Gokul Agro Resources Ltd (GOKULAGRO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 2,468.86 4,118.95 3,345.61 3,937.60 4,290.29 4,812.49 4,988.22 5,462.15 4,924.35 6,638.19 6,314.25 6,200.19
YOY Revenue Growth % -13.81% 48.37% 21.92% 49.21% 73.78% 16.84% 49.1% 38.72% 14.78% 37.94% 26.58% 13.51%
Other Income 7.21 7.22 7.87 9.37 7.93 8.16 8.20 9.74 8.91 9.24 8.16 13.41
Total Income 2,476.07 4,126.17 3,353.49 3,946.97 4,298.22 4,820.65 4,996.42 5,471.89 4,933.25 6,647.43 6,322.42 6,213.59
Total Expenses + 2,299.58 3,730.01 3,367.16 2,419.50 3,296.45 3,379.71 3,969.78 5,401.79 4,843.65 6,508.68 6,213.81 6,065.29
Cost of Materials Consumed 2,243.39 3,659.37 3,291.23 2,343.83 3,215.29 3,277.67 3,870.23 3,120.05 3,817.02 4,709.02 4,819.41 5,014.67
Employee Benefit Expense 9.62 11.23 13.21 13.83 13.07 13.97 16.19 16.08 15.54 16.51 19.65 20.89
Other Expenses 46.57 59.41 62.71 61.84 68.09 88.06 83.36 107.58 89.78 140.19 98.66 109.41
Operating Profit 169.29 388.94 -21.55 1,518.10 993.84 1,432.78 1,018.44 60.36 80.69 129.51 100.44 134.90
OPM % 6.9% 9.4% -0.6% 38.6% 23.2% 29.8% 20.4% 1.1% 1.6% 2% 1.6% 2.2%
Profit Before Tax + 31.46 43.18 42.65 60.06 67.51 96.68 90.99 70.10 89.60 138.75 108.61 148.30
Tax Expense 7.41 9.38 8.97 15.82 14.60 25.22 18.49 21.39 17.99 37.60 30.91 29.38
Tax % 23.6% 21.7% 21% 26.3% 21.6% 26.1% 20.3% 30.5% 20.1% 27.1% 28.5% 19.8%
Profit After Tax 24.05 33.79 33.68 44.24 52.91 71.46 72.50 48.71 71.61 101.15 77.70 118.92
EPS (Basic) 1.63 2.29 2.28 3.00 3.59 4.84 4.91 3.30 4.85 6.86 2.63 4.03

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 19,550.75 13,853.93 10,739.81 10,390.75 8,386.59 5,587.26 4,545.80
YOY Revenue Growth % 41.12% 29% 3.36% 23.9% 50.1% 22.91% -
Other Income 34.03 31.67 16.79 16.60 15.16 13.13 9.94
Total Income 19,584.78 13,885.60 10,756.59 10,407.35 8,401.74 5,600.39 4,555.74
Total Expenses + 19,259.50 11,811.58 9,111.82 9,705.99 5,311.16 3,594.69 3,442.03
Cost of Materials Consumed 13,480.85 11,537.12 8,828.22 9,440.09 5,100.13 3,422.57 3,263.06
Employee Benefit Expense 59.31 47.89 38.46 33.15 28.76 21.18 24.06
Other Expenses 347.08 226.56 245.14 232.75 182.28 150.94 154.90
Operating Profit 291.25 2,042.36 1,627.99 684.76 3,075.43 1,992.57 1,103.78
OPM % 1.5% 14.7% 15.2% 6.6% 36.7% 35.7% 24.3%
Profit Before Exceptional 325.28 177.34 174.74 155.98 66.05 26.41 14.06
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 325.28 177.34 174.74 155.98 66.05 26.41 14.06
Tax Expense 79.70 41.58 42.33 33.08 21.36 7.21 3.18
Tax % 24.5% 23.4% 24.2% 21.2% 32.3% 27.3% 22.6%
Profit After Tax 245.58 135.76 132.41 122.91 44.69 19.19 10.88
EPS (Basic) 16.64 9.20 9.18 9.02 3.39 1.46 0.83

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 969.10 778.13 593.27 0.00 0.00 0.00 0.00
Property, Plant & Equipment 804.39 727.13 339.93 0.00 0.00 0.00 0.00
Capital Work in Progress 113.12 5.94 106.48 0.00 0.00 0.00 0.00
Non-Current Investments 7.46 1.37 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 12.98 14.47 15.02 0.00 0.00 0.00 0.00
Current Assets + 3,110.92 2,428.70 1,527.71 0.00 0.00 0.00 0.00
Inventories 1,874.44 1,298.27 647.82 0.00 0.00 0.00 0.00
Trade Receivables 542.97 385.63 405.22 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 145.09 141.56 80.74 0.00 0.00 0.00 0.00
Current Investments 9.67 8.50 3.25 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 29.51 29.51 29.51 0.00 0.00 0.00 0.00
Other Equity 1,006.43 756.79 621.10 0.00 0.00 0.00 0.00
Non-Current Liabilities 394.59 331.08 305.58 0.00 0.00 0.00 0.00
Current Liabilities 2,649.49 2,089.45 1,164.79 0.00 0.00 0.00 0.00
Total Liabilities 3,044.08 2,420.53 1,470.37 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 467.21 355.39 19.86 40.44 0.00 0.00 0.00
Cash from Investing Activities -216.53 -296.94 -199.24 100.13 0.00 0.00 0.00
Cash from Financing Activities -247.16 2.38 142.84 -21.98 0.00 0.00 0.00
Net Increase/Decrease in Cash 3.52 60.82 -36.54 118.58 0.00 0.00 0.00