Gokaldas Exports' Q1 FY 2025-26 Quarterly Results

Result Summary

• Gokaldas Exports Ltd reported a 19.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 4.0%.
• Its expenses for the quarter were up by 18.7% QoQ and 1.9% YoY.
• The net profit decreased 6.3% QoQ and increased 52.6% YoY.
• The earnings per share (EPS) of Gokaldas Exports Ltd stood at 5.6 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Gokaldas Exports Ltd is a well-established company in the textile and apparel industry. The company is primarily engaged in the manufacturing and exporting of garments. It has carved out a significant niche in the global market by offering a wide range of apparel products, including high-quality woven and knitted garments. Gokaldas Exports serves a diverse clientele that consists of leading international brands and retailers, which underscores its strong reputation in the industry. While specific recent developments were not provided in the data, the company is known for its commitment to excellence and sustainability in manufacturing processes.

Revenue

In Q1FY26, Gokaldas Exports Ltd reported a total income of ₹977.17 crores, marking a substantial increase from the previous quarter (Q4FY25), where the total income was ₹817.97 crores. This represents a quarter-over-quarter (QoQ) growth of 19.5%. Compared to the same quarter in the previous fiscal year (Q1FY25), where the total income was ₹939.73 crores, there was a year-over-year (YoY) growth of 4.0%. The data indicates a positive trajectory in revenue generation over the corresponding periods, which reflects the company's ability to enhance its revenue streams effectively.

Profitability

Gokaldas Exports Ltd's profitability metrics for Q1FY26 show a mixed performance. The company recorded a profit before tax of ₹56.81 crores, which is a significant improvement from both the previous quarter (₹42.94 crores) and the same quarter last year (₹36.10 crores), with QoQ and YoY increases of 32.3% and 57.4%, respectively. However, the profit after tax decreased to ₹41.47 crores from ₹44.28 crores in Q4FY25, reflecting a decline of 6.3% on a QoQ basis. Despite this decrease, the YoY growth in profit after tax was 52.6%, up from ₹27.18 crores in Q1FY25. The company's earnings per share also exhibited a decline from ₹6.90 in Q4FY25 to ₹5.60 in Q1FY26, marking an 18.8% reduction QoQ, though there was a YoY increase of 47.4% from ₹3.80 in Q1FY25.

Operating Metrics

The company's total expenses for Q1FY26 amounted to ₹920.36 crores, which increased from ₹775.04 crores in Q4FY25 and ₹903.63 crores in Q1FY25, with QoQ and YoY growth of 18.7% and 1.9%, respectively. The tax expense in Q1FY26 was notably higher at ₹15.33 crores, compared to a tax credit in the previous quarter of ₹-1.35 crores, indicating a significant change in tax liabilities. Year-over-year, the tax expense increased by 71.9% from ₹8.92 crores in Q1FY25. These metrics highlight changes in the company's cost structure and tax obligations over the reporting periods.