Gokaldas Exports Limited (NSE: GOKEX)
India
· Delayed Price · Currency is INR 923.45
-19.20 (-2.04%)
Sep 6, 2024, 3:29 PM IST
Gokaldas Exports Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 27,964 | 23,789 | 22,222 | 17,903 | 12,107 | 13,709 | Upgrade
|
| Revenue Growth (YoY) | 31.52% | 7.05% | 24.12% | 47.87% | -11.69% | 16.72% | Upgrade
|
| Cost of Revenue | 13,753 | 11,704 | 12,099 | 9,322 | 6,277 | 7,153 | Upgrade
|
| Gross Profit | 14,210 | 12,085 | 10,123 | 8,581 | 5,830 | 6,556 | Upgrade
|
| Selling, General & Admin | 9,091 | 7,946 | 6,319 | 5,539 | 3,862 | 4,718 | Upgrade
|
| Other Operating Expenses | 2,451 | 1,613 | 1,163 | 1,171 | 930.08 | 1,109 | Upgrade
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| Operating Expenses | 12,515 | 10,447 | 8,200 | 7,327 | 5,326 | 6,376 | Upgrade
|
| Operating Income | 1,695 | 1,638 | 1,923 | 1,255 | 504.3 | 180.67 | Upgrade
|
| Interest Expense | -496.18 | -264.01 | -169.94 | -304.63 | -284.44 | -322.16 | Upgrade
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| Interest & Investment Income | 271.31 | 35.47 | 33.84 | 64.59 | 94.09 | 120.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.05 | 14.06 | 66.84 | 210.94 | -15.6 | 129.28 | Upgrade
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| Other Non Operating Income (Expenses) | 29.88 | -99.03 | -31.63 | -89.13 | -52.7 | -25.4 | Upgrade
|
| EBT Excluding Unusual Items | 1,519 | 1,325 | 1,823 | 1,136 | 245.67 | 83.31 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 261.02 | 158.95 | 27.92 | 14.38 | 16.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4.18 | 1.93 | 6.06 | 6.14 | 4.35 | Upgrade
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| Other Unusual Items | - | - | 60.5 | - | - | 199.39 | Upgrade
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| Pretax Income | 1,519 | 1,590 | 2,044 | 1,170 | 266.18 | 303.87 | Upgrade
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| Income Tax Expense | 263.21 | 280.22 | 314.23 | -0.5 | 1.26 | - | Upgrade
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| Net Income | 1,256 | 1,310 | 1,730 | 1,171 | 264.92 | 303.87 | Upgrade
|
| Net Income to Common | 1,256 | 1,310 | 1,730 | 1,171 | 264.92 | 303.87 | Upgrade
|
| Net Income Growth | -24.40% | -24.28% | 47.73% | 341.96% | -12.82% | 18.79% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 61 | 60 | 51 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 64 | 64 | 53 | 45 | 46 | Upgrade
|
| Shares Change (YoY) | 2.66% | 0.44% | 20.25% | 16.46% | -0.27% | 5.31% | Upgrade
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| EPS (Basic) | 19.95 | 21.55 | 28.60 | 23.08 | 6.18 | 7.10 | Upgrade
|
| EPS (Diluted) | 19.02 | 20.51 | 27.20 | 22.14 | 5.83 | 6.67 | Upgrade
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| EPS Growth | -26.35% | -24.60% | 22.85% | 279.76% | -12.59% | 12.67% | Upgrade
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| Free Cash Flow | - | -8,661 | 2,334 | 373.87 | 824.87 | 608.49 | Upgrade
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| Free Cash Flow Per Share | - | -135.60 | 36.70 | 7.07 | 18.16 | 13.36 | Upgrade
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| Dividend Per Share | - | - | 1.000 | - | - | - | Upgrade
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| Gross Margin | 50.82% | 50.80% | 45.56% | 47.93% | 48.16% | 47.82% | Upgrade
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| Operating Margin | 6.06% | 6.89% | 8.66% | 7.01% | 4.17% | 1.32% | Upgrade
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| Profit Margin | 4.49% | 5.51% | 7.78% | 6.54% | 2.19% | 2.22% | Upgrade
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| Free Cash Flow Margin | - | -36.41% | 10.50% | 2.09% | 6.81% | 4.44% | Upgrade
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| EBITDA | 2,715 | 2,132 | 2,282 | 1,554 | 762.58 | 416.24 | Upgrade
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| EBITDA Margin | 9.71% | 8.96% | 10.27% | 8.68% | 6.30% | 3.04% | Upgrade
|
| D&A For EBITDA | 1,020 | 493.64 | 358.66 | 298.97 | 258.28 | 235.58 | Upgrade
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| EBIT | 1,695 | 1,638 | 1,923 | 1,255 | 504.3 | 180.67 | Upgrade
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| EBIT Margin | 6.06% | 6.89% | 8.66% | 7.01% | 4.17% | 1.32% | Upgrade
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| Effective Tax Rate | 17.33% | 17.62% | 15.37% | - | 0.47% | - | Upgrade
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| Revenue as Reported | 28,265 | 24,090 | 22,472 | 18,010 | 12,229 | 13,872 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.