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GOKUL AGRO RESOURCES
Quarterly Results Analysis [Jun2025]

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GOKUL AGRO RESOURCES Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹4,924 Cr ₹5,462 Cr ₹4,988 Cr ₹4,812 Cr ₹4,290 Cr ₹3,938 Cr ₹3,340 Cr ₹4,112 Cr
Expenses ₹4,791 Cr ₹5,340 Cr ₹4,848 Cr ₹4,662 Cr ₹4,174 Cr ₹3,843 Cr ₹3,267 Cr ₹4,038 Cr
Operating Income ₹134 Cr ₹122 Cr ₹140 Cr ₹150 Cr ₹116 Cr ₹94 Cr ₹72 Cr ₹74 Cr
Other Income ₹9 Cr ₹10 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹7 Cr
Interest ₹40 Cr ₹48 Cr ₹44 Cr ₹49 Cr ₹42 Cr ₹34 Cr ₹30 Cr ₹31 Cr
Depreciation ₹13 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹14 Cr ₹9 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹90 Cr ₹70 Cr ₹91 Cr ₹97 Cr ₹68 Cr ₹60 Cr ₹43 Cr ₹43 Cr
Profit After Tax ₹72 Cr ₹49 Cr ₹73 Cr ₹71 Cr ₹53 Cr ₹44 Cr ₹34 Cr ₹34 Cr
EPS ₹4.85 ₹3.30 ₹4.91 ₹4.84 ₹3.59 ₹3.00 ₹2.28 ₹2.29
Industry Peers & Returns1W1M1Y
GOKUL AGRO RESOURCES 6% 15.1% 34.6%
PATANJALI FOODS -1.1% -2.3% -7.2%
ADANI WILMAR -0.3% 3.1% -28.5%
AGRO TECH FOODS -0.3% 3.2% -2.4%
CIAN AGRO INDUSTRIES & INFRASTRUCTURE 21.5% 178% 808.1%
BCL INDUSTRIES -0.1% -0.4% -28.7%
MODI NATURALS 0.4% 10.4% 46.4%
KRITI NUTRIENTS 1.1% -4.7% -32.5%
GOKUL REFOILS AND SOLVENT -1.3% -5.8% -24.9%

GOKUL AGRO RESOURCES Quarterly Revenues

Revenues
Q-o-Q

-9.85 %

Y-o-Y

14.78 %

Quarters Revenues % Change
Jun2025 ₹4,924 Cr
-9.85
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 -

GOKUL AGRO RESOURCES Quarterly Operating Profit

Operating Profit
Q-o-Q

9.44 %

Y-o-Y

15.39 %

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

21.43 %

Y-o-Y

0.74 %

Quarters Operating Margin% % Change
Jun2025 2.72%
21.43
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% -

GOKUL AGRO RESOURCES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

47.01 %

Y-o-Y

35.57 %

Quarters Profit After Tax % Change
Jun2025 ₹72 Cr
47.01
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 -
PAT Margins
Q-o-Q

64.04 %

Y-o-Y

18.70 %

Quarters PAT Margin(%) % Change
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 %
23.17
Sep2023 0.82 % -

GOKUL AGRO RESOURCES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

46.97 %

Y-o-Y

35.10 %

Quarters EPS % Change
Jun2025 ₹4.85
46.97
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 -

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