Gokaldas Exports Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

3,987.64

3,864.24

2,378.88

2,222.20

1,790.32

1,210.73

1,365.24

Other Operating Income

0.00

Total Operating income

3,987.64

3,864.24

2,378.88

2,222.20

1,790.32

1,210.73

1,365.24

Raw Material Cost

1,976.99

1,957.29

1,242.86

1,052.34

1,002.70

565.62

696.10

Purchase of Finished goods

3.23

2.15

1.00

1.20

14.79

0.00

(Increase) / Decrease In Stocks

-55.57

-29.14

-108.74

123.63

-129.29

39.42

-4.15

Employee Cost

1,328.98

1,226.52

777.59

619.32

538.78

371.56

467.42

Power Cost

0.00

Manufacturing Expenses

24.19

24.20

8.23

11.87

27.76

12.04

10.64

Selling and Distribution Expenses

0.00

Other Expenses

353.46

312.26

203.94

143.06

130.07

120.60

128.05

Total Expenditure (Excl Depreciation)

3,631.28

3,493.28

2,124.88

1,951.42

1,584.81

1,109.24

1,298.06

Operating Profit (PBDIT) excl Other Income

356.36

370.96

254.00

270.78

205.51

101.49

67.18

Other Income

77.32

52.94

30.10

25.03

10.69

12.21

34.91

Operating Profit (PBDIT)

433.68

423.90

284.10

295.81

216.20

113.70

102.09

Interest

95.16

77.43

36.34

25.72

40.21

34.46

36.82

Exceptional Items

0.00

6.05

0.00

19.94

Gross Profit (PBDT)

338.52

346.47

247.76

276.14

175.99

79.24

85.21

Depreciation

166.90

128.40

88.77

71.75

58.95

52.62

54.82

Profit Before Tax

171.62

218.07

158.99

204.39

117.03

26.62

30.39

Tax

71.49

59.53

28.02

31.42

-0.05

0.13

0.00

Provisions and contingencies

0.00

Profit After Tax

100.13

158.54

130.97

172.97

117.08

26.49

30.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

100.13

158.54

130.97

172.97

117.08

26.49

30.39

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

100.13

158.54

130.97

172.97

117.08

26.49

30.39

Equity Capital

36.62

35.73

31.69

30.29

29.49

21.45

21.41

Face Value

5.0

Reserves

2,123.78

2,044.95

1,259.65

855.96

678.69

268.62

205.20

Earnings per share (EPS)

13.67

22.19

20.66

28.55

19.85

6.17

7.1

Diluted Earnings per share

13.11

21.45

20.51

27.2

22.14

5.83

6.67

Operating Profit Margin (Excl OI)

8.94%

9.6%

10.68%

12.19%

11.48%

8.38%

4.92%

Gross Profit Margin

8.49%

8.97%

10.41%

12.43%

9.83%

6.54%

6.24%

PAT Margin

2.51%

4.1%

5.51%

7.78%

6.54%

2.19%

2.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 3.19% vs 62.44% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -36.84% vs 21.05% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -3.94% vs 46.05% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 22.90% vs 113.07% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of Gokaldas Exports With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

3,987.64

3,714.79

272.85

7.34%

Other Operating Income

0.00

Total Operating income

3,987.64

3,714.79

272.85

7.34%

Raw Material Cost

1,976.99

1,839.13

137.86

7.50%

Purchase of Finished goods

3.23

0.80

2.43

303.75%

(Increase) / Decrease In Stocks

-55.57

47.10

-102.67

-217.98%

Employee Cost

1,328.98

495.57

833.41

168.17%

Power Cost

0.00

708.43

-708.43

-100.00%

Manufacturing Expenses

24.19

0.00

24.19

Selling and Distribution Expenses

0.00

Other Expenses

353.46

594.97

-241.51

-40.59%

Total Expenditure (Excl Depreciation)

3,631.28

3,686.00

-54.72

-1.48%

Operating Profit (PBDIT) excl Other Income

356.36

28.79

327.57

1,137.79%

Other Income

77.32

74.21

3.11

4.19%

Operating Profit (PBDIT)

433.68

103.00

330.68

321.05%

Interest

95.16

614.72

-519.56

-84.52%

Exceptional Items

0.00

30.79

-30.79

-100.00%

Gross Profit (PBDT)

338.52

-480.93

819.45

170.39%

Depreciation

166.90

263.29

-96.39

-36.61%

Profit Before Tax

171.62

-744.22

915.84

123.06%

Tax

71.49

-1.02

72.51

7,108.82%

Provisions and contingencies

0.00

Profit After Tax

100.13

-743.20

843.33

113.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

100.13

-743.20

843.33

113.47%

Share in Profit of Associates

0.00

-0.91

0.91

100.00%

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

100.13

-744.11

844.24

113.46%

Equity Capital

36.62

496.53

-459.91

-92.62%

Face Value

5.00

1.00

0.00

Reserves

2,123.78

-22,024.32

24,148.10

109.64%

Earnings per share (EPS)

13.67

-1.50

15.17

1,011.33%

Diluted Earnings per share

13.11

-1.50

14.61

974.00%

Operating Profit Margin (Excl OI)

8.94%

0.78%

0.00

8.16%

Gross Profit Margin

8.49%

-12.95%

0.00

21.44%

PAT Margin

2.51%

-20.03%

0.00

22.54%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 3,987.64 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 3.19% vs 62.44% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 100.13 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -36.84% vs 21.05% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 356.36 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -3.94% vs 46.05% in Mar 2025

Annual - Interest

Interest 95.16 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 22.90% vs 113.07% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.94%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025