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Gokaldas Exports Ltd — Profit & Loss Statement
₹580.20
-5.02%
Gokaldas Exports Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBITDA | 423.91 Cr | 284.11 Cr | 293.13 Cr | 216.19 Cr | — |
| EBIT | 295.51 Cr | 195.33 Cr | 221.38 Cr | 157.24 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 3.40 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.27 | 0.18 | 0.15 | 0.30 | — |
| Normalized EBITDA | 423.91 Cr | 284.11 Cr | 271.00 Cr | 216.19 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 158.54 Cr | 130.97 Cr | 172.97 Cr | 117.08 Cr | — |
| Reconciled Depreciation | 128.40 Cr | 88.77 Cr | 71.75 Cr | 58.95 Cr | — |
| Reconciled Cost Of Revenue | 1.95K Cr | 1.14K Cr | 1.21K Cr | 915.96 Cr | — |
| Net Interest Income | -32.45 Cr | -8.55 Cr | -22.33 Cr | -32.88 Cr | — |
| Interest Expense | 77.43 Cr | 36.34 Cr | 16.99 Cr | 40.21 Cr | — |
| Interest Income | 44.99 Cr | 27.79 Cr | 3.38 Cr | 7.33 Cr | — |
| Normalized Income | 158.54 Cr | 130.97 Cr | 154.23 Cr | 117.08 Cr | — |
| Net Income From Continuing And Discontinued Operation | 158.54 Cr | 130.97 Cr | 172.97 Cr | 117.08 Cr | — |
| Total Expenses | 3.63K Cr | 2.22K Cr | 1.87K Cr | 1.66K Cr | — |
| Diluted Average Shares | 7.39 Cr | 6.39 Cr | 6.36 Cr | 5.29 Cr | — |
| Basic Average Shares | 7.09 Cr | 6.08 Cr | 6.05 Cr | 5.07 Cr | — |
| Diluted EPS | 21.45 | 20.51 | 27.20 | 22.14 | — |
| Basic EPS | 22.36 | 21.55 | 28.60 | 23.08 | — |
| Diluted NI Availto Com Stockholders | 158.54 Cr | 130.97 Cr | 172.97 Cr | 117.08 Cr | — |
| Net Income Common Stockholders | 158.54 Cr | 130.97 Cr | 172.97 Cr | 117.08 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 158.54 Cr | 130.97 Cr | 172.97 Cr | 117.08 Cr | — |
| Net Income Including Noncontrolling Interests | 158.54 Cr | 130.97 Cr | 172.97 Cr | 117.08 Cr | — |
| Net Income Continuous Operations | 158.54 Cr | 130.97 Cr | 172.97 Cr | 117.08 Cr | — |
| Tax Provision | 59.53 Cr | 28.02 Cr | 31.42 Cr | -0.05 Cr | — |
| Pretax Income | 218.07 Cr | 158.99 Cr | 204.39 Cr | 117.03 Cr | — |
| Other Non Operating Income Expenses | 7.96 Cr | 2.31 Cr | 3.66 Cr | 3.36 Cr | — |
| Net Non Operating Interest Income Expense | -32.45 Cr | -8.55 Cr | -22.33 Cr | -32.88 Cr | — |
| Interest Expense Non Operating | 77.43 Cr | 36.34 Cr | 16.99 Cr | 40.21 Cr | — |
| Interest Income Non Operating | 44.99 Cr | 27.79 Cr | 3.38 Cr | 7.33 Cr | — |
| Operating Income | 230.98 Cr | 163.83 Cr | 194.24 Cr | 125.46 Cr | — |
| Operating Expense | 1.68K Cr | 1.07K Cr | 662.00 Cr | 748.89 Cr | — |
| Other Operating Expenses | 323.84 Cr | 205.34 Cr | 73.77 Cr | 151.17 Cr | — |
| Depreciation And Amortization In Income Statement | 128.40 Cr | 88.77 Cr | 71.75 Cr | 58.95 Cr | — |
| Depreciation Income Statement | 128.40 Cr | 88.77 Cr | 69.56 Cr | 58.95 Cr | — |
| Gross Profit | 1.91K Cr | 1.24K Cr | 856.24 Cr | 874.35 Cr | — |
| Cost Of Revenue | 1.95K Cr | 1.14K Cr | 1.21K Cr | 915.96 Cr | — |
| Total Revenue | 3.86K Cr | 2.38K Cr | 2.07K Cr | 1.79K Cr | — |
| Operating Revenue | 3.86K Cr | 2.38K Cr | 2.07K Cr | 1.79K Cr | — |
| Total Unusual Items | — | 26.52 Cr | 22.14 Cr | 0.00 | 2.05 Cr |
| Total Unusual Items Excluding Goodwill | — | 26.52 Cr | 22.14 Cr | 0.00 | 2.05 Cr |
| Rent Expense Supplemental | — | 17.01 Cr | 12.61 Cr | 15.14 Cr | 14.59 Cr |
| Special Income Charges | — | 0.42 Cr | 6.24 Cr | 0.00 | 0.61 Cr |
| Other Special Charges | — | -0.42 Cr | -6.24 Cr | -0.61 Cr | -0.61 Cr |
| Total Other Finance Cost | — | 9.94 Cr | 8.72 Cr | 9.74 Cr | 6.02 Cr |
| Amortization | — | 1.69 Cr | 2.19 Cr | 1.66 Cr | 1.63 Cr |
| Selling General And Administration | — | 63.35 Cr | 40.17 Cr | 50.70 Cr | 31.05 Cr |
| Selling And Marketing Expense | — | 22.44 Cr | 20.43 Cr | 32.08 Cr | 16.52 Cr |
| General And Administrative Expense | — | 40.90 Cr | 19.74 Cr | 18.62 Cr | 14.52 Cr |
| Rent And Landing Fees | — | 17.01 Cr | 12.61 Cr | 15.14 Cr | 14.59 Cr |
| Write Off | — | — | — | — | 0.84 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.