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GOKUL AGRO RESOURCES
Quarterly Results Analysis [Jun2024]

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GOKUL AGRO RESOURCES Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Revenues ₹4,290 Cr ₹3,938 Cr ₹3,346 Cr ₹4,119 Cr ₹2,464 Cr ₹2,639 Cr ₹2,743 Cr ₹2,775 Cr
Expenses ₹4,174 Cr ₹3,843 Cr ₹3,267 Cr ₹4,038 Cr ₹2,410 Cr ₹2,565 Cr ₹2,665 Cr ₹2,709 Cr
Operating Income ₹116 Cr ₹94 Cr ₹78 Cr ₹81 Cr ₹54 Cr ₹74 Cr ₹78 Cr ₹66 Cr
Other Income ₹8 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹4 Cr ₹3 Cr
Interest ₹42 Cr ₹34 Cr ₹36 Cr ₹37 Cr ₹23 Cr ₹24 Cr ₹26 Cr ₹23 Cr
Depreciation ₹14 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹68 Cr ₹60 Cr ₹43 Cr ₹43 Cr ₹31 Cr ₹50 Cr ₹48 Cr ₹39 Cr
Profit After Tax ₹53 Cr ₹44 Cr ₹34 Cr ₹34 Cr ₹24 Cr ₹38 Cr ₹37 Cr ₹29 Cr
EPS ₹3.59 ₹3.00 ₹2.28 ₹2.29 ₹1.63 ₹2.56 ₹2.56 ₹2.05
Industry Peers & Returns1W1M1Y
GOKUL AGRO RESOURCES -2.2% 1.8% 136.2%
PATANJALI FOODS -4% -15.3% 34.5%
ADANI WILMAR -2.3% -9.8% 0.7%
AGRO TECH FOODS 2.5% 2.2% 5.3%
BCL INDUSTRIES -1.2% -0.5% 5.4%
KRITI NUTRIENTS -5.6% -4.3% 88.4%

GOKUL AGRO RESOURCES Quarterly Revenues

Revenues
Q-o-Q

8.96 %

Y-o-Y

74.09 %

Quarters Revenues % Change
Jun2024 ₹4,290 Cr
8.96
Mar2024 ₹3,938 Cr
17.69
Dec2023 ₹3,346 Cr
-18.78
Sep2023 ₹4,119 Cr
67.14
Jun2023 ₹2,464 Cr
-6.62
Mar2023 ₹2,639 Cr
-3.78
Dec2022 ₹2,743 Cr
-1.16
Sep2022 ₹2,775 Cr -

GOKUL AGRO RESOURCES Quarterly Operating Profit

Operating Profit
Q-o-Q

22.75 %

Y-o-Y

113.53 %

Quarters Operating Profit % Change
Jun2024 ₹116 Cr
22.75
Mar2024 ₹94 Cr
20.80
Dec2023 ₹78 Cr
-3.57
Sep2023 ₹81 Cr
49.34
Jun2023 ₹54 Cr
-26.71
Mar2023 ₹74 Cr
-4.69
Dec2022 ₹78 Cr
17.65
Sep2022 ₹66 Cr -
Operating Margins
Q-o-Q

12.50 %

Y-o-Y

22.73 %

Quarters Operating Margin% % Change
Jun2024 2.7%
12.50
Mar2024 2.4%
2.56
Dec2023 2.34%
18.78
Sep2023 1.97%
-10.45
Jun2023 2.2%
-21.71
Mar2023 2.81%
-0.71
Dec2022 2.83%
18.91
Sep2022 2.38% -

GOKUL AGRO RESOURCES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

19.56 %

Y-o-Y

119.91 %

Quarters Profit After Tax % Change
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
2.71
Dec2022 ₹37 Cr
24.93
Sep2022 ₹29 Cr -
PAT Margins
Q-o-Q

9.82 %

Y-o-Y

25.51 %

Quarters PAT Margin(%) % Change
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 %
6.72
Dec2022 1.34 %
26.42
Sep2022 1.06 % -

GOKUL AGRO RESOURCES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

19.67 %

Y-o-Y

120.25 %

Quarters EPS % Change
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
0.00
Dec2022 ₹2.56
24.88
Sep2022 ₹2.05 -

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