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GOKUL AGRO RESOURCES
Quarterly Results Analysis [Mar2025]

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GOKUL AGRO RESOURCES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹5,462 Cr ₹4,988 Cr ₹4,812 Cr ₹4,290 Cr ₹3,938 Cr ₹3,340 Cr ₹4,112 Cr ₹2,464 Cr
Expenses ₹5,340 Cr ₹4,848 Cr ₹4,662 Cr ₹4,174 Cr ₹3,843 Cr ₹3,267 Cr ₹4,038 Cr ₹2,410 Cr
Operating Income ₹122 Cr ₹140 Cr ₹150 Cr ₹116 Cr ₹94 Cr ₹72 Cr ₹74 Cr ₹54 Cr
Other Income ₹10 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹7 Cr
Interest ₹48 Cr ₹44 Cr ₹49 Cr ₹42 Cr ₹34 Cr ₹30 Cr ₹31 Cr ₹23 Cr
Depreciation ₹14 Cr ₹13 Cr ₹13 Cr ₹14 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹70 Cr ₹91 Cr ₹97 Cr ₹68 Cr ₹60 Cr ₹43 Cr ₹43 Cr ₹31 Cr
Profit After Tax ₹49 Cr ₹73 Cr ₹71 Cr ₹53 Cr ₹44 Cr ₹34 Cr ₹34 Cr ₹24 Cr
EPS ₹3.30 ₹4.91 ₹4.84 ₹3.59 ₹3.00 ₹2.28 ₹2.29 ₹1.63
Industry Peers & Returns1W1M1Y
GOKUL AGRO RESOURCES 3.9% 17.1% 92.1%
PATANJALI FOODS -2.2% -5.1% 12.3%
ADANI WILMAR -3.6% -1.4% -23.2%
AGRO TECH FOODS -4.2% 4.7% 23.3%
CIAN AGRO INDUSTRIES & INFRASTRUCTURE -0.5% -0% 984.9%
BCL INDUSTRIES -6.2% 2.6% -26.4%
MODI NATURALS -10.1% 19% 146.4%
KRITI NUTRIENTS -5.7% -6% 1.7%
GOKUL REFOILS AND SOLVENT -4.7% 0.3% 11.3%

GOKUL AGRO RESOURCES Quarterly Revenues

Revenues
Q-o-Q

9.50 %

Y-o-Y

38.72 %

Quarters Revenues % Change
Mar2025 ₹5,462 Cr
9.50
Dec2024 ₹4,988 Cr
3.65
Sep2024 ₹4,812 Cr
12.17
Jun2024 ₹4,290 Cr
8.96
Mar2024 ₹3,938 Cr
17.90
Dec2023 ₹3,340 Cr
-18.78
Sep2023 ₹4,112 Cr
66.86
Jun2023 ₹2,464 Cr -

GOKUL AGRO RESOURCES Quarterly Operating Profit

Operating Profit
Q-o-Q

-12.61 %

Y-o-Y

29.42 %

Quarters Operating Profit % Change
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
-2.48
Sep2023 ₹74 Cr
36.73
Jun2023 ₹54 Cr -
Operating Margins
Q-o-Q

-20.00 %

Y-o-Y

-6.67 %

Quarters Operating Margin% % Change
Mar2025 2.24%
-20.00
Dec2024 2.8%
-10.26
Sep2024 3.12%
15.56
Jun2024 2.7%
12.50
Mar2024 2.4%
10.60
Dec2023 2.17%
20.56
Sep2023 1.8%
-18.18
Jun2023 2.2% -

GOKUL AGRO RESOURCES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-32.76 %

Y-o-Y

10.25 %

Quarters Profit After Tax % Change
Mar2025 ₹49 Cr
-32.76
Dec2024 ₹73 Cr
1.47
Sep2024 ₹71 Cr
35.16
Jun2024 ₹53 Cr
19.56
Mar2024 ₹44 Cr
31.34
Dec2023 ₹34 Cr
-0.34
Sep2023 ₹34 Cr
40.52
Jun2023 ₹24 Cr -
PAT Margins
Q-o-Q

-38.62 %

Y-o-Y

-20.54 %

Quarters PAT Margin(%) % Change
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 %
23.17
Sep2023 0.82 %
-16.33
Jun2023 0.98 % -

GOKUL AGRO RESOURCES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-32.79 %

Y-o-Y

10.00 %

Quarters EPS % Change
Mar2025 ₹3.3
-32.79
Dec2024 ₹4.91
1.45
Sep2024 ₹4.84
34.82
Jun2024 ₹3.59
19.67
Mar2024 ₹3
31.58
Dec2023 ₹2.28
-0.44
Sep2023 ₹2.29
40.49
Jun2023 ₹1.63 -

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