Gokaldas Exports 3QFY25 PAT jumps 65%; Total Income up 79%, crosses Rs 1001 cr

Gokaldas Exports registered a robust total income growth of 79% and 65% growth in profits on YoY basis in 3QFY25. The company, during the quarter ended December 31, 2024 reported a consolidated total income of ₹ 1001 Crore compared to ₹ 560 Crore in the same quarter last year and a consolidated profit after tax of ₹ 50 Crore compared to ₹ 30 Crore in the previous year 3QFY24.

Key Highlights:

Reported Consolidated Financial Performance:

(Figures in ₹ Crore)

Parameters	3QFY25	2QFY25	3QFY24	YoY	QoQ	9MFY25	9MFY24	YoY
Total Income	1001	942	560	79%	6%	2,882	1,591	81%
EBITDA	117	82	71	66%	42%	282	194	45%
EBITDA Margin	11.7%	8.7%	12.6%	-91 bps	294 bps	9.8%	12.2%	-242 bps
PBT	67	36	44	55%	89%	139	116	20%
PAT	50	28	30	65%	79%	106	87	22%

Gokaldas Exports (excluding acquired entities):

(Figures in ₹ Crore)

Parameters	3QFY25	2QFY25	3QFY24	YoY	QoQ	9MFY25	9MFY24	YoY
Total Income	664	652	560	19%	2%	1,896	1,591	19%
EBITDA	79	72	71	12%	10%	207	194	6%
EBITDA Margin	11.9%	11.0%	12.6%	-65 bps	90 bps	10.9%	12.2%	-130 bps

Commenting on the company’s third quarter, Sivaramakrishnan Ganapathi, Vice Chairman and Managing Director of Gokaldas Exports said, “In 3QFY25 Gokaldas Exports has reported significant jumps in our reported total income, PAT and EBITDA. We have crossed the Rs 1000 crore total income milestone for the first time in the quarter. EBITDA margins improved sequentially, indicating a healthy performance. We expect business volume to pick up in both the acquired entities in upcoming quarters with sustained stable performance of the company going forward.”