Gokaldas Exports Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter reflects strong demand, indicating a recovering market.
Net profit improvement of 50.34% in the latest quarter suggests effective cost management strategies are in place.
Operating profit margins have stabilized, suggesting operational efficiency amidst rising costs.

NEGATIVES

Revenue decline in the previous quarter indicates potential seasonality affecting sales.
Profit before tax dropped significantly in the latest quarter, raising concerns about sustainability.
Increased material costs have pressured margins, impacting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	514.65	500.25	551.57	812.42	932.13	929	987.77	955.79
Expenses	479.05	480.78	516.23	776.29	903.63	906.22	933.46	920.36
Operating Profit	35.59	19.47	35.34	36.13	28.50	22.79	54.31	35.43
Other Income	7.58	9.86	8.21	6.81	7.60	12.81	13.01	21.38
Interest	5.52	5.71	5.46	19.65	18.80	17.98	19.16	22.49
Depreciation	19.08	20.75	21.50	27.44	27.67	28.78	30.43	39.38
Profit Before Tax	43.18	29.33	43.55	42.94	36.10	35.60	67.32	56.81
Tax	10.63	5.62	13.13	-1.35	8.92	7.44	16.98	15.33
Net Profit	32.55	23.71	30.42	44.28	27.18	28.16	50.34	41.47
Eps in Rs	5.37	3.91	5.02	7.23	3.92	3.94	7.04	5.73