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

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1,035	977	1,003	998	1,087
Expenses	893	859	920	902	952
Operating Profit	123	97	65	77	117
Operating Profit Margin %	12%	10%	7%	8%	11%
Other Income	20	21	19	20	19
EBITDA	142	119	84	96	135
Interest	22	23	22	24	26
Depreciation	42	39	43	46	39
Profit Before Tax	79	57	19	26	70
Tax %	33%	27%	57%	44%	49%
Net Profit	53	42	8	15	36
EPS	7	6	1	2	5

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	30	30	32	36	37
Reserve & Surplus	679	856	1,260	2,045	2,124
Minority Interest	0	0	0	0	0
Non Current Liabilities	112	110	437	481	685
Current Liabilities	391	346	1,013	976	1,509
Total Liabilities	1,211	1,342	2,741	3,537	4,354
Fixed Assets	288	280	1,136	1,399	1,072
Capital Work in Progress	11	108	128	17	116
Investments	155	344	159	497	875
Other Assets	758	610	1,318	1,624	0
Total Assets	1,211	1,342	2,741	3,537	4,354

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	2,693	17.97%	189	16.55%
FY 2023-24	2,576	-3.01%	191	-7.98%
FY 2022-23	2,184	25.09%	164	52.83%
FY 2021-22	2,252	47.37%	178	344.8%
FY 2020-21	1,800	-11.76%	117	-18.9%

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Gokaldas Exports

GOKEX Financials

Income Statement

Balance Sheet

Cash Flow

GOKEX Revenue Growth