GOKUL AGRO RESOURCES
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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