Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
978.65
984.35
955.79
1,015.34
987.77
929.00
932.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
978.65
984.35
955.79
1,015.34
987.77
929.00
932.13
Raw Material Cost
514.25
463.73
500.09
496.85
503.74
479.15
477.54
Purchase of Finished goods
2.01
0.21
0.24
0.42
0.11
1.47
0.15
(Increase) / Decrease In Stocks
-68.22
49.42
-57.93
7.84
-45.16
2.58
5.60
Employee Cost
349.57
325.93
321.51
315.38
333.73
285.76
291.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.01
6.52
4.52
3.91
7.37
8.63
4.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
96.11
73.93
90.06
68.40
84.07
81.86
77.92
Total Expenditure (Excl Depreciation)
901.73
919.74
858.49
892.80
883.86
859.45
857.16
Operating Profit (PBDIT) excl Other Income
76.92
64.61
97.30
122.54
103.91
69.55
74.97
Other Income
19.51
18.96
21.38
19.52
13.01
12.81
7.60
Operating Profit (PBDIT)
96.43
83.57
118.68
142.06
116.92
82.36
82.57
Interest
24.00
22.26
22.49
21.49
19.17
17.98
18.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.43
61.31
96.19
120.57
97.75
64.38
63.77
Depreciation
46.29
42.59
39.38
41.52
30.43
28.78
27.67
Profit Before Tax
26.14
18.72
56.81
79.05
67.32
35.60
36.10
Tax
11.52
10.64
15.33
26.19
16.98
7.44
8.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.61
8.08
41.47
52.86
50.34
28.16
27.18
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
14.61
8.08
41.47
52.86
50.34
28.16
27.18
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
14.61
8.08
41.47
52.86
50.34
28.16
27.18
Equity Capital
36.62
36.61
36.55
35.73
35.73
35.70
35.59
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)
1.99
1.1
5.67
7.4
7.04
3.94
3.82
Diluted Earnings per share
1.89
1.06
5.56
7.09
6.75
3.78
3.75
Operating Profit Margin (Excl OI)
7.86%
6.56%
10.18%
12.07%
10.52%
7.49%
8.04%
Gross Profit Margin
7.4%
6.23%
10.06%
11.87%
9.9%
6.93%
6.84%
PAT Margin
1.49%
0.82%
4.34%
5.21%
5.1%
3.03%
2.92%
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 Dec 2025 is -0.92% vs 79.08% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -70.98% vs 65.48% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -25.97% vs 66.76% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 25.20% vs 251.10% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Gokaldas Exports With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
978.65
1,062.14
-83.49
-7.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
978.65
1,062.14
-83.49
-7.86%
Raw Material Cost
514.25
498.01
16.24
3.26%
Purchase of Finished goods
2.01
-12.53
14.54
116.04%
(Increase) / Decrease In Stocks
-68.22
14.16
-82.38
-581.78%
Employee Cost
349.57
124.45
225.12
180.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
8.01
0.01
8.00
80,000.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
96.11
334.38
-238.27
-71.26%
Total Expenditure (Excl Depreciation)
901.73
958.48
-56.75
-5.92%
Operating Profit (PBDIT) excl Other Income
76.92
103.66
-26.74
-25.80%
Other Income
19.51
19.43
0.08
0.41%
Operating Profit (PBDIT)
96.43
123.09
-26.66
-21.66%
Interest
24.00
31.82
-7.82
-24.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
72.43
91.27
-18.84
-20.64%
Depreciation
46.29
39.20
7.09
18.09%
Profit Before Tax
26.14
52.06
-25.92
-49.79%
Tax
11.52
13.03
-1.51
-11.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.61
39.03
-24.42
-62.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
14.61
39.03
-24.42
-62.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.61
39.03
-24.42
-62.57%
Equity Capital
36.62
39.61
-2.99
-7.55%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.99
1.97
0.02
1.02%
Diluted Earnings per share
1.89
1.97
-0.08
-4.06%
Operating Profit Margin (Excl OI)
7.86%
9.76%
0.00
-1.90%
Gross Profit Margin
7.40%
8.59%
0.00
-1.19%
PAT Margin
1.49%
3.67%
0.00
-2.18%
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 978.65 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -0.58% vs 2.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.92% vs 79.08% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.61 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 80.82% vs -80.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -70.98% vs 65.48% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.92 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 19.05% vs -33.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.97% vs 66.76% in Dec 2024
Quarterly - Interest
Interest 24.00 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.82% vs -1.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.20% vs 251.10% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.86%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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