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GOKUL REFOILS AND SOLVENT
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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