Gokaldas Exports Limited · NSE:GOKEX
Gokaldas Exports — Q1 FY27 Earnings Presentation
21 slides from Gokaldas Exports's earnings presentation, August 2026
Slide 1: Global fashion with Indian craftsmanship
Q 1 F Y 2 7 GOKALDAS EXPORTS LIMITED I N V E S T O R P R E S E N T A T I O N Global fashion with Indian craftsmanship
Slide 2: Contents
Contents 01 Q1FY27 02 GLOBAL 03 A B O UT G O K A L D A S HIGHLIGHTS APPAREL MARKET EXPORTS 03 - 11 12 - 15 16 - 20
Slide 3: Q1 FY27
GOKALDAS EXPORTS LIMITED 3 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Q1FY27 04 MANAGEMENT COMMENTARY 05 FINANCIAL HI GHLIGHTS 07 SUMMARY OF CONSOLIDATED FI NANCIALS 11 RATIO ANALYSI S
Slide 4: Management Commentary and Outlook for FY27
GOKALDAS EXPORTS LIMITED 4 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Management Commentary and Outlook for FY27 Business Overview: Business momentum remained strong through the quarter, led by all round robust performances. India business grew 16% YoY, benefiting from a shift to the lower t
Slide 5: Quarterly Highlights
GOKALDAS EXPORTS LIMITED 5 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Quarterly Highlights SUMMARY OF CONSOLIDATED PROFIT & LOSS STATEMENT (₹ C R O R E S ) TOTAL INCOME KEY PERFORMANCE METRICS Q1FY27 Q4FY26 Q1FY26 YOY QOQ In Q1, the India business grew 16% YoY, supported by TOTAL INCOME 1,18
Slide 6: Region-wise Contribution
GOKALDAS EXPORTS LIMITED 6 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Region-wise Contribution Particulars 1QFY27 4QFY26 1QFY26 YoY QoQ Particulars 1QFY27 4QFY26 1QFY26 YoY QoQ Total Income (₹ Crores) Volume (Mn Pcs) India 941 857 813 16% 10% India 9.2 10.2 8.9 3% -10% Africa 239 230 164 45%
Slide 7: Financial Position Highlights
GOKALDAS EXPORTS LIMITED 7 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Financial Position Highlights ANALYSIS OF FINANCIAL POSITION (₹ C R O R E S ) CAPITAL EMPLOYED KEY PERFORMANCE METRICS Jun-26 Mar-26 YoY NON-CURRENT ASSETS During the quarter, the company deployed ₹179 Cr. of capital, INVE
Slide 8: Investment Tracker
GOKALDAS EXPORTS LIMITED 8 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Investment Tracker CAPITAL EXPENDITURE ₹125 Cr. (₹ C R O R E S ) OF PLANNED CAPEX FOR THE YEAR M O D E R NI Z ATI O N AN D NE W C AP A C I T Y AND NE W YE AR TO T AL U PGR AD E S PR O J E C T S FY25 46 145 191 FY26 58 170
Slide 9: Financial Highlights
GOKALDAS EXPORTS LIMITED 9 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Financial Highlights SUMMARY OF CONSOLIDATED PROFIT & LOSS STATEMENT (₹ C R O R E S ) KEY PERFORMANCE METRICS FY22 FY23 FY24 FY25 FY26 YOY REVENUE FROM OPERATIONS 1,790.3 2,222.2 2,378.9 3,864.2 3,987.6 3.2% OTHER INCOME 1
Slide 10: Financial Highlights
GOKALDAS EXPORTS LIMITED 10 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Financial Highlights ANALYSIS OF FINANCIAL POSITION (₹ C R O R E S ) K E Y P E R F O R M ANCE M E T R I CS FY22 FY23 FY24 FY25 FY26 YOY NON-CURRENT ASSETS Investment in Fixed Assets 169.1 275.1 504.2 636.6 774.3 137.7 Oth
Slide 11: Ratio Analysis
GOKALDAS EXPORTS LIMITED 11 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Ratio Analysis PY CY EBITDA MARGIN NET DEBT NET DEBT / EQUITY (I N % ) (₹ C R O R E S ) (I N TI M E S ) 1QFY27 11.8% 1QFY27 650 Q1FY27 0.27 FY26 13.0% FY26 553 FY26 0.17 FY25 11.4%* FY25 158 FY25 0.15 FY24 11.8%* FY24 336
Slide 12: Global Apparel Market
GOKALDAS EXPORTS LIMITED 12 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Global 13 APPAREL TRADE TRENDS 15 CONCLUSION
Slide 13: Healthy Retail Sales Growth in the US and UK in 1HCY26
GOKALDAS EXPORTS LIMITED 13 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Healthy Retail Sales Growth in the US and UK in 1HCY26 US E-COM SALE POSTED DECENT RECOVERY IN 1QCY26 US CLOTHING RETAIL STORE US E-COM CLOTHING UK CLOTHING RETAIL STORE PRICE V/S VOLUME SALES SALES SALES CONTRIBUTION (I
Slide 14: US & EU Begin 2026 with Moderate Apparel Imports
GOKALDAS EXPORTS LIMITED 14 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N US & EU Begin 2026 with Moderate Apparel Imports INDIAN APPAREL EXPORTS BEGIN FY27 WITH A DECLINE US APPAREL IMPORTS EU-27 APPAREL IMPORTS UK APPAREL IMPORTS INDIA APPAREL EXPORTS (I N US$ BN) (I N EUR € BN ) (I N GBP £ B
Slide 15: Shifting Global Dynamics
GOKALDAS EXPORTS LIMITED 15 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Shifting Global Dynamics Opportunities & Challenges for India Amid Trade Uncertainty L O N G - TE R M O P P O R T U N I TI E S N E A R - T E R M C H A L LE N G E S The EU, US, and China remain the dominant global apparel
Slide 16: About Gokaldas
GOKALDAS EXPORTS LIMITED 16 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N About Gokaldas 17 ABOUT GOKALDAS EXPORTS LTD 18 MANUFACTURING PROWESS 19 I NTEGRATED VALUE CHAI N 20 I NVESTMENT MERITS
Slide 17: We are One of the Most Global Operations in India
GOKALDAS EXPORTS LIMITED 17 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N We are One of the Most in India Gokaldas Exports Limited, a leading apparel manufacturer since 1979, Global 92 designing, manufacturing, and exporting a diverse range of apparel products for all seasons. Operations 4+ Mil
Slide 18: With Strong In-house Capabilities
GOKALDAS EXPORTS LIMITED 18 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N With Strong In-house Capabilities Worldclass In-house Testing Lab Robust Product Design Studio with Accredited by Development and 3D capability leading brands Sampling set-up Polyfill manufacturing Quilting using latest m
Slide 19: Integrated Value Chain
GOKALDAS EXPORTS LIMITED 19 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Integrated Value Chain Over the years, we have enhanced our capabilities to include a vast array of processes within our manufacturing set -up. Our strong presence across the value chain, enables us to become the preferre
Slide 20: Investment Merits
GOKALDAS EXPORTS LIMITED 20 Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N Investment Merits Well diversified across geographies, Sustainability products and clients focused operations Globally recognized vendor Fully integrated manufacturing operations, of complex value-added garments including
Slide 21: Contact Us
Q 1 F Y 2 7 I N V E S T O R P R E S E N T AT I O N GOKALDAS EXPORTS LIMITED Contact Us GOKALDAS EXPORTS LIMITED #25, 2nd Cross, 3rd Main, Industrial Suburb, Yeshwanthpur, Bangalore – 560 022, Karnataka, INDIA Tel: +91 – 80 – 6895 1000 INVESTOR RELATIONS DI WAK AR PI NGLE Diwakar.pingle@in.ey.com NI