Gokul Agro Resources Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past four quarters indicates strong demand for products.
Improved profit margins in the latest quarter suggest effective cost management strategies.
Increased market share in the agro-manufacturing sector reflects successful product diversification efforts.

NEGATIVES

Declining net profit figures in the last quarter compared to the previous year raises concerns.
Rising raw material costs may impact future profitability if not managed effectively.
Increased competition in the manufacturing sector could pressure pricing and market position.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2,638.98	2,464.40	4,112.10	3,339.82	3,937.60	4,290.29	4,812.49	4,988.22	5,462.15	4,924.35
Expenses	2,564.93	2,410.13	4,037.90	3,267.46	3,843.20	4,174.40	4,662.10	4,848.39	5,339.96	4,790.63
Operating Profit	74.05	54.27	74.21	72.37	94.41	115.89	150.39	139.82	122.19	133.72
Other Income	6.97	7.21	7.22	7.87	9.37	7.93	8.16	8.21	9.74	8.90
Interest	23.62	22.53	30.64	30.01	34.49	42.01	48.68	43.68	48.21	40.04
Depreciation	7.18	7.49	7.61	7.58	9.23	14.30	13.19	13.36	13.62	12.99
Profit Before Tax	50.23	31.46	43.18	42.64	60.06	67.53	96.67	90.96	70.04	89.51
Tax	12.40	7.41	9.38	8.97	15.82	14.62	25.20	18.46	21.33	17.90
Net Profit	37.83	24.05	33.79	33.68	44.24	52.91	71.46	72.50	48.71	71.61
Eps in Rs	2.62	1.63	2.29	2.28	3	3.59	4.84	4.91	3.30	4.85