Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,153.51
1,068.85
978.65
984.35
955.79
1,015.34
987.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,153.51
1,068.85
978.65
984.35
955.79
1,015.34
987.77
Raw Material Cost
600.70
498.92
514.25
463.73
500.09
496.85
503.74
Purchase of Finished goods
0.97
0.78
2.01
0.21
0.24
0.42
0.11
(Increase) / Decrease In Stocks
-52.55
21.16
-68.22
49.42
-57.93
7.84
-45.16
Employee Cost
376.14
331.97
349.57
325.93
321.51
315.38
333.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
5.13
8.01
6.52
4.52
3.91
7.37
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
115.74
94.38
96.11
73.93
90.06
68.40
84.07
Total Expenditure (Excl Depreciation)
1,041.01
952.34
901.73
919.74
858.49
892.80
883.86
Operating Profit (PBDIT) excl Other Income
112.50
116.51
76.92
64.61
97.30
122.54
103.91
Other Income
26.66
18.49
19.51
18.96
21.38
19.52
13.01
Operating Profit (PBDIT)
139.16
135.00
96.43
83.57
118.68
142.06
116.92
Interest
30.51
26.40
24.00
22.26
22.49
21.49
19.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
108.65
108.60
72.43
61.31
96.19
120.57
97.75
Depreciation
45.81
38.64
46.29
42.59
39.38
41.52
30.43
Profit Before Tax
62.83
69.96
26.14
18.72
56.81
79.05
67.32
Tax
18.54
34.00
11.52
10.64
15.33
26.19
16.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.30
35.96
14.61
8.08
41.47
52.86
50.34
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
44.30
35.96
14.61
8.08
41.47
52.86
50.34
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
44.30
35.96
14.61
8.08
41.47
52.86
50.34
Equity Capital
36.64
36.62
36.62
36.61
36.55
35.73
35.73
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)
6.05
4.91
1.99
1.1
5.67
7.4
7.04
Diluted Earnings per share
5.75
4.64
1.89
1.06
5.56
7.09
6.75
Operating Profit Margin (Excl OI)
9.75%
10.9%
7.86%
6.56%
10.18%
12.07%
10.52%
Gross Profit Margin
9.42%
10.16%
7.4%
6.23%
10.06%
11.87%
9.9%
PAT Margin
3.84%
3.36%
1.49%
0.82%
4.34%
5.21%
5.1%
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 Jun 2026 is 20.69% vs 2.54% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 6.82% vs 52.58% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 15.62% vs 29.79% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 35.66% vs 19.63% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Gokaldas Exports With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,153.51
1,278.50
-124.99
-9.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,153.51
1,278.50
-124.99
-9.78%
Raw Material Cost
600.70
0.00
600.70
Purchase of Finished goods
0.97
591.08
-590.11
-99.84%
(Increase) / Decrease In Stocks
-52.55
-37.74
-14.81
-39.24%
Employee Cost
376.14
83.32
292.82
351.44%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
115.74
482.32
-366.58
-76.00%
Total Expenditure (Excl Depreciation)
1,041.01
1,118.98
-77.97
-6.97%
Operating Profit (PBDIT) excl Other Income
112.50
159.52
-47.02
-29.48%
Other Income
26.66
7.01
19.65
280.31%
Operating Profit (PBDIT)
139.16
166.53
-27.37
-16.44%
Interest
30.51
47.69
-17.18
-36.02%
Exceptional Items
0.00
-0.41
0.41
100.00%
Gross Profit (PBDT)
108.65
118.84
-10.19
-8.57%
Depreciation
45.81
78.81
-33.00
-41.87%
Profit Before Tax
62.83
40.03
22.80
56.96%
Tax
18.54
12.01
6.53
54.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.30
28.02
16.28
58.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.41
0.41
100.00%
Net Profit
44.30
27.61
16.69
60.45%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
18.04
-18.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.30
9.57
34.73
362.90%
Equity Capital
36.64
53.46
-16.82
-31.46%
Face Value
5.00
4.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.05
0.72
5.33
740.28%
Diluted Earnings per share
5.75
0.72
5.03
698.61%
Operating Profit Margin (Excl OI)
9.75%
12.48%
0.00
-2.73%
Gross Profit Margin
9.42%
9.30%
0.00
0.12%
PAT Margin
3.84%
2.19%
0.00
1.65%
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 1,153.51 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 7.92% vs 9.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.69% vs 2.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.30 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 23.19% vs 146.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.82% vs 52.58% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.50 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -3.44% vs 51.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.62% vs 29.79% in Jun 2025
Quarterly - Interest
Interest 30.51 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 15.57% vs 10.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.66% vs 19.63% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.75%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
