ALFA Finder| Revenue growth | 21% YoY consolidated growth. |
|---|---|
| Margins | EBITDA margin at 11.8%; capped by higher operating and factor costs. |
| Order book | Supported by a strong order book in the India business. |
| Demand visibility | Strong growth in US/UK markets; early signs of US import revival. |
| Management confidence | Confident in capitalizing on improving market conditions through disciplined execution. |
Growth
Consolidated income grew 21% YoY; EBITDA rose 17% YoY to ₹139 Cr; PAT increased 7% YoY to ₹44 Cr.
Outlook
Planned capex of ₹125 Cr for FY27; expect India-UK FTA and US Section 301 tariffs to strengthen competitive positioning.
Risks
Higher wage, raw material, and logistics costs; shipping reroutes due to US-Iran engagement; war-induced inflation potentially lowering spending.
Last quarter's promises, checked
Delivered
- Guided 10-12% India growth → delivered 16% (= BEAT)
- Guided Africa growth to $115M-$120M run rate → delivered 45% YoY growth (= BEAT)
- Guided BTPL FY27 revenue >₹1,000 Cr → delivered ₹1,180 Cr consolidated Q1 run-rate (= BEAT)
Partly delivered
- Guided FY27 Capex ₹80-100 Cr → delivered ₹125 Cr planned (= PARTIAL)
- Guided EBITDA margin improvement → delivered 11.8% vs 12% standalone target (= PARTIAL)
Investor Presentation filed with BSE, NSE: GOKEX. Summary written with AI assistance from the document.
Gokaldas Exports Ltd: key numbers
- Share price
- ₹679.40
- Market cap
- ₹4,978 Cr
- Revenue (annual)
- ₹3,988 Cr
- Net profit (annual)
- ₹100.1 Cr
- P/E (TTM)
- 36.6×Sector 48.2×
- Promoter holding
- 9.15%+0.00% QoQ
- FII holding
- 13.41%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Gokaldas Exports Ltd
All →Gokaldas Exports Business Update
Gokaldas Exports issued a press release clarifying a customer's Chapter 11 filing, which involves USD 4.11 million of receivables held by its African subsidiary Atraco. It also reports two new customers onboarded in its African operations.
Gokaldas Exports Adverse Business Impact
Gokaldas Exports disclosed that a customer of its step-down subsidiary, The Children's Place, filed for Chapter 11 bankruptcy in the US. The subsidiary has a USD 4.11 Mn receivable from that customer, and the company is assessing the impact.
- Value
- ₹38.63 Cr
Gokaldas Exports Earnings Call Transcript: Key Takeaways
Consolidated revenue +13% YoY and EBITA +48% on a weak year-ago base. India +10%, Africa +32%. Volume growth is unquantified and key benefits are deferred to FY28.
Gokaldas Exports Earnings Call Transcript: Key Takeaways
Q2FY27 total income ₹1,135 Cr (+13% YoY), EBITDA ₹127 Cr (+52%), EBITDA margin 11.2% (+287 bps), PAT ₹41 Cr. India and Africa both grew, aided by a weak prior-year US tariff base.
Gokaldas Exports Results Update
Gokaldas Exports issued a press release on unaudited Q2 and H1 FY27 results, reporting consolidated total income of ₹1,135 crore (up 13% YoY) and EBITDA of ₹127 crore. The release includes a P&L highlights table with Total Income, EBITDA and PAT rows.
Gokaldas Exports Q2 FY27 Results: Net Profit ₹41.2 Cr, Up 408.6% YoY
Gokaldas Exports Ltd reported revenue from operations of ₹1,113 Cr (+13.0% YoY) and net profit of ₹41.2 Cr (+408.6% YoY) for Q2 FY27.
- Key figure
- Net profit ₹41.2 Cr · +408.6% YoY