GOCL Corporation Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a positive net profit of ₹92.40 crore, significantly up from previous quarters.
Improved revenue growth trajectory with ₹138.20 crore in the latest quarter compared to ₹127.74 crore previously.
Strong other income growth, particularly with exceptional items, indicating potential for better financial management.

NEGATIVES

Decline in revenue from ₹197.22 crore to ₹163.27 crore over two quarters signals potential market weakness.
Operating profit remains negative, indicating challenges in managing operational costs effectively.
High expenses relative to revenue, with expenses at ₹218.46 crore in quarter 406 compared to ₹174.28 crore revenue.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	197.22	163.27	167.09	186	174.28	127.74	138.20	3.39
Expenses	246.33	195.47	215.96	230.30	218.46	181.57	211.81	35.72
Operating Profit	-49.11	-32.21	-48.87	-44.30	-44.18	-53.83	-73.61	-32.32
Other Income	61.76	60.16	62.57	50.96	119.28	58.54	190.05	83.10
Interest	41.90	36.96	37.03	30.36	29.63	29.65	26.53	25.79
Depreciation	2.88	3.11	3.20	3.31	5.21	5.98	4.87	0.53
Profit Before Tax	16.18	22.95	19.33	5.61	63.79	7.04	108.38	62.98
Tax	4.01	7.23	3.89	0.67	27.54	1.60	15.98	9.26
Net Profit	12.16	15.71	15.44	4.94	36.25	5.44	92.40	1,222.55
Eps in Rs	2.45	3.17	3.12	1	7.31	1.10	18.64	246.62