Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
987.77
929.00
932.13
812.42
551.57
500.25
514.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
987.77
929.00
932.13
812.42
551.57
500.25
514.65
Raw Material Cost
503.74
479.15
477.54
517.76
290.22
210.26
224.62
Purchase of Finished goods
0.11
1.47
0.15
0.21
0.24
0.26
0.29
(Increase) / Decrease In Stocks
-45.16
2.58
5.60
-117.57
-45.98
25.06
29.75
Employee Cost
333.73
285.76
291.65
242.02
194.98
180.44
160.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.37
8.63
4.30
3.36
3.80
0.12
0.95
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
84.07
81.86
77.92
82.17
46.00
37.08
38.68
Total Expenditure (Excl Depreciation)
883.86
859.45
857.16
727.95
489.26
453.22
454.45
Operating Profit (PBDIT) excl Other Income
103.91
69.55
74.97
84.47
62.31
47.03
60.20
Other Income
13.01
12.81
7.60
5.55
8.21
8.76
7.58
Operating Profit (PBDIT)
116.92
82.36
82.57
90.02
70.52
55.79
67.78
Interest
19.17
17.98
18.80
19.65
5.46
5.71
5.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
97.75
64.38
63.77
70.37
65.06
50.08
62.26
Depreciation
30.43
28.78
27.67
27.44
21.50
20.75
19.08
Profit Before Tax
67.32
35.60
36.10
42.94
43.55
29.33
43.18
Tax
16.98
7.44
8.92
-1.35
13.13
5.62
10.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.34
28.16
27.18
44.28
30.42
23.71
32.55
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
50.34
28.16
27.18
44.28
30.42
23.71
32.55
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
50.34
28.16
27.18
44.28
30.42
23.71
32.55
Equity Capital
35.73
35.70
35.59
31.69
30.33
30.33
30.32
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)
7.04
3.94
3.82
6.99
5.01
3.91
5.37
Diluted Earnings per share
6.75
3.78
3.75
6.88
4.77
3.72
5.11
Operating Profit Margin (Excl OI)
10.52%
7.49%
8.04%
10.4%
11.3%
9.4%
11.7%
Gross Profit Margin
9.9%
6.93%
6.84%
8.66%
11.8%
10.01%
12.1%
PAT Margin
5.1%
3.03%
2.92%
5.45%
5.52%
4.74%
6.32%
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 Dec 2024 is 79.08% vs 6.30% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 65.48% vs -25.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 66.76% vs -1.41% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 251.10% vs -9.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Gokaldas Exports With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
987.77
2,489.61
-1,501.84
-60.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
987.77
2,489.61
-1,501.84
-60.32%
Raw Material Cost
503.74
1,200.59
-696.85
-58.04%
Purchase of Finished goods
0.11
107.32
-107.21
-99.90%
(Increase) / Decrease In Stocks
-45.16
13.52
-58.68
-434.02%
Employee Cost
333.73
285.27
48.46
16.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
7.37
0.00
7.37
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
84.07
602.46
-518.39
-86.05%
Total Expenditure (Excl Depreciation)
883.86
2,209.16
-1,325.30
-59.99%
Operating Profit (PBDIT) excl Other Income
103.91
280.45
-176.54
-62.95%
Other Income
13.01
38.08
-25.07
-65.84%
Operating Profit (PBDIT)
116.92
318.53
-201.61
-63.29%
Interest
19.17
62.33
-43.16
-69.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
97.75
256.20
-158.45
-61.85%
Depreciation
30.43
98.23
-67.80
-69.02%
Profit Before Tax
67.32
158.38
-91.06
-57.49%
Tax
16.98
35.51
-18.53
-52.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.34
122.46
-72.12
-58.89%
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
50.34
122.46
-72.12
-58.89%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.34
120.83
-70.49
-58.34%
Equity Capital
35.73
95.91
-60.18
-62.75%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.04
1.26
5.78
458.73%
Diluted Earnings per share
6.75
1.27
5.48
431.50%
Operating Profit Margin (Excl OI)
10.52%
11.26%
0.00
-0.74%
Gross Profit Margin
9.90%
10.29%
0.00
-0.39%
PAT Margin
5.10%
4.94%
0.00
0.16%
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 987.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.33% vs -0.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 79.08% vs 6.30% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 78.76% vs 3.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 65.48% vs -25.04% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 49.40% vs -7.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 66.76% vs -1.41% in Dec 2023
Quarterly - Interest
Interest 19.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.62% vs -4.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 251.10% vs -9.75% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.52%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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