GOKUL AGRO RESOURCES
Quarterly Results Analysis [Sep2025]
GOKUL AGRO RESOURCES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹6,638 Cr | ₹4,924 Cr | ₹5,462 Cr | ₹4,988 Cr | ₹4,810 Cr | ₹4,290 Cr | ₹3,938 Cr | ₹3,340 Cr |
| Expenses | ₹6,452 Cr | ₹4,791 Cr | ₹5,340 Cr | ₹4,848 Cr | ₹4,660 Cr | ₹4,174 Cr | ₹3,843 Cr | ₹3,267 Cr |
| Operating Income | ₹186 Cr | ₹134 Cr | ₹122 Cr | ₹140 Cr | ₹150 Cr | ₹116 Cr | ₹94 Cr | ₹72 Cr |
| Other Income | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr |
| Interest | ₹42 Cr | ₹40 Cr | ₹48 Cr | ₹44 Cr | ₹49 Cr | ₹42 Cr | ₹34 Cr | ₹30 Cr |
| Depreciation | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹9 Cr | ₹8 Cr |
| Profit Before Tax | ₹139 Cr | ₹90 Cr | ₹70 Cr | ₹91 Cr | ₹97 Cr | ₹68 Cr | ₹60 Cr | ₹43 Cr |
| Profit After Tax | ₹101 Cr | ₹72 Cr | ₹49 Cr | ₹73 Cr | ₹71 Cr | ₹53 Cr | ₹44 Cr | ₹34 Cr |
| EPS | ₹6.86 | ₹2.43 | ₹1.65 | ₹2.46 | ₹4.84 | ₹1.79 | ₹1.50 | ₹1.14 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GOKUL AGRO RESOURCES | 10% | 27.9% | 28.3% |
| PATANJALI FOODS | -0.2% | -6.6% | -2.6% |
| ADANI WILMAR | -5.8% | -7.2% | -17.7% |
| AGRO TECH FOODS | -0.7% | -5.9% | -19.9% |
| CIAN AGRO INDUSTRIES & INFRASTRUCTURE | -9% | -40% | 265.9% |
| BCL INDUSTRIES | -4.1% | -17.5% | -41.4% |
| MODI NATURALS | -3.5% | -2% | -12.3% |
| KRITI NUTRIENTS | -1.8% | -9.4% | -35.1% |
| GOKUL REFOILS AND SOLVENT | 0.2% | -1.3% | -26.6% |
GOKUL AGRO RESOURCES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 34.80 % |
| Y-o-Y | 38.01 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹6,638 Cr | 34.80 | |
| Jun2025 | ₹4,924 Cr | -9.85 | |
| Mar2025 | ₹5,462 Cr | 9.50 | |
| Dec2024 | ₹4,988 Cr | 3.70 | |
| Sep2024 | ₹4,810 Cr | 12.12 | |
| Jun2024 | ₹4,290 Cr | 8.96 | |
| Mar2024 | ₹3,938 Cr | 17.90 | |
| Dec2023 | ₹3,340 Cr | - | |
GOKUL AGRO RESOURCES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 39.21 % |
| Y-o-Y | 23.78 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹186 Cr | 39.21 | |
| Jun2025 | ₹134 Cr | 9.44 | |
| Mar2025 | ₹122 Cr | -12.61 | |
| Dec2024 | ₹140 Cr | -7.03 | |
| Sep2024 | ₹150 Cr | 29.77 | |
| Jun2024 | ₹116 Cr | 22.75 | |
| Mar2024 | ₹94 Cr | 30.46 | |
| Dec2023 | ₹72 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.94 % |
| Y-o-Y | -10.54 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 2.8% | 2.94 | |
| Jun2025 | 2.72% | 21.43 | |
| Mar2025 | 2.24% | -20.00 | |
| Dec2024 | 2.8% | -10.54 | |
| Sep2024 | 3.13% | 15.93 | |
| Jun2024 | 2.7% | 12.50 | |
| Mar2024 | 2.4% | 10.60 | |
| Dec2023 | 2.17% | - | |
GOKUL AGRO RESOURCES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 41.32 % |
| Y-o-Y | 41.74 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹101 Cr | 41.32 | |
| Jun2025 | ₹72 Cr | 47.01 | |
| Mar2025 | ₹49 Cr | -32.76 | |
| Dec2024 | ₹73 Cr | 1.46 | |
| Sep2024 | ₹71 Cr | 35.16 | |
| Jun2024 | ₹53 Cr | 19.56 | |
| Mar2024 | ₹44 Cr | 31.34 | |
| Dec2023 | ₹34 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 4.79 % |
| Y-o-Y | 2.68 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 1.53 % | 4.79 | |
| Jun2025 | 1.46 % | 64.04 | |
| Mar2025 | 0.89 % | -38.62 | |
| Dec2024 | 1.45 % | -2.68 | |
| Sep2024 | 1.49 % | 21.14 | |
| Jun2024 | 1.23 % | 9.82 | |
| Mar2024 | 1.12 % | 10.89 | |
| Dec2023 | 1.01 % | - | |
GOKUL AGRO RESOURCES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 182.30 % |
| Y-o-Y | 41.74 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹6.86 | 182.30 | |
| Jun2025 | ₹2.43 | 47.27 | |
| Mar2025 | ₹1.65 | -32.93 | |
| Dec2024 | ₹2.46 | -49.17 | |
| Sep2024 | ₹4.84 | 170.39 | |
| Jun2024 | ₹1.79 | 19.33 | |
| Mar2024 | ₹1.5 | 31.58 | |
| Dec2023 | ₹1.14 | - | |
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