87
27.76
12.04
10.64
15.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
312.26
203.94
143.06
130.07
120.60
128.05
179.00
Total Expenditure (Excl Depreciation)
3,493.28
2,124.88
1,951.42
1,584.81
1,109.24
1,298.06
1,112.72
Operating Profit (PBDIT) excl Other Income
370.96
254.00
270.78
205.51
101.49
67.18
61.80
Other Income
52.94
30.10
25.03
10.69
12.21
34.91
21.68
Operating Profit (PBDIT)
423.90
284.10
295.81
216.20
113.70
102.09
83.48
Interest
77.43
36.34
25.72
40.21
34.46
36.82
32.91
Exceptional Items
0.00
0.00
6.05
0.00
0.00
19.94
-6.27
Gross Profit (PBDT)
346.47
247.76
276.14
175.99
79.24
85.21
44.30
Depreciation
128.40
88.77
71.75
58.95
52.62
54.82
19.22
Profit Before Tax
218.07
158.99
204.39
117.03
26.62
30.39
25.08
Tax
59.53
28.02
31.42
-0.05
0.13
0.00
-0.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.54
130.97
172.97
117.08
26.49
30.39
25.58
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
158.54
130.97
172.97
117.08
26.49
30.39
25.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.54
130.97
172.97
117.08
26.49
30.39
25.58
Equity Capital
35.73
31.69
30.29
29.49
21.45
21.41
21.41
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,044.95
1,259.65
855.96
678.69
268.62
205.20
0.00
Earnings per share (EPS)
22.19
20.66
28.55
19.85
6.17
7.1
5.97
Diluted Earnings per share
21.45
20.51
27.2
22.14
5.83
6.67
5.92
Operating Profit Margin (Excl OI)
9.6%
10.68%
12.19%
11.48%
8.38%
4.92%
5.26%
Gross Profit Margin
8.97%
10.41%
12.43%
9.83%
6.54%
6.24%
3.77%
PAT Margin
4.1%
5.51%
7.78%
6.54%
2.19%
2.23%
2.18%
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 62.44% vs 7.05% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 21.05% vs -24.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 46.05% vs -6.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 113.07% vs 41.29% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Gokaldas Exports With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,864.24
4,619.84
-755.60
-16.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,864.24
4,619.84
-755.60
-16.36%
Raw Material Cost
1,957.29
0.00
1,957.29
Purchase of Finished goods
2.15
2,320.15
-2,318.00
-99.91%
(Increase) / Decrease In Stocks
-29.14
-170.61
141.47
82.92%
Employee Cost
1,226.52
268.65
957.87
356.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
24.20
0.00
24.20
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
312.26
1,599.65
-1,287.39
-80.48%
Total Expenditure (Excl Depreciation)
3,493.28
4,017.84
-524.56
-13.06%
Operating Profit (PBDIT) excl Other Income
370.96
602.00
-231.04
-38.38%
Other Income
52.94
34.64
18.30
52.83%
Operating Profit (PBDIT)
423.90
636.64
-212.74
-33.42%
Interest
77.43
155.80
-78.37
-50.30%
Exceptional Items
0.00
-1.42
1.42
100.00%
Gross Profit (PBDT)
346.47
480.84
-134.37
-27.94%
Depreciation
128.40
255.72
-127.32
-49.79%
Profit Before Tax
218.07
225.12
-7.05
-3.13%
Tax
59.53
190.72
-131.19
-68.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
158.54
34.40
124.14
360.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-1.42
1.42
100.00%
Net Profit
158.54
32.98
125.56
380.72%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-68.55
68.55
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.54
-35.57
194.11
545.71%
Equity Capital
35.73
53.32
-17.59
-32.99%
Face Value
5.00
4.00
0.00
Reserves
2,044.95
903.80
1,141.15
126.26%
Earnings per share (EPS)
22.19
-2.67
24.86
931.09%
Diluted Earnings per share
21.45
-2.67
24.12
903.37%
Operating Profit Margin (Excl OI)
9.60%
13.03%
0.00
-3.43%
Gross Profit Margin
8.97%
10.41%
0.00
-1.44%
PAT Margin
4.10%
0.74%
0.00
3.36%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,864.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.44% vs 7.05% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 158.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.05% vs -24.28% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 370.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.05% vs -6.20% in Mar 2024
Annual - Interest
Interest 77.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 113.07% vs 41.29% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.60%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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