Gokaldas Exports Limited (GOKEX.BO)
INR 1212.9
(-3.05%)
INR 1212.9
(-3.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.78 Billion | 22.22 Billion | 17.9 Billion | 11.45 Billion | 12.81 Billion | 10.86 Billion |
| Cost of Revenue | 11.7 Billion | 11.89 Billion | 9.15 Billion | 6.3 Billion | 7.2 Billion | 5.55 Billion |
| Gross Profit | 12.08 Billion | 10.33 Billion | 8.74 Billion | 5.15 Billion | 5.6 Billion | 5.3 Billion |
| Operating Expenses | 7.94 Billion | 8.4 Billion | 7.48 Billion | 4.64 Billion | 5.42 Billion | 4.68 Billion |
| Selling, General and Administrative Expenses | 7.94 Billion | 1.13 Billion | 506.97 Million | 310.47 Million | 348.8 Million | 380.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 80.09 Million | 33.58 Million | 7.49 Million | 20.17 Million | 19.25 Million |
| Cost and Expenses | 19.64 Billion | 20.29 Billion | 16.64 Billion | 10.95 Billion | 12.63 Billion | 10.23 Billion |
| Operating Income | 4.13 Billion | 803.56 Million | 384.15 Million | 33.92 Million | -549.04 Million | -74.33 Million |
| Interest Expense | 363.4 Million | 257.18 Million | 402.07 Million | 284.43 Million | 322.15 Million | 272.93 Million |
| Income Tax Expense | 280.22 Million | 314.23 Million | -500 Thousand | 1.26 Million | 837.25 Million | -5 Million |
| Earnings before Tax | 1.58 Billion | 2.04 Billion | 1.17 Billion | 266.18 Million | 303.87 Million | 250.79 Million |
| Net Income | 1.3 Billion | 1.72 Billion | 1.17 Billion | 264.91 Million | 303.87 Million | 255.79 Million |
| Earnings Per Share Basic | 21.55 | 28.60 | 23.08 | 6.18 | 7.10 | 6.08 |
| Earnings Per Share Diluted | 20.51 | 27.20 | 22.14 | 5.83 | 6.67 | 5.92 |
| Weighted Average Shares Outstanding | 60.77 Million | 60.48 Million | 50.73 Million | 42.85 Million | 42.82 Million | 42.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.87 Million | 63.59 Million | 52.88 Million | 45.41 Million | 45.53 Million | 43.23 Million |
| Gross Margin | 0.51 | 0.46 | 0.49 | 0.45 | 0.44 | 0.49 |
| EBIT Margin | 0.11 | 0.13 | 0.12 | 0.09 | 0.07 | 0.07 |
| Profit Margin | 0.06 | 0.08 | 0.07 | 0.02 | 0.02 | 0.02 |
| EBITDA | 2.52 Billion | 3.01 Billion | 2.16 Billion | 1.13 Billion | 1.22 Billion | 772.12 Million |
| Earnings Before Tax Margin | 0.17 | 0.04 | 0.02 | 0.00 | -0.04 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.32 Billion | 23.78 Billion | 8.12 Billion | 5.51 Billion | 5 Billion | 5.14 Billion |
| Cost of Revenue | 8.06 Billion | 20.09 Billion | 6.73 Billion | 2.48 Billion | 2.35 Billion | 2.55 Billion |
| Gross Profit | 1.25 Billion | 3.69 Billion | 1.39 Billion | 3.03 Billion | 2.64 Billion | 2.59 Billion |
| Operating Expenses | 776.82 Million | 2.05 Billion | 834.29 Million | 2.62 Billion | 2.39 Billion | 2.17 Billion |
| Selling, General and Administrative Expenses | 776.82 Million | - | 834.29 Million | 457.99 Million | 381.68 Million | 379.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.14 Million | 23.12 Million | 5.38 Million | 8.06 Million | 5.28 Million | 4.39 Million |
| Cost and Expenses | 8.84 Billion | 22.15 Billion | 7.56 Billion | 5.1 Billion | 4.75 Billion | 4.72 Billion |
| Operating Income | 475.41 Million | 1.63 Billion | 557.73 Million | 410.16 Million | 251.83 Million | 418.52 Million |
| Interest Expense | 187.97 Million | 363.4 Million | 196.46 Million | 54.64 Million | 57.1 Million | 55.19 Million |
| Income Tax Expense | 89.23 Million | 280.22 Million | -13.47 Million | 131.25 Million | 56.2 Million | 106.24 Million |
| Earnings before Tax | 361.03 Million | 1.58 Billion | 429.35 Million | 435.48 Million | 293.34 Million | 431.77 Million |
| Net Income | 271.79 Million | 1.3 Billion | 442.82 Million | 304.23 Million | 237.13 Million | 325.52 Million |
| Earnings Per Share Basic | 3.92 | - | 7.23 | 5.02 | 3.91 | 5.37 |
| Earnings Per Share Diluted | 3.75 | - | 6.88 | 4.77 | 3.72 | 5.11 |
| Weighted Average Shares Outstanding | 69.33 Million | 60.65 Million | 60.65 Million | 60.65 Million | 60.64 Million | 60.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.47 Million | 63.78 Million | 63.78 Million | 63.78 Million | 63.74 Million | 63.7 Million |
| Gross Margin | 0.13 | 0.16 | 0.17 | 0.55 | 0.53 | 0.50 |
| EBIT Margin | 0.08 | - | 0.10 | 0.13 | 0.11 | 0.13 |
| Profit Margin | 0.03 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 |
| EBITDA | 752.08 Million | - | 832.12 Million | 705.1 Million | 557.98 Million | 677.79 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.07 | 0.05 | 0.08 |
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