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 2,357.50 4,000.39 3,062.32 3,519.31 3,983.88 4,508.42 4,304.29 4,323.50 4,624.95 6,049.16 5,671.34 5,776.05
YOY Revenue Growth % -11.15% 58.6% 20.15% 45.2% 68.99% 12.7% 40.56% 22.85% 16.09% 34.17% 31.76% 33.6%
Other Income 6.04 6.19 6.69 8.69 6.86 6.89 6.11 9.04 8.10 8.71 7.58 12.87
Total Income 2,363.54 4,006.58 3,069.01 3,528.01 3,990.74 4,515.30 4,310.41 4,332.54 4,633.05 6,057.87 5,678.92 5,788.91
Total Expenses + 2,297.59 3,726.27 3,361.91 2,419.34 3,294.14 3,373.76 3,969.24 4,278.07 4,551.92 5,937.12 5,589.27 5,657.66
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 8.71 10.33 12.12 13.16 11.94 12.87 14.84 15.08 14.14 15.25 18.00 19.78
Other Expenses 45.49 56.57 58.56 62.35 66.91 83.21 84.17 104.59 89.20 138.06 97.10 108.64
Operating Profit 59.91 274.12 -299.58 1,099.97 689.74 1,134.66 335.05 45.42 73.03 112.04 82.07 118.39
OPM % 2.5% 6.9% -9.8% 31.3% 17.3% 25.2% 7.8% 1.1% 1.6% 1.9% 1.4% 2%
Profit Before Tax + 24.15 34.99 33.18 48.29 55.02 89.42 73.37 54.46 81.13 120.75 89.65 131.25
Tax Expense 6.15 8.14 7.40 14.01 12.77 23.92 15.54 19.18 16.92 34.28 27.16 26.95
Tax % 25.5% 23.3% 22.3% 29% 23.2% 26.8% 21.2% 35.2% 20.9% 28.4% 30.3% 20.5%
Profit After Tax 18.00 26.85 25.78 34.28 42.25 65.50 57.83 35.28 64.20 86.48 62.49 104.30
EPS (Basic) 1.22 1.82 1.75 2.32 2.86 4.44 3.92 2.39 4.35 5.86 2.12 3.53

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 17,117.69 12,922.44 10,082.82 10,217.42 7,668.07 4,751.60 4,270.50
YOY Revenue Growth % 32.46% 28.16% -1.32% 33.25% 61.38% 11.27% -
Other Income 28.90 27.61 15.09 16.35 13.98 11.96 9.91
Total Income 17,146.60 12,950.05 10,097.91 10,233.77 7,682.05 4,763.56 4,280.41
Total Expenses + 16,874.32 11,805.11 9,104.24 9,701.73 6,709.41 4,023.20 3,940.32
Cost of Materials Consumed 13,480.85 11,537.12 8,828.22 9,440.09 6,502.38 3,861.31 3,767.13
Employee Benefit Expense 54.73 44.31 35.29 30.43 26.72 20.17 22.36
Other Expenses 338.88 223.68 240.74 231.21 180.30 141.71 150.84
Operating Profit 243.37 1,117.33 978.58 515.70 958.66 728.40 330.18
OPM % 1.4% 8.6% 9.7% 5% 12.5% 15.3% 7.7%
Profit Before Exceptional 272.28 140.61 141.41 132.50 54.55 21.12 8.14
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 272.28 140.61 141.41 132.50 54.55 21.12 8.14
Tax Expense 71.42 35.70 36.71 29.52 19.90 6.75 3.02
Tax % 26.2% 25.4% 26% 22.3% 36.5% 31.9% 37.1%
Profit After Tax 200.86 104.92 104.70 102.98 34.64 14.38 5.12
EPS (Basic) 13.61 7.11 7.26 7.55 2.63 1.09 0.39

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 928.26 744.12 571.61 0.00 0.00 0.00 0.00
Property, Plant & Equipment 762.59 685.22 310.61 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 9.32 9.32 9.31 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 14.37 0.00 0.00 0.00 0.00
Current Assets + 2,697.12 2,047.83 1,331.05 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 278.95 216.57 328.35 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 7.37 84.43 57.43 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 828.17 627.65 522.87 0.00 0.00 0.00 0.00
Non-Current Liabilities 394.59 322.13 292.83 0.00 0.00 0.00 0.00
Current Liabilities 2,373.12 1,812.66 1,057.46 0.00 0.00 0.00 0.00
Total Liabilities 2,767.70 2,134.79 1,350.28 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 209.89 403.57 30.62 -28.34 0.00 0.00 0.00
Cash from Investing Activities -214.47 -287.35 -169.61 102.66 0.00 0.00 0.00
Cash from Financing Activities -72.47 -89.23 170.29 162.53 0.00 0.00 0.00
Net Increase/Decrease in Cash -77.05 26.99 31.30 236.84 0.00 0.00 0.00