Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
24,076.00
19,550.00
13,853.00
10,739.00
10,384.00
8,374.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
24,076.00
19,550.00
13,853.00
10,739.00
10,384.00
8,374.00
Expenditure (Ex Depriciation)
Stock Adjustments
-242.00
-18.00
-243.00
167.00
-216.00
98.00
Raw Materials Consumed
23,132.00
18,634.00
13,528.00
10,007.00
10,116.00
7,922.00
Power & Fuel Cost
130.00
91.00
69.00
80.00
67.00
48.00
Employee Cost
72.00
59.00
47.00
38.00
33.00
28.00
Operating Expenses
53.00
48.00
29.00
29.00
26.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
131.00
111.00
91.00
89.00
109.00
91.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
93.00
70.00
13.00
44.00
11.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,400.00
19,022.00
13,558.00
10,475.00
10,159.00
8,233.00
Operating Profit (PBDIT) excl Other Income
676.00
528.00
295.00
264.00
224.00
140.00
Other Income
39.00
34.00
31.00
16.00
16.00
16.00
Operating Profit (PBDIT)
716.00
562.00
326.00
281.00
241.00
157.00
Interest
174.00
182.00
117.00
77.00
56.00
61.00
Profit before Depriciation and Tax
541.00
379.00
209.00
203.00
185.00
95.00
Depreciation
56.00
54.00
31.00
28.00
29.00
29.00
Profit Before Taxation & Exceptional Items
485.00
325.00
177.00
174.00
155.00
66.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
484.00
325.00
177.00
174.00
155.00
66.00
Provision for Tax
115.00
79.00
41.00
42.00
33.00
21.00
Profit After Tax
370.00
245.00
135.00
132.00
122.00
44.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
776.00
530.00
394.00
262.00
139.00
94.00
Profit Available for appropriations
1,145.00
776.00
530.00
394.00
262.00
139.00
Appropriations
1,145.00
776.00
530.00
394.00
262.00
139.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.52
8.32
9.20
9.18
8.94
3.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.15% vs 41.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.05% vs 78.93% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -4.51% vs 55.17% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 50.64% vs 80.96% in Mar 2025
Compare Profit and Loss Results of Gokul Agro
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
24,076.00
74,730.00
-50,654.00
-67.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,076.00
74,730.00
-50,654.00
-67.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-242.00
-266.00
24.00
9.02%
Raw Materials Consumed
23,132.00
67,174.00
-44,042.00
-65.56%
Power & Fuel Cost
130.00
652.00
-522.00
-80.06%
Employee Cost
72.00
676.00
-604.00
-89.35%
Operating Expenses
53.00
1,084.00
-1,031.00
-95.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
131.00
2,604.00
-2,473.00
-94.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
93.00
220.00
-127.00
-57.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,400.00
72,599.00
-49,199.00
-67.77%
Operating Profit (PBDIT) excl Other Income
676.00
2,130.00
-1,454.00
-68.26%
Other Income
39.00
417.00
-378.00
-90.65%
Operating Profit (PBDIT)
716.00
2,548.00
-1,832.00
-71.90%
Interest
174.00
706.00
-532.00
-75.35%
Profit before Depriciation and Tax
541.00
1,841.00
-1,300.00
-70.61%
Depreciation
56.00
448.00
-392.00
-87.50%
Profit Before Taxation & Exceptional Items
485.00
1,392.00
-907.00
-65.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
484.00
1,367.00
-883.00
-64.59%
Provision for Tax
115.00
376.00
-261.00
-69.41%
Profit After Tax
370.00
990.00
-620.00
-62.63%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
776.00
5,255.00
-4,479.00
-85.23%
Profit Available for appropriations
1,145.00
6,300.00
-5,155.00
-81.83%
Appropriations
1,145.00
6,300.00
-5,155.00
-81.83%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
12.52
8.07
4.45
55.14%
Profit And Loss - Net Sales
Net Sales 24,076.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.15% vs 41.12% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 676.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.05% vs 78.93% in Mar 2025
Profit And Loss - Interest
Interest 174.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.51% vs 55.17% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 370.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.64% vs 80.96% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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