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GOKUL AGRO RESOURCES
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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