GOKALDAS EXPORTS Financial Statement Analysis
|
||
|
The Revenues of GOKALDAS EXPORTS have increased by 24.12% YoY .
The Earnings Per Share (EPS) of GOKALDAS EXPORTS has decreased by -27.64 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GOKALDAS EXPORTS Last 5 Annual Financial Results
[BOM: 532630|NSE : GOKEX]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹2,222 Cr | ₹1,790 Cr | ₹1,211 Cr | ₹1,371 Cr | ₹1,175 Cr |
| Expenses | ₹1,958 Cr | ₹1,606 Cr | ₹1,109 Cr | ₹1,298 Cr | ₹1,113 Cr |
| Operating Profit (Excl OI) | ₹264 Cr | ₹184 Cr | ₹101 Cr | ₹73 Cr | ₹62 Cr |
| Other Income | ₹32 Cr | ₹32 Cr | ₹12 Cr | ₹29 Cr | ₹22 Cr |
| Interest | ₹26 Cr | ₹40 Cr | ₹34 Cr | ₹37 Cr | ₹33 Cr |
| Depreciation | ₹72 Cr | ₹59 Cr | ₹53 Cr | ₹55 Cr | ₹19 Cr |
| Profit Before Tax | ₹204 Cr | ₹117 Cr | ₹27 Cr | ₹30 Cr | ₹25 Cr |
| Profit After Tax | ₹173 Cr | ₹117 Cr | ₹26 Cr | ₹30 Cr | ₹26 Cr |
| Consolidated Net Profit | ₹173 Cr | ₹117 Cr | ₹26 Cr | ₹30 Cr | ₹26 Cr |
| Earnings Per Share (Rs) | ₹20.66 | ₹28.55 | ₹19.85 | ₹6.18 | ₹7.10 |
| PAT Margin (%) | 5.51 | 7.78 | 6.54 | 2.19 | 2.22 |
| ROE(%) | 12.43 | 22.22 | 24.17 | 10.83 | 13.48 |
| ROCE(%) | 13.79 | 27.20 | 22.06 | 9.60 | 10.85 |
| Total Debt/Equity(x) | 0.50 | 0.04 | 0.09 | 1.33 | 1.82 |
Key Financials |
||
| Market Cap | : | ₹ 7,288.4 Cr |
| Revenue (TTM) | : | ₹ 3,225.1 Cr |
| Net Profit(TTM) | : | ₹ 130.0 Cr |
| EPS (TTM) | : | ₹ 18.2 |
| P/E (TTM) | : | 56.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GOKALDAS EXPORTS | -11% | -10% | 29.2% |
| PAGE INDUSTRIES | -6.2% | -3.3% | 28.1% |
| KPR MILL | -7.5% | -7.5% | 22.7% |
| VEDANT FASHIONS | -6.6% | -10.8% | -1.9% |
| SWAN ENERGY | -17.2% | -21.3% | 20.2% |
| WELSPUN LIVING | -10% | -15.1% | -0.9% |
| ALOK INDUSTRIES | -8.8% | -18.5% | -47.4% |
| VARDHMAN TEXTILES | -11.8% | -14.2% | 23.7% |
| ARVIND | -11.3% | -11.8% | 45.7% |
GOKALDAS EXPORTS Revenues
[BOM: 532630|NSE : GOKEX]
| Y-o-Y | 24.12 % |
| 5 Yr CAGR | 17.28 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,222 Cr | 24.12 | |
| Mar2023 | ₹1,790 Cr | 47.87 | |
| Mar2022 | ₹1,211 Cr | -11.69 | |
| Mar2021 | ₹1,371 Cr | 16.72 | |
| Mar2020 | ₹1,175 Cr | - | |
GOKALDAS EXPORTS Operating Profit
[BOM: 532630|NSE : GOKEX]
| Y-o-Y | 43.21 % |
| 5 Yr CAGR | 43.78 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹264 Cr | 43.21 | |
| Mar2023 | ₹184 Cr | 81.70 | |
| Mar2022 | ₹101 Cr | 39.24 | |
| Mar2021 | ₹73 Cr | 17.94 | |
| Mar2020 | ₹62 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 15.34 % |
| 5 Yr CAGR | 22.59 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 11.88% | 15.34 | |
| Mar2023 | 10.3% | 22.91 | |
| Mar2022 | 8.38% | 57.52 | |
| Mar2021 | 5.32% | 1.14 | |
| Mar2020 | 5.26% | - | |
GOKALDAS EXPORTS Profit After Tax
[BOM: 532630|NSE : GOKEX]
| Y-o-Y | 47.73 % |
| 5 Yr CAGR | 61.26 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹173 Cr | 47.73 | |
| Mar2023 | ₹117 Cr | 341.95 | |
| Mar2022 | ₹26 Cr | -12.82 | |
| Mar2021 | ₹30 Cr | 18.79 | |
| Mar2020 | ₹26 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -29.18 % |
| 5 Yr CAGR | 25.52 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.51 % | -29.18 | |
| Mar2023 | 7.78 % | 18.96 | |
| Mar2022 | 6.54 % | 198.63 | |
| Mar2021 | 2.19 % | -1.35 | |
| Mar2020 | 2.22 % | - | |
GOKALDAS EXPORTS Earnings Per Share (EPS)
[BOM: 532630|NSE : GOKEX]
| Y-o-Y | -27.64 % |
| 5 Yr CAGR | 30.61 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹21 | -27.64 | |
| Mar2023 | ₹29 | 43.83 | |
| Mar2022 | ₹20 | 221.20 | |
| Mar2021 | ₹6.18 | -12.96 | |
| Mar2020 | ₹7.10 | - | |
GOKALDAS EXPORTS Return on Capital Employed (ROCE)
[BOM: 532630|NSE : GOKEX]
| Y-o-Y | -49.30 % |
| 5 Yr CAGR | 6.18 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.79% | -49.30 | |
| Mar2023 | 27.2% | 23.30 | |
| Mar2022 | 22.06% | 129.79 | |
| Mar2021 | 9.6% | -11.52 | |
| Mar2020 | 10.85% | - | |
GOKALDAS EXPORTS Share Price vs Sensex
| Current Share Price | : | ₹1,019.4 |
| Current MarketCap | : | ₹ 7,288.4 Cr |
| Updated EOD on | : | Jan 13,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GOKALDAS EXPORTS | -11% |
-10% |
29.2% |
| SENSEX | -2.1% |
-6.4% |
7% |
GOKALDAS EXPORTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -7% | -12.4% | 15.8% |
| S&P BSE CONSUMER DISC. | -7.1% | -9.9% | 15.1% |
| S&P BSE MIDSMALLCAP | -7.2% | -12.1% | 14.7% |
No NSE index found
You may also like the below Video Courses
FAQ about GOKALDAS EXPORTS Financials
How the annual revenues of GOKALDAS EXPORTS have changed ?
The Revenues of GOKALDAS EXPORTS have increased by 24.12% YoY .
How the Earnings per Share (EPS) of GOKALDAS EXPORTS have changed?
The Earnings Per Share (EPS) of GOKALDAS EXPORTS has decreased by -27.64 % YoY .
Check out Intrinsic Value of Peers of GOKALDAS EXPORTS
|
Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of WELSPUN LIVING LTD |
Compare Stock Analytics of Peers of GOKALDAS EXPORTS
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
