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Gokaldas Exports Limited Q1 FY26 earnings call summary

NSE: GOKEX · BSE: 532630

Earnings call of 6 Aug 2025, summarised by AI from the filing.

The H1 tariff burden of 2% to 2.5% of revenue may extend into H2, with a 2.5% margin impact assumed for FY26.

Key takeaways

  1. Tariff guidance The H1 tariff burden of 2% to 2.5% of revenue may extend into H2, with a 2.5% margin impact assumed for FY26.
  2. Risk Higher U.S. tariffs from August could impact business volumes in the short run.

Original filing on BSE

Gokaldas Exports Limited Q1 FY27 results

As filed: Revenue ₹1,154 cr (+21% year on year), EBITDA ₹112 cr (+16% year on year), PAT ₹44.3 cr (+8% year on year), EBITDA margin 9.8% (−39 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,069 cr (+5% year on year), EBITDA ₹117 cr (−5% year on year), PAT ₹36.0 cr (−32% year on year), EBITDA margin 10.9% (−112 bps). Score 16 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 112 bps year on year. Other income 26% of PBT. Tax rate 49%. Consolidated profit -32% but standalone +20%. Share price after the results: +13.4% in 30 days (Nifty 500: +3.0%).
  • Q3 FY26: Revenue ₹979 cr (−1% year on year), EBITDA ₹76.9 cr (−25% year on year), PAT ₹14.6 cr (−71% year on year), EBITDA margin 7.9% (−257 bps). Score 7 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 257 bps year on year. Other income 75% of PBT. Tax rate 44%. Share price after the results: +3.1% in 30 days (Nifty 500: +0.4%).
  • Q2 FY26: Revenue ₹984 cr (+6% year on year), EBITDA ₹65.0 cr (−7% year on year), PAT ₹8.0 cr (−71% year on year), EBITDA margin 6.6% (−93 bps). Score 4 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 93 bps year on year. Other income 100% of PBT. Tax rate 58%. Consolidated profit -71% but standalone +0%. Profit fell 80% from last quarter. Share price after the results: +3.9% in 28 days (Nifty 500: +1.3%).
  • Q1 FY26: Revenue ₹956 cr (+3% year on year), EBITDA ₹97.0 cr (+29% year on year), PAT ₹41.0 cr (+52% year on year), EBITDA margin 10.2% (+210 bps). Score 48 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin rose 210 bps year on year. Other income 37% of PBT. Revenue fell 6% from last quarter. Share price after the results: −20.8% in 29 days (Nifty 500: −2.0%).
  • Q4 FY25: Revenue ₹1,015 cr (+25% year on year), EBITDA ₹122 cr (+45% year on year), PAT ₹53.0 cr (+20% year on year), EBITDA margin 12.0% (+167 bps). Score 51 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 167 bps year on year. Other income 25% of PBT. Consolidated profit +20% but standalone -10%. Revenue rose ₹203 cr on a year ago, against ₹289 cr the year before. Share price after the results: −9.7% in 28 days (Nifty 500: +0.2%).
  • Q3 FY25: Revenue ₹988 cr (+79% year on year), EBITDA ₹103 cr (+63% year on year), PAT ₹50.0 cr (+67% year on year), EBITDA margin 10.4% (−99 bps). Score 80 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin fell 99 bps year on year.
  • Q2 FY25: Revenue ₹929 cr (+86% year on year), EBITDA ₹70.0 cr (+49% year on year), PAT ₹28.0 cr (+17% year on year), EBITDA margin 7.5% (−187 bps). Score 67 of 100, Above trend. EBITDA margin fell 187 bps year on year. Other income 36% of PBT. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Gokaldas Exports Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.