Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,068.85
978.65
984.35
955.79
1,015.34
987.77
929.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,068.85
978.65
984.35
955.79
1,015.34
987.77
929.00
Raw Material Cost
498.92
514.25
463.73
500.09
496.85
503.74
479.15
Purchase of Finished goods
0.78
2.01
0.21
0.24
0.42
0.11
1.47
(Increase) / Decrease In Stocks
21.16
-68.22
49.42
-57.93
7.84
-45.16
2.58
Employee Cost
331.97
349.57
325.93
321.51
315.38
333.73
285.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.13
8.01
6.52
4.52
3.91
7.37
8.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
94.38
96.11
73.93
90.06
68.40
84.07
81.86
Total Expenditure (Excl Depreciation)
952.34
901.73
919.74
858.49
892.80
883.86
859.45
Operating Profit (PBDIT) excl Other Income
116.51
76.92
64.61
97.30
122.54
103.91
69.55
Other Income
18.49
19.51
18.96
21.38
19.52
13.01
12.81
Operating Profit (PBDIT)
135.00
96.43
83.57
118.68
142.06
116.92
82.36
Interest
26.40
24.00
22.26
22.49
21.49
19.17
17.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
108.60
72.43
61.31
96.19
120.57
97.75
64.38
Depreciation
38.64
46.29
42.59
39.38
41.52
30.43
28.78
Profit Before Tax
69.96
26.14
18.72
56.81
79.05
67.32
35.60
Tax
34.00
11.52
10.64
15.33
26.19
16.98
7.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.96
14.61
8.08
41.47
52.86
50.34
28.16
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
35.96
14.61
8.08
41.47
52.86
50.34
28.16
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
35.96
14.61
8.08
41.47
52.86
50.34
28.16
Equity Capital
36.62
36.62
36.61
36.55
35.73
35.73
35.70
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)
4.91
1.99
1.1
5.67
7.4
7.04
3.94
Diluted Earnings per share
4.64
1.89
1.06
5.56
7.09
6.75
3.78
Operating Profit Margin (Excl OI)
10.9%
7.86%
6.56%
10.18%
12.07%
10.52%
7.49%
Gross Profit Margin
10.16%
7.4%
6.23%
10.06%
11.87%
9.9%
6.93%
PAT Margin
3.36%
1.49%
0.82%
4.34%
5.21%
5.1%
3.03%
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 Mar 2026 is 5.27% vs 24.98% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -31.97% vs 19.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -4.92% vs 45.07% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 22.85% vs 9.36% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Gokaldas Exports With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,068.85
982.97
85.88
8.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,068.85
982.97
85.88
8.74%
Raw Material Cost
498.92
453.33
45.59
10.06%
Purchase of Finished goods
0.78
0.23
0.55
239.13%
(Increase) / Decrease In Stocks
21.16
95.77
-74.61
-77.91%
Employee Cost
331.97
108.21
223.76
206.78%
Power Cost
0.00
171.92
-171.92
-100.00%
Manufacturing Expenses
5.13
0.00
5.13
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
94.38
149.77
-55.39
-36.98%
Total Expenditure (Excl Depreciation)
952.34
979.23
-26.89
-2.75%
Operating Profit (PBDIT) excl Other Income
116.51
3.74
112.77
3,015.24%
Other Income
18.49
12.86
5.63
43.78%
Operating Profit (PBDIT)
135.00
16.60
118.40
713.25%
Interest
26.40
148.50
-122.10
-82.22%
Exceptional Items
0.00
0.04
-0.04
-100.00%
Gross Profit (PBDT)
108.60
-131.86
240.46
182.36%
Depreciation
38.64
61.47
-22.83
-37.14%
Profit Before Tax
69.96
-193.56
263.52
136.14%
Tax
34.00
-1.02
35.02
3,433.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.96
-192.31
228.27
118.70%
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
35.96
-192.31
228.27
118.70%
Share in Profit of Associates
0.00
-0.23
0.23
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.96
-192.54
228.50
118.68%
Equity Capital
36.62
496.53
-459.91
-92.62%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.91
-0.39
5.30
1,358.97%
Diluted Earnings per share
4.64
-0.39
5.03
1,289.74%
Operating Profit Margin (Excl OI)
10.90%
0.38%
0.00
10.52%
Gross Profit Margin
10.16%
-13.41%
0.00
23.57%
PAT Margin
3.36%
-19.59%
0.00
22.95%
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 1,068.85 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 9.22% vs -0.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.27% vs 24.98% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.96 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 146.13% vs 80.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -31.97% vs 19.38% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.51 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 51.47% vs 19.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.92% vs 45.07% in Mar 2025
Quarterly - Interest
Interest 26.40 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 10.00% vs 7.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.85% vs 9.36% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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