Gokaldas Exports Limited (NSE:GOKEX)
691.80
-1.95 (-0.28%)
May 29, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 39,876 | 38,642 | 23,789 | 22,222 | 17,903 | |
Revenue Growth (YoY) | 3.19% | 62.44% | 7.05% | 24.12% | 47.87% |
Cost of Revenue | 19,488 | 19,964 | 11,704 | 12,099 | 9,322 |
Gross Profit | 20,388 | 18,678 | 12,085 | 10,123 | 8,581 |
Selling, General & Admin | 13,290 | 12,430 | 7,946 | 6,319 | 5,539 |
Other Operating Expenses | 3,743 | 2,654 | 1,613 | 1,163 | 1,171 |
Operating Expenses | 18,701 | 16,368 | 10,447 | 8,200 | 7,327 |
Operating Income | 1,687 | 2,310 | 1,638 | 1,923 | 1,255 |
Interest Expense | -951.56 | -654.33 | -264.01 | -169.94 | -304.63 |
Interest & Investment Income | 632.27 | 194.44 | 35.5 | 33.84 | 64.59 |
Currency Exchange Gain (Loss) | 207.99 | 115.89 | 14.06 | 66.84 | 210.94 |
Other Non Operating Income (Expenses) | 140.94 | -73.14 | -99.07 | -31.63 | -89.13 |
EBT Excluding Unusual Items | 1,716 | 1,893 | 1,325 | 1,823 | 1,136 |
Gain (Loss) on Sale of Investments | - | 287.35 | 261.02 | 158.95 | 27.92 |
Gain (Loss) on Sale of Assets | - | 0.78 | 4.18 | 1.93 | 6.06 |
Other Unusual Items | - | - | - | 60.5 | - |
Pretax Income | 1,716 | 2,181 | 1,590 | 2,044 | 1,170 |
Income Tax Expense | 714.92 | 595.34 | 280.22 | 314.23 | -0.5 |
Net Income | 1,001 | 1,585 | 1,310 | 1,730 | 1,171 |
Net Income to Common | 1,001 | 1,585 | 1,310 | 1,730 | 1,171 |
Net Income Growth | -36.84% | 21.05% | -24.28% | 47.73% | 341.96% |
Shares Outstanding (Basic) | 73 | 71 | 61 | 60 | 51 |
Shares Outstanding (Diluted) | 76 | 74 | 64 | 64 | 53 |
Shares Change (YoY) | 3.32% | 15.74% | 0.44% | 20.25% | 16.46% |
EPS (Basic) | 13.71 | 22.36 | 21.55 | 28.60 | 23.08 |
EPS (Diluted) | 13.11 | 21.45 | 20.51 | 27.20 | 22.14 |
EPS Growth | -38.88% | 4.58% | -24.60% | 22.86% | 279.76% |
Free Cash Flow | -1,765 | -1,337 | -8,661 | 2,334 | 373.87 |
Free Cash Flow Per Share | -23.11 | -18.09 | -135.60 | 36.70 | 7.07 |
Dividend Per Share | - | - | - | 1.000 | - |
Gross Margin | 51.13% | 48.34% | 50.80% | 45.55% | 47.93% |
Operating Margin | 4.23% | 5.98% | 6.89% | 8.65% | 7.01% |
Profit Margin | 2.51% | 4.10% | 5.51% | 7.78% | 6.54% |
Free Cash Flow Margin | -4.43% | -3.46% | -36.41% | 10.50% | 2.09% |
EBITDA | 3,356 | 2,933 | 2,132 | 2,282 | 1,554 |
EBITDA Margin | 8.42% | 7.59% | 8.96% | 10.27% | 8.68% |
D&A For EBITDA | 1,669 | 623.33 | 493.64 | 358.66 | 298.97 |
EBIT | 1,687 | 2,310 | 1,638 | 1,923 | 1,255 |
EBIT Margin | 4.23% | 5.98% | 6.89% | 8.65% | 7.01% |
Effective Tax Rate | 41.66% | 27.30% | 17.63% | 15.37% | - |
Revenue as Reported | 40,650 | 39,172 | 24,090 | 22,472 | 18,010 |