'On consolidated basis
Quarter ended September 2025 compared with Quarter ended September
2024.
Net sales (including other operating income) of Gokaldas Exports has increased
5.96% to Rs 984.35 crore.
Operating profit margin
has declined from 7.49% to 6.56%, leading to 7.10% decline in operating profit
to Rs 64.61 crore. Raw material cost as a % of total sales (net of
stock adjustments) decreased from 51.72% to 49.60%. Purchase of
finished goods cost fell from 0.16% to 0.02%. Employee cost
increased from 30.85% to 34.86%. Other expenses fell from 9.77% to
8.60%. Contract job process charges fell from 0.93% to 0.70%.
Other income rose 48.01%
to Rs 18.96 crore. PBIDT rose 1.47% to Rs 83.57 crore. Provision
for interest rose 23.80% to Rs 22.26 crore. Loan funds rose to Rs
993.13 crore as of 30 Septe...
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