GOKUL AGRO RESOURCES
Quarterly Results Analysis [Dec2024]
GOKUL AGRO RESOURCES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,988 Cr | ₹4,812 Cr | ₹4,290 Cr | ₹3,938 Cr | ₹3,340 Cr | ₹4,112 Cr | ₹2,464 Cr | ₹2,639 Cr |
Expenses | ₹4,848 Cr | ₹4,662 Cr | ₹4,174 Cr | ₹3,843 Cr | ₹3,267 Cr | ₹4,038 Cr | ₹2,410 Cr | ₹2,565 Cr |
Operating Income | ₹140 Cr | ₹150 Cr | ₹116 Cr | ₹94 Cr | ₹72 Cr | ₹74 Cr | ₹54 Cr | ₹74 Cr |
Other Income | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Interest | ₹44 Cr | ₹49 Cr | ₹42 Cr | ₹34 Cr | ₹30 Cr | ₹31 Cr | ₹23 Cr | ₹24 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr |
Profit Before Tax | ₹91 Cr | ₹97 Cr | ₹68 Cr | ₹60 Cr | ₹43 Cr | ₹43 Cr | ₹31 Cr | ₹50 Cr |
Profit After Tax | ₹73 Cr | ₹71 Cr | ₹53 Cr | ₹44 Cr | ₹34 Cr | ₹34 Cr | ₹24 Cr | ₹38 Cr |
EPS | ₹4.91 | ₹4.84 | ₹3.59 | ₹3.00 | ₹2.28 | ₹2.29 | ₹1.63 | ₹2.56 |
Industry Peers & Returns | 1W | 1M | 1Y |
GOKUL AGRO RESOURCES | 5% | -0.5% | 118% |
PATANJALI FOODS | 5.4% | 7.5% | 31.4% |
ADANI WILMAR | 6% | 11.6% | -21.4% |
AGRO TECH FOODS | 7.4% | 3.5% | 16.4% |
CIAN AGRO INDUSTRIES & INFRASTRUCTURE | 11.7% | 4.4% | 887.8% |
BCL INDUSTRIES | 8.9% | 11.6% | -36.5% |
MODI NATURALS | 9.3% | -4.9% | 85.8% |
KRITI NUTRIENTS | 2.1% | 14.8% | 5.5% |
GOKUL REFOILS AND SOLVENT | -1.8% | -9.2% | 18.2% |
GOKUL AGRO RESOURCES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.65 % |
Y-o-Y | 49.36 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -6.62 | |
Mar2023 | ₹2,639 Cr | - |
GOKUL AGRO RESOURCES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -7.03 % |
Y-o-Y | 93.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -26.71 | |
Mar2023 | ₹74 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -10.26 % |
Y-o-Y | 29.03 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -21.71 | |
Mar2023 | 2.81% | - |
GOKUL AGRO RESOURCES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1.47 % |
Y-o-Y | 115.35 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -36.43 | |
Mar2023 | ₹38 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -2.68 % |
Y-o-Y | 43.56 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -31.47 | |
Mar2023 | 1.43 % | - |
GOKUL AGRO RESOURCES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1.45 % |
Y-o-Y | 115.35 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -36.33 | |
Mar2023 | ₹2.56 | - |
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