Gokul Refoils and Solvent Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in latest quarter shows strong upward trajectory, increasing from ₹588.02 Cr to ₹927.43 Cr.
Net profit rebounded sharply to ₹5.14 Cr in latest quarter, up from losses in previous quarters.
Improved operating profit margin reflects better cost management strategies implemented.

NEGATIVES

Recent quarter net profit fell to ₹-4.70 Cr, indicating volatility in earnings despite revenue growth.
High expenses remain a concern, with a notable increase in operational costs impacting profitability.
Profit before tax shows fluctuation, raising questions about consistent financial health.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	588.02	927.43	807.57	697.41	788.05	855.97	1,006.76	926.43
Expenses	587.63	918.21	806.91	705.08	790.26	855.01	1,012.66	924.09
Operating Profit	0.39	9.22	0.66	-7.67	-2.21	0.96	-5.90	2.34
Other Income	2.99	2.82	2.64	9.99	5.40	5.43	7.38	2.96
Interest	8.45	6.11	9.56	9.18	7.92	8.52	9.13	8.81
Depreciation	2.42	2.59	2.61	2.75	2.69	2.09	3.80	2.71
Profit Before Tax	3.39	-6.32	3.29	2.31	3.20	6.40	1.48	5.31
Tax	0.86	-1.62	1.27	0.35	0.76	1.25	0.90	1.45
Net Profit	2.53	-4.70	2.02	1.96	2.44	5.14	0.58	3.86
Eps in Rs	0.26	-0.47	0.20	0.20	0.25	0.52	0.06	0.39