Financial Highlights & Corporate Responsibility
GOKALDAS EXPORTS LIMITED
⑦Y-O-Y
04
↑ Q-O-Q
QUARTERLY
HIGHLIGHTS
CONSOLIDATED EBITDA
38
CR
26.2%
↑57.7%
The company took a conservative measure on its
receivables providing a one-time expected credit loss
provision of 4 Crs, although there is a reasonable
possibility of recovery of at least a portion of the
receivables.
CONSOLIDATED REVENUES
373 CR
3.0%
↑ 39.0%
Export revenue during the quarter grew by 10% YoY.
At the same time, the company also under recognized
export incentives since RODTEP rates are yet to be
notified.
KEY PERFORMANCE INDICATORS
NUMBER OF PIECES SHIPPED AND
REALIZATION PER PIECE
Qty Nos. in Million
Realization per piece in
7.3
6.9
457
502
177
PRODUCT CATEGORY
SALES
In %
CONSOLIDATED PAT
16 CR
168.7%
↑ 165.3%
Better volume growth and cost reduction initiatives
yielded PAT of 2.6 times of the previous year.
Q4FY20
Shipped
Q4FY21
Realization per piece
The company continued with its strategy of focusing
on higher value products.
Q4FY20
Casualwear
Bottomwear
Q4FY21
Q4FY20
Q4FY21
Outerwear
Sportswear
Outerwear product have majorly given the
growth during the quarter. This is driven
by growth in order book from the customer
as major consuming markets have started
returning to pre-COVID level.
Revenue from newly added customer
have given good share of growth year
on year.
51
24
47
30
167
16.9
REVENUE CONTRIBUTIONS
FROM CUSTOMER ADDED
IN LAST 4 YEARS
In %
21.1View entire presentation