Gokaldas Exports Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	1,001	1,035	977	1,003	998
Expenses	884	893	859	920	902
Operating Profit	104	123	97	65	77
Operating Profit Margin %	11%	12%	10%	7%	8%
Other Income	13	20	21	19	20
EBITDA	117	142	119	84	96
Interest	19	22	23	22	24
Depreciation	30	42	39	43	46
Profit Before Tax	67	79	57	19	26
Tax %	25%	33%	27%	57%	44%
Net Profit	50	53	42	8	15
EPS	7	7	6	1	2

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	21	30	30	32	36
Reserve & Surplus	269	679	856	1,260	2,045
Minority Interest	0	0	0	0	0
Non Current Liabilities	110	112	110	437	481
Current Liabilities	590	391	346	1,013	976
Total Liabilities	990	1,211	1,342	2,741	3,537
Fixed Assets	237	288	280	1,136	1,399
Capital Work in Progress	0	11	108	128	17
Investments	37	155	344	159	497
Other Assets	716	758	610	1,318	1,624
Total Assets	990	1,211	1,342	2,741	3,537

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	119	117	369	-177	57
Investing Activities	-32	-52	-291	-537	-420
Financing Activities	-86	-43	-75	753	474
Net Cash Flow	0	22	2	40	111

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	2,576	17.97%	191	16.55%
FY 2023-24	2,184	-3.01%	164	-7.98%
FY 2022-23	2,252	25.09%	178	52.83%
FY 2021-22	1,800	47.37%	117	344.8%
FY 2020-21	1,221	-11.76%	26	-18.9%

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Gokaldas Exports

Gokaldas Exports

GOKEX Financials

Income Statement

Balance Sheet

Cash Flow

GOKEX Revenue Growth