Gokaldas Exports Q2 FY27 consolidated revenue at Rs 1,112.80 cr
For Q2 FY27, Gokaldas Exports’ consolidated revenue was Rs 1,112.80 cr and net profit Rs 41.22 cr, up from Rs 984.35 cr and Rs 8.08 cr a year ago.
Key takeaways
- Revenue from operations Rs 1,112.80 cr vs Rs 984.35 cr a year ago
- Total income Rs 1,135.04 cr vs Rs 1,003.32 cr in the prior-year quarter
- Total expenses Rs 1,085.54 cr vs Rs 984.59 cr in the corresponding quarter
- PAT Rs 41.22 cr vs Rs 8.08 cr in the quarter ended Sep 30, 2025
- Basic EPS Rs 5.63 vs Rs 1.10; diluted EPS Rs 5.54 vs Rs 1.06
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 1,112.80 cr | Rs 984.35 cr | +13.0% |
| PAT | Rs 41.22 cr | Rs 8.08 cr | +410.1% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 3.70% of revenue, up 288 bps from 0.82%.
- Revenue rose 13.0% while total expenses rose 10.3%.
- Cost of materials accounted for Rs 62.00 cr of the Rs 100.95 cr rise in total expenses (61%).
• Revenue from operations (consolidated): Rs 1,112.80 cr vs Rs 984.35 cr in the quarter ended Sep 30, 2025
• Total income (consolidated): Rs 1,135.04 cr vs Rs 1,003.32 cr
• Total expenses (consolidated): Rs 1,085.54 cr vs Rs 984.59 cr
• Cost of materials consumed: Rs 525.73 cr vs Rs 463.73 cr
• Purchases of stock-in-trade: Rs 0.4206 cr vs Rs 0.208 cr
• Changes in inventories of work-in-progress and finished goods: Rs (12.13) cr vs Rs 49.42 cr
• Employee benefits expense: Rs 378.23 cr vs Rs 325.93 cr
• Finance costs: Rs 29.46 cr vs Rs 22.26 cr
• Depreciation and amortisation expense: Rs 48.11 cr vs Rs 42.59 cr
• Other expenses: Rs 120.69 cr vs Rs 91.45 cr
• Profit before tax (PBT): Rs 49.50 cr vs Rs 18.72 cr
• Net profit (PAT): Rs 41.22 cr vs Rs 8.08 cr
• Basic EPS: Rs 5.63 vs Rs 1.10
• Diluted EPS: Rs 5.54 vs Rs 1.06
According to the statement of consolidated unaudited financial results for the quarter and half year ended September 30, 2026 (quarter ended Sep 30, 2026 column), Gokaldas Exports reported consolidated revenue from operations of Rs 1,112.80 cr for the quarter. This compares with Rs 984.35 cr in the corresponding quarter ended Sep 30, 2025, as presented in the same table. Total income, which includes other income lines such as income from bank deposits and investment in mutual funds, interest income from debentures and others, stood at Rs 1,135.04 cr versus Rs 1,003.32 cr a year earlier.
On the cost side, total expenses were Rs 1,085.54 cr in the quarter ended Sep 30, 2026, up from Rs 984.59 cr in the corresponding prior-year quarter. Cost of materials consumed increased to Rs 525.73 cr from Rs 463.73 cr, while employee benefits expense rose to Rs 378.23 cr from Rs 325.93 cr. Finance costs were Rs 29.46 cr compared with Rs 22.26 cr, and depreciation and amortisation expense moved to Rs 48.11 cr from Rs 42.59 cr. Other expenses were reported at Rs 120.69 cr, versus Rs 91.45 cr in the same quarter last year.
With income rising faster than expenses, profit before tax for the quarter ended Sep 30, 2026 was Rs 49.50 cr, compared with Rs 18.72 cr in the quarter ended Sep 30, 2025. After total tax expenses of Rs 8.28 cr (vs Rs 10.64 cr a year ago), net profit for the period was Rs 41.22 cr, up from Rs 8.08 cr. Basic earnings per share for the quarter were Rs 5.63, versus Rs 1.10 in the corresponding prior-year quarter, and diluted EPS was Rs 5.54 against Rs 1.06, as disclosed in the same consolidated results table.
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