Gokak Textiles Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹28.48 Cr to ₹31.87 Cr in Q2 indicates positive sales momentum.
Profit improvement in Q2 with positive ₹2.26 Cr reflects better cost management.
Decrease in material cost percentage shows improved operational efficiency.

NEGATIVES

Net profit remains negative, with significant losses persisting into the latest quarter.
Operating profit margins have fluctuated, indicating instability in operational performance.
High expenses relative to revenue suggest ongoing challenges in controlling costs.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	30.34	34.20	40.86	31.73	24.27	26.42	28.58	24.38	19.09	16.67
Expenses	25.98	36.26	33.91	25.36	22.79	21.53	22.52	22.04	17.60	15.71
Operating Profit	4.36	-2.06	6.95	6.37	1.48	4.89	6.06	2.34	1.49	0.96
Other Income	0.96	1.47	-0.35	1.55	1.55	1.96	0.74	1.31	0.90	1.11
Interest	2.88	7.28	4.75	6.12	3.72	6.56	8	7.63	7.93	8.83
Depreciation	5.27	5.18	5.21	5.22	5.15	5.03	5.07	5.95	4.12	4.99
Profit Before Tax	-2.83	-13.05	6.03	-3.42	-5.85	-4.74	-6.26	-9.93	-21.80	-11.75
Tax	0	0	0	0	0	0	0	0	0	0
Net Profit	-2.83	-13.05	6.03	-3.42	-5.85	-4.74	-6.26	-9.93	-21.80	-11.75
Eps in Rs	-6.13	-18.63	9.86	-1.68	-15.70	-7.76	-10.98	-15.41	-34.23	-17.86