Gokaldas Exports Limited
NSE:GOKEX.NS
989.15 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,321.317 | 8,124.187 | 5,515.693 | 5,002.502 | 5,146.465 | 5,230.111 | 5,188.842 | 5,696.691 | 6,106.314 | 4,633.014 | 5,206.127 | 4,437.712 | 2,409.666 | 3,059.736 | 2,650.399 | 3,405.383 | 2,339.108 | 2,582.639 | 3,220.297 | 3,618.75 | 3,422.372 | 2,382.513 | 2,665.26 | 2,954.103 | 2,861.625 |
| Cost of Revenue
| 8,069.079 | 6,732.158 | 2,482.777 | 2,357.045 | 2,556.052 | 2,778.402 | 2,703.989 | 3,072.585 | 3,335.396 | 3,436.831 | 2,619.94 | 2,222.544 | 1,153.775 | 2,211.645 | 1,183.991 | 1,759.535 | 1,147.568 | 2,060.092 | 1,453.128 | 1,945.212 | 1,751.13 | 1,674.91 | 1,098.755 | 1,454.889 | 1,326.959 |
| Gross Profit
| 1,252.238 | 1,392.029 | 3,032.916 | 2,645.457 | 2,590.413 | 2,451.709 | 2,484.853 | 2,624.106 | 2,770.918 | 1,196.183 | 2,586.187 | 2,215.168 | 1,255.891 | 848.091 | 1,466.408 | 1,645.848 | 1,191.54 | 522.547 | 1,767.169 | 1,673.538 | 1,671.242 | 707.603 | 1,566.505 | 1,499.214 | 1,534.666 |
| Gross Profit Ratio
| 0.134 | 0.171 | 0.55 | 0.529 | 0.503 | 0.469 | 0.479 | 0.461 | 0.454 | 0.258 | 0.497 | 0.499 | 0.521 | 0.277 | 0.553 | 0.483 | 0.509 | 0.202 | 0.549 | 0.462 | 0.488 | 0.297 | 0.588 | 0.508 | 0.536 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 776.825 | 834.298 | 457.997 | 381.685 | 1,601.59 | 369.52 | 361.536 | 374.783 | 1,706.871 | 1,716.659 | 1,575.426 | 1,417.197 | 283.207 | 1,136.437 | 980.157 | 1,013.103 | 740.246 | 1,160.638 | 1,189.707 | 1,216.946 | 1,150.548 | 1,512.219 | 1,006.964 | 967.468 | 932.578 |
| Other Expenses
| 11.149 | 5.382 | 8.069 | 5.28 | 4.392 | 10.193 | 37.263 | 27.372 | 5.262 | -16.883 | 10.242 | 4.878 | 20.207 | -62.461 | 40.498 | 21.427 | -231.306 | 988.384 | -322.01 | 1,645.936 | -323.923 | 1,203.207 | -384.184 | 1,365.525 | -416.55 |
| Operating Expenses
| 776.825 | 834.298 | 2,622.747 | 2,393.625 | 2,171.889 | 1,926.888 | 2,055.035 | 2,156.914 | 2,269.352 | 656.923 | 2,180.344 | 1,890.808 | 1,264.553 | 672.712 | 1,395.423 | 1,469.835 | 1,093.185 | 668.245 | 1,616.652 | 1,645.936 | 1,583.564 | 561.786 | 1,374.17 | 1,365.525 | 1,382.919 |
| Operating Income
| 475.413 | 557.731 | 490.123 | 350.442 | 418.524 | 581.913 | 538.052 | 548.15 | 501.566 | 533.029 | 405.843 | 324.36 | -8.662 | 175.379 | 70.985 | 176.013 | 98.355 | -145.698 | 150.517 | 27.602 | 87.678 | 145.817 | 192.335 | 133.689 | 151.747 |
| Operating Income Ratio
| 0.051 | 0.069 | 0.089 | 0.07 | 0.081 | 0.111 | 0.104 | 0.096 | 0.082 | 0.115 | 0.078 | 0.073 | -0.004 | 0.057 | 0.027 | 0.052 | 0.042 | -0.056 | 0.047 | 0.008 | 0.026 | 0.061 | 0.072 | 0.045 | 0.053 |
| Total Other Income Expenses Net
| -114.382 | -128.38 | -54.642 | -57.102 | 13.246 | -74.258 | -60.533 | 2.435 | 6.571 | -9.258 | -19.894 | -38.245 | -16.86 | -13.721 | -10.517 | -89.362 | -140.952 | 205.385 | -284.204 | 13.44 | 249.151 | -38.284 | -107.015 | -113.858 | -113.64 |
| Income Before Tax
| 361.031 | 429.351 | 435.481 | 293.34 | 431.77 | 507.655 | 477.519 | 550.585 | 508.137 | 523.771 | 385.949 | 286.115 | -25.522 | 161.658 | 60.468 | 86.651 | -42.597 | 59.687 | -133.687 | 41.042 | 336.829 | 107.533 | 85.32 | 19.831 | 38.107 |
| Income Before Tax Ratio
| 0.039 | 0.053 | 0.079 | 0.059 | 0.084 | 0.097 | 0.092 | 0.097 | 0.083 | 0.113 | 0.074 | 0.064 | -0.011 | 0.053 | 0.023 | 0.025 | -0.018 | 0.023 | -0.042 | 0.011 | 0.098 | 0.045 | 0.032 | 0.007 | 0.013 |
| Income Tax Expense
| 89.235 | -13.478 | 131.25 | 56.203 | 106.247 | 35.729 | 71.71 | 92.582 | 114.211 | -85.328 | 84.828 | 77.164 | 83.794 | 1.264 | 70.979 | 9.513 | -43.009 | 2.546 | 42.599 | 104.546 | 78.246 | -5.005 | -30.367 | -25.608 | -23.064 |
| Net Income
| 271.796 | 442.829 | 304.231 | 237.137 | 325.523 | 471.926 | 405.809 | 458.003 | 393.926 | 609.099 | 301.121 | 286.115 | -25.522 | 160.394 | 60.468 | 86.651 | -42.597 | 59.687 | -133.687 | 41.042 | 336.829 | 112.538 | 85.32 | 19.831 | 38.107 |
| Net Income Ratio
| 0.029 | 0.055 | 0.055 | 0.047 | 0.063 | 0.09 | 0.078 | 0.08 | 0.065 | 0.131 | 0.058 | 0.064 | -0.011 | 0.052 | 0.023 | 0.025 | -0.018 | 0.023 | -0.042 | 0.011 | 0.098 | 0.047 | 0.032 | 0.007 | 0.013 |
| EPS
| 3.92 | 7.23 | 5.02 | 3.91 | 5.37 | 7.79 | 6.7 | 7.56 | 6.54 | 10.37 | 5.2 | 6.62 | -0.59 | 3.74 | 1.41 | 2.02 | -0.99 | 1.39 | -3.12 | 0.95 | 7.87 | 2.62 | 1.99 | 0.46 | 0.95 |
| EPS Diluted
| 3.75 | 6.88 | 4.77 | 3.72 | 5.11 | 7.79 | 6.37 | 7.19 | 6.49 | 9.95 | 5.04 | 6.31 | -0.59 | 3.74 | 1.33 | 1.91 | -0.99 | 1.39 | -3.12 | 0.93 | 7.42 | 2.62 | 1.96 | 0.46 | 0.93 |
| EBITDA
| 752.085 | 832.12 | 705.107 | 557.981 | 677.792 | 771.867 | 724.124 | 718.828 | 743.258 | 698.048 | 627.691 | 539.309 | 199.378 | 280.755 | 267.771 | 331.116 | 185.008 | 8.341 | 335.772 | 258.804 | 293.311 | 225.127 | 207.589 | 148.987 | 167.608 |
| EBITDA Ratio
| 0.081 | 0.102 | 0.128 | 0.112 | 0.132 | 0.148 | 0.14 | 0.126 | 0.122 | 0.151 | 0.121 | 0.122 | 0.083 | 0.092 | 0.101 | 0.097 | 0.079 | 0.003 | 0.104 | 0.072 | 0.086 | 0.094 | 0.078 | 0.05 | 0.059 |