Gokaldas Exports Ltd
NSE:GOKEX

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Gokaldas Exports Ltd Logo
Gokaldas Exports Ltd
NSE:GOKEX
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Price: 882.45 INR -1.57% Market Closed
Market Cap: 63B INR
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Income Statement

Earnings Waterfall
Gokaldas Exports Ltd

Revenue
28B INR
Cost of Revenue
-13.8B INR
Gross Profit
14.2B INR
Operating Expenses
-12.5B INR
Operating Income
1.7B INR
Other Expenses
-439.2m INR
Net Income
1.3B INR

Income Statement
Gokaldas Exports Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
11 745
N/A
12 306
+5%
12 971
+5%
13 526
+4%
13 652
+1%
12 569
-8%
12 356
-2%
11 786
-5%
12 107
+3%
12 178
+1%
13 210
+8%
15 766
+19%
17 903
+14%
21 600
+21%
22 859
+6%
22 842
0%
22 222
-3%
21 262
-4%
20 568
-3%
20 895
+2%
23 789
+14%
27 964
+18%
Gross Profit
Cost of Revenue
(5 388)
(5 812)
(6 302)
(6 656)
(7 385)
(6 422)
(6 237)
(5 968)
(6 446)
(6 177)
(6 640)
(8 076)
(9 610)
(11 341)
(12 191)
(12 275)
(12 407)
(11 111)
(10 395)
(10 174)
(11 433)
(13 753)
Gross Profit
6 358
N/A
6 494
+2%
6 668
+3%
6 869
+3%
6 268
-9%
6 147
-2%
6 119
0%
5 818
-5%
5 661
-3%
6 001
+6%
6 570
+9%
7 690
+17%
8 293
+8%
10 259
+24%
10 668
+4%
10 566
-1%
9 815
-7%
10 151
+3%
10 172
+0%
10 720
+5%
12 355
+15%
14 210
+15%
Operating Income
Operating Expenses
(5 931)
(5 989)
(6 263)
(6 481)
(6 144)
(6 002)
(5 806)
(5 547)
(5 157)
(5 596)
(6 017)
(6 802)
(7 039)
(8 494)
(8 760)
(8 634)
(7 872)
(8 311)
(8 547)
(9 115)
(10 717)
(12 515)
Selling, General & Administrative
(4 363)
(4 168)
(4 417)
(4 600)
(4 928)
(4 264)
(4 060)
(3 851)
(4 099)
(3 833)
(4 237)
(4 832)
(5 759)
(6 238)
(6 432)
(6 364)
(6 549)
(6 088)
(6 281)
(6 723)
(7 776)
(9 091)
Depreciation & Amortization
(192)
(281)
(367)
(464)
(548)
(551)
(570)
(553)
(526)
(521)
(513)
(537)
(589)
(636)
(669)
(706)
(718)
(738)
(774)
(803)
(888)
(974)
Other Operating Expenses
(1 377)
(1 541)
(1 480)
(1 418)
(668)
(1 188)
(1 177)
(1 144)
(532)
(1 242)
(1 267)
(1 433)
(690)
(1 620)
(1 659)
(1 565)
(606)
(1 485)
(1 492)
(1 589)
(2 053)
(2 451)
Operating Income
426
N/A
505
+19%
405
-20%
388
-4%
124
-68%
145
+17%
313
+116%
271
-13%
504
+86%
405
-20%
554
+37%
889
+60%
1 255
+41%
1 765
+41%
1 908
+8%
1 932
+1%
1 942
+1%
1 840
-5%
1 625
-12%
1 605
-1%
1 638
+2%
1 695
+3%
Pre-Tax Income
Interest Income Expense
(256)
(275)
(148)
(96)
(116)
(248)
(372)
(368)
(197)
(151)
(84)
(63)
(6)
(110)
(71)
(31)
84
(149)
(108)
(101)
(71)
(206)
Non-Reccuring Items
(63)
198
198
(31)
0
(61)
(61)
168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
6
0
0
0
265
0
0
0
6
0
0
0
6
0
61
61
62
0
0
0
0
0
Total Other Income
137
122
116
91
32
89
90
93
(47)
29
13
(18)
(84)
49
72
99
(45)
276
194
164
23
30
Pre-Tax Income
251
N/A
549
+119%
571
+4%
352
-38%
304
-14%
(76)
N/A
(30)
+60%
164
N/A
266
+62%
283
+7%
483
+70%
808
+67%
1 170
+45%
1 704
+46%
1 968
+16%
2 060
+5%
2 044
-1%
1 968
-4%
1 710
-13%
1 668
-2%
1 590
-5%
1 519
-4%
Net Income
Tax Provision
5
5
5
5
0
0
0
0
(1)
(1)
(1)
(86)
1
(114)
(206)
(193)
(314)
(306)
(270)
(329)
(280)
(263)
Income from Continuing Operations
256
554
576
357
304
(76)
(30)
164
265
282
482
722
1 171
1 590
1 762
1 867
1 730
1 661
1 440
1 339
1 310
1 256
Net Income (Common)
256
N/A
554
+117%
576
+4%
357
-38%
304
-15%
(76)
N/A
(30)
+60%
164
N/A
265
+61%
282
+6%
482
+71%
722
+50%
1 171
+62%
1 590
+36%
1 762
+11%
1 867
+6%
1 730
-7%
1 661
-4%
1 440
-13%
1 339
-7%
1 310
-2%
1 256
-4%
EPS (Diluted)
5.95
N/A
12.21
+105%
13.05
+7%
8.33
-36%
6.6
-21%
-1.75
N/A
-0.65
+63%
3.61
N/A
5.88
+63%
6.51
+11%
10.62
+63%
12.09
+14%
22.09
+83%
26.19
+19%
27.66
+6%
29.3
+6%
27.2
-7%
26.08
-4%
22.61
-13%
21.01
-7%
20.51
-2%
17.32
-16%

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