Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
984.35
955.79
1,015.34
987.77
929.00
932.13
812.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
984.35
955.79
1,015.34
987.77
929.00
932.13
812.42
Raw Material Cost
463.73
500.09
496.85
503.74
479.15
477.54
517.76
Purchase of Finished goods
0.21
0.24
0.42
0.11
1.47
0.15
0.21
(Increase) / Decrease In Stocks
49.42
-57.93
7.84
-45.16
2.58
5.60
-117.57
Employee Cost
325.93
321.51
315.38
333.73
285.76
291.65
242.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.52
4.52
3.91
7.37
8.63
4.30
3.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
73.93
90.06
68.40
84.07
81.86
77.92
82.17
Total Expenditure (Excl Depreciation)
919.74
858.49
892.80
883.86
859.45
857.16
727.95
Operating Profit (PBDIT) excl Other Income
64.61
97.30
122.54
103.91
69.55
74.97
84.47
Other Income
18.96
21.38
19.52
13.01
12.81
7.60
5.55
Operating Profit (PBDIT)
83.57
118.68
142.06
116.92
82.36
82.57
90.02
Interest
22.26
22.49
21.49
19.17
17.98
18.80
19.65
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
61.31
96.19
120.57
97.75
64.38
63.77
70.37
Depreciation
42.59
39.38
41.52
30.43
28.78
27.67
27.44
Profit Before Tax
18.72
56.81
79.05
67.32
35.60
36.10
42.94
Tax
10.64
15.33
26.19
16.98
7.44
8.92
-1.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.08
41.47
52.86
50.34
28.16
27.18
44.28
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
8.08
41.47
52.86
50.34
28.16
27.18
44.28
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
8.08
41.47
52.86
50.34
28.16
27.18
44.28
Equity Capital
36.61
36.55
35.73
35.73
35.70
35.59
31.69
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.1
5.67
7.4
7.04
3.94
3.82
6.99
Diluted Earnings per share
1.06
5.56
7.09
6.75
3.78
3.75
6.88
Operating Profit Margin (Excl OI)
6.56%
10.18%
12.07%
10.52%
7.49%
8.04%
10.4%
Gross Profit Margin
6.23%
10.06%
11.87%
9.9%
6.93%
6.84%
8.66%
PAT Margin
0.82%
4.34%
5.21%
5.1%
3.03%
2.92%
5.45%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 5.96% vs 85.71% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -71.31% vs 18.77% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -7.10% vs 47.88% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 23.80% vs 214.89% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Gokaldas Exports With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
984.35
1,417.51
-433.16
-30.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
984.35
1,417.51
-433.16
-30.56%
Raw Material Cost
463.73
0.00
463.73
Purchase of Finished goods
0.21
833.40
-833.19
-99.97%
(Increase) / Decrease In Stocks
49.42
-159.96
209.38
130.90%
Employee Cost
325.93
85.60
240.33
280.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
6.52
0.00
6.52
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
73.93
471.17
-397.24
-84.31%
Total Expenditure (Excl Depreciation)
919.74
1,230.21
-310.47
-25.24%
Operating Profit (PBDIT) excl Other Income
64.61
187.30
-122.69
-65.50%
Other Income
18.96
13.01
5.95
45.73%
Operating Profit (PBDIT)
83.57
200.31
-116.74
-58.28%
Interest
22.26
41.60
-19.34
-46.49%
Exceptional Items
0.00
-0.26
0.26
100.00%
Gross Profit (PBDT)
61.31
158.71
-97.40
-61.37%
Depreciation
42.59
71.29
-28.70
-40.26%
Profit Before Tax
18.72
87.42
-68.70
-78.59%
Tax
10.64
30.81
-20.17
-65.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.08
56.61
-48.53
-85.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.26
0.26
100.00%
Net Profit
8.08
56.35
-48.27
-85.66%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
18.89
-18.89
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.08
37.46
-29.38
-78.43%
Equity Capital
36.61
53.40
-16.79
-31.44%
Face Value
5.00
4.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.10
2.81
-1.71
-60.85%
Diluted Earnings per share
1.06
2.80
-1.74
-62.14%
Operating Profit Margin (Excl OI)
6.56%
13.21%
0.00
-6.65%
Gross Profit Margin
6.23%
11.20%
0.00
-4.97%
PAT Margin
0.82%
3.99%
0.00
-3.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 984.35 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 2.99% vs -5.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.96% vs 85.71% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.08 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -80.52% vs -21.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -71.31% vs 18.77% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.61 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -33.60% vs -20.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.10% vs 47.88% in Sep 2024
Quarterly - Interest
Interest 22.26 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -1.02% vs 4.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.80% vs 214.89% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.56%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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