GOKALDAS EXPORTS
Quarterly Results Analysis [Jun2024]
GOKALDAS EXPORTS Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹932 Cr | ₹812 Cr | ₹552 Cr | ₹500 Cr | ₹515 Cr | ₹523 Cr | ₹519 Cr | ₹570 Cr |
Expenses | ₹857 Cr | ₹729 Cr | ₹489 Cr | ₹454 Cr | ₹454 Cr | ₹453 Cr | ₹456 Cr | ₹506 Cr |
Operating Income | ₹75 Cr | ₹83 Cr | ₹62 Cr | ₹46 Cr | ₹60 Cr | ₹70 Cr | ₹63 Cr | ₹64 Cr |
Other Income | ₹8 Cr | ₹7 Cr | ₹8 Cr | ₹10 Cr | ₹8 Cr | ₹7 Cr | ₹9 Cr | ₹8 Cr |
Interest | ₹19 Cr | ₹20 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr |
Depreciation | ₹28 Cr | ₹27 Cr | ₹21 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr |
Profit Before Tax | ₹36 Cr | ₹43 Cr | ₹44 Cr | ₹29 Cr | ₹43 Cr | ₹51 Cr | ₹48 Cr | ₹55 Cr |
Profit After Tax | ₹27 Cr | ₹44 Cr | ₹30 Cr | ₹24 Cr | ₹33 Cr | ₹47 Cr | ₹41 Cr | ₹46 Cr |
EPS | ₹3.82 | ₹6.99 | ₹5.02 | ₹3.91 | ₹5.37 | ₹7.79 | ₹6.70 | ₹7.56 |
Industry Peers & Returns | 1W | 1M | 1Y |
GOKALDAS EXPORTS | -1.4% | -8% | 22.2% |
PAGE INDUSTRIES | -3.3% | -2.1% | 3.1% |
KPR MILL | 3.9% | -7.9% | 11.4% |
VEDANT FASHIONS | 0.8% | 11.2% | 2.3% |
SWAN ENERGY | -5.8% | -8.5% | 111.3% |
WELSPUN LIVING | -2.5% | -0.1% | 53.4% |
GOKALDAS EXPORTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.74 % |
Y-o-Y | 81.12 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹932 Cr | 14.74 | |
Mar2024 | ₹812 Cr | 47.29 | |
Dec2023 | ₹552 Cr | 10.26 | |
Sep2023 | ₹500 Cr | -2.80 | |
Jun2023 | ₹515 Cr | -1.60 | |
Mar2023 | ₹523 Cr | 0.80 | |
Dec2022 | ₹519 Cr | -8.91 | |
Sep2022 | ₹570 Cr | - |
GOKALDAS EXPORTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -9.91 % |
Y-o-Y | 24.54 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹75 Cr | -9.91 | |
Mar2024 | ₹83 Cr | 33.56 | |
Dec2023 | ₹62 Cr | 35.63 | |
Sep2023 | ₹46 Cr | -23.69 | |
Jun2023 | ₹60 Cr | -14.10 | |
Mar2023 | ₹70 Cr | 10.88 | |
Dec2022 | ₹63 Cr | -0.92 | |
Sep2022 | ₹64 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -21.48 % |
Y-o-Y | -31.28 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 8.04% | -21.48 | |
Mar2024 | 10.24% | -9.38 | |
Dec2023 | 11.3% | 23.09 | |
Sep2023 | 9.18% | -21.54 | |
Jun2023 | 11.7% | -12.69 | |
Mar2023 | 13.4% | 10.02 | |
Dec2022 | 12.18% | 8.75 | |
Sep2022 | 11.2% | - |
GOKALDAS EXPORTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -38.62 % |
Y-o-Y | -16.51 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹27 Cr | -38.62 | |
Mar2024 | ₹44 Cr | 45.56 | |
Dec2023 | ₹30 Cr | 28.30 | |
Sep2023 | ₹24 Cr | -27.15 | |
Jun2023 | ₹33 Cr | -31.03 | |
Mar2023 | ₹47 Cr | 16.30 | |
Dec2022 | ₹41 Cr | -11.39 | |
Sep2022 | ₹46 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -46.42 % |
Y-o-Y | -53.87 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 2.92 % | -46.42 | |
Mar2024 | 5.45 % | -1.27 | |
Dec2023 | 5.52 % | 16.46 | |
Sep2023 | 4.74 % | -25.12 | |
Jun2023 | 6.33 % | -29.82 | |
Mar2023 | 9.02 % | 15.35 | |
Dec2022 | 7.82 % | -2.74 | |
Sep2022 | 8.04 % | - |
GOKALDAS EXPORTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -45.35 % |
Y-o-Y | -28.86 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹3.82 | -45.35 | |
Mar2024 | ₹6.99 | 39.24 | |
Dec2023 | ₹5.02 | 28.39 | |
Sep2023 | ₹3.91 | -27.19 | |
Jun2023 | ₹5.37 | -31.07 | |
Mar2023 | ₹7.79 | 16.27 | |
Dec2022 | ₹6.7 | -11.38 | |
Sep2022 | ₹7.56 | - |
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