Gopal Snacks Limited (GOPAL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 367.58 358.72 354.32 402.64 393.57 317.48 322.17 375.66 400.77 409.63
YOY Revenue Growth % - - - - 7.07% -11.5% -9.07% -6.7% 1.83% 29.03%
Other Income 1.21 1.42 1.85 1.19 0.73 1.83 0.33 0.24 0.10 3.78
Total Income 368.79 360.15 356.17 403.83 394.30 319.31 322.50 375.90 400.87 413.41
Total Expenses + 323.55 308.87 308.67 353.31 367.48 324.44 317.21 362.47 381.87 391.02
Cost of Materials Consumed 262.35 247.02 246.74 283.47 298.79 218.82 227.23 260.18 275.68 273.04
Employee Benefit Expense 26.26 27.59 29.52 28.33 28.17 27.35 28.85 30.16 30.99 30.75
Other Expenses 34.94 34.26 32.41 41.52 40.53 34.71 39.66 44.87 49.27 51.10
Operating Profit 44.03 49.85 45.65 49.33 26.09 -6.96 4.96 13.19 18.90 18.61
OPM % 12% 13.9% 12.9% 12.3% 6.6% -2.2% 1.5% 3.5% 4.7% 4.5%
Profit Before Tax + 26.55 30.27 33.00 38.84 7.52 -52.32 5.51 34.96 19.08 39.88
Tax Expense 8.66 4.16 8.70 9.94 2.20 -12.81 2.98 9.27 3.59 9.94
Tax % 32.6% 13.7% 26.4% 25.6% 29.2% - 54.2% 26.5% 18.8% 24.9%
Profit After Tax 17.89 26.11 24.30 28.89 5.32 -39.51 2.52 25.69 15.49 29.95
EPS (Basic) 1.44 2.10 1.95 2.32 0.43 -3.17 0.20 2.06 1.24 2.40

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 1,468.02 1,402.50
YOY Revenue Growth % 4.67% -
Other Income 5.59 4.41
Total Income 1,473.61 1,406.91
Total Expenses + 1,399.38 1,204.01
Cost of Materials Consumed 1,047.83 972.50
Employee Benefit Expense 113.37 102.25
Other Expenses 149.16 129.26
Operating Profit 68.63 198.48
OPM % 4.7% 14.2%
Profit Before Exceptional 74.22 131.80
Exceptional Items -47.19 0.00
Profit Before Tax + 27.04 131.80
Tax Expense 8.04 32.23
Tax % 29.7% 24.5%
Profit After Tax 19.00 99.57
EPS (Basic) 1.52 7.99

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 279.61 251.55
Property, Plant & Equipment 224.92 226.55
Capital Work in Progress 45.91 12.74
Non-Current Investments 0.00 1.93
Goodwill 0.00 0.00
Other Intangible Assets 2.64 2.08
Current Assets + 257.03 286.99
Inventories 156.64 205.68
Trade Receivables 23.50 29.73
Cash and Cash Equivalents 0.18 24.12
Current Investments 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 12.46 12.46
Other Equity 392.33 377.90
Non-Current Liabilities 13.10 28.06
Current Liabilities 118.75 120.12
Total Liabilities 131.85 148.17

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities 68.28 68.31
Cash from Investing Activities -82.35 -4.19
Cash from Financing Activities -9.87 -43.59
Net Increase/Decrease in Cash -23.94 20.53