GOKUL REFOILS AND SOLVENT
Quarterly Results Analysis [Mar2025]
GOKUL REFOILS AND SOLVENT Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹860 Cr | ₹1,007 Cr | ₹856 Cr | ₹788 Cr | ₹697 Cr | ₹807 Cr | ₹927 Cr | ₹588 Cr |
Expenses | ₹851 Cr | ₹1,000 Cr | ₹844 Cr | ₹780 Cr | ₹693 Cr | ₹794 Cr | ₹909 Cr | ₹577 Cr |
Operating Income | ₹9 Cr | ₹7 Cr | ₹12 Cr | ₹8 Cr | ₹4 Cr | ₹13 Cr | ₹18 Cr | ₹11 Cr |
Other Income | ₹10 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹10 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Interest | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹10 Cr | ₹6 Cr | ₹8 Cr |
Depreciation | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
Profit Before Tax | ₹9 Cr | ₹1 Cr | ₹6 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹-6 Cr | ₹3 Cr |
Profit After Tax | ₹7 Cr | ₹1 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹-5 Cr | ₹3 Cr |
EPS | ₹0.67 | ₹0.06 | ₹0.52 | ₹0.25 | ₹0.20 | ₹0.20 | ₹-0.47 | ₹0.26 |
Industry Peers & Returns | 1W | 1M | 1Y |
GOKUL REFOILS AND SOLVENT | 0.6% | -5.6% | 13.7% |
PATANJALI FOODS | -1.2% | -3.5% | 2.3% |
ADANI WILMAR | -0.1% | -4.7% | -21.9% |
GOKUL AGRO RESOURCES | -1.7% | 17.7% | 74.7% |
AGRO TECH FOODS | 6% | -0.4% | 22.2% |
CIAN AGRO INDUSTRIES & INFRASTRUCTURE | -3.9% | -5% | 976.5% |
BCL INDUSTRIES | -2.1% | -0.7% | -20.9% |
MODI NATURALS | -0.2% | -10% | 109.2% |
KRITI NUTRIENTS | -0.4% | 1.9% | 2.1% |
GOKUL REFOILS AND SOLVENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -14.57 % |
Y-o-Y | 23.32 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹860 Cr | -14.57 | |
Dec2024 | ₹1,007 Cr | 17.62 | |
Sep2024 | ₹856 Cr | 8.62 | |
Jun2024 | ₹788 Cr | 13.00 | |
Mar2024 | ₹697 Cr | -13.59 | |
Dec2023 | ₹807 Cr | -12.96 | |
Sep2023 | ₹927 Cr | 57.70 | |
Jun2023 | ₹588 Cr | - |
GOKUL REFOILS AND SOLVENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 32.62 % |
Y-o-Y | 119.47 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹9 Cr | 32.62 | |
Dec2024 | ₹7 Cr | -39.18 | |
Sep2024 | ₹12 Cr | 37.63 | |
Jun2024 | ₹8 Cr | 97.70 | |
Mar2024 | ₹4 Cr | -66.68 | |
Dec2023 | ₹13 Cr | -28.78 | |
Sep2023 | ₹18 Cr | 59.14 | |
Jun2023 | ₹11 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 55.71 % |
Y-o-Y | 78.69 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 1.09% | 55.71 | |
Dec2024 | 0.7% | -48.15 | |
Sep2024 | 1.35% | 26.17 | |
Jun2024 | 1.07% | 75.41 | |
Mar2024 | 0.61% | -61.39 | |
Dec2023 | 1.58% | -18.13 | |
Sep2023 | 1.93% | 0.52 | |
Jun2023 | 1.92% | - |
GOKUL REFOILS AND SOLVENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1,045.00 % |
Y-o-Y | 238.83 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹7 Cr | 1,045.00 | |
Dec2024 | ₹1 Cr | -88.73 | |
Sep2024 | ₹5 Cr | 110.52 | |
Jun2024 | ₹2 Cr | 24.69 | |
Mar2024 | ₹2 Cr | -3.16 | |
Dec2023 | ₹2 Cr | Positive | |
Sep2023 | ₹-5 Cr | Negative | |
Jun2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 1,183.33 % |
Y-o-Y | 175.00 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 0.77 % | 1,183.33 | |
Dec2024 | 0.06 % | -90.00 | |
Sep2024 | 0.6 % | 93.55 | |
Jun2024 | 0.31 % | 10.71 | |
Mar2024 | 0.28 % | 12.00 | |
Dec2023 | 0.25 % | Positive | |
Sep2023 | -0.51 % | Negative | |
Jun2023 | 0.43 % | - |
GOKUL REFOILS AND SOLVENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1,016.67 % |
Y-o-Y | 235.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹0.67 | 1,016.67 | |
Dec2024 | ₹0.06 | -88.46 | |
Sep2024 | ₹0.52 | 108.00 | |
Jun2024 | ₹0.25 | 25.00 | |
Mar2024 | ₹0.2 | 0.00 | |
Dec2023 | ₹0.2 | Positive | |
Sep2023 | ₹-0.47 | Negative | |
Jun2023 | ₹0.26 | - |
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