Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
19,550.00
13,853.00
10,739.00
10,384.00
8,374.00
5,587.00
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
19,550.00
13,853.00
10,739.00
10,384.00
8,374.00
5,587.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-243.00
167.00
-216.00
98.00
88.00
Raw Materials Consumed
18,634.00
13,528.00
10,007.00
10,116.00
7,922.00
5,207.00
Power & Fuel Cost
91.00
69.00
80.00
67.00
48.00
39.00
Employee Cost
59.00
47.00
38.00
33.00
28.00
24.00
Operating Expenses
48.00
29.00
29.00
26.00
19.00
14.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
111.00
91.00
89.00
109.00
91.00
57.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.00
13.00
44.00
11.00
14.00
28.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,022.00
13,558.00
10,475.00
10,159.00
8,233.00
5,467.00
Operating Profit (PBDIT) excl Other Income
528.00
295.00
264.00
224.00
140.00
119.00
Other Income
34.00
31.00
16.00
16.00
16.00
13.00
Operating Profit (PBDIT)
562.00
326.00
281.00
241.00
157.00
132.00
Interest
182.00
117.00
77.00
56.00
61.00
83.00
Profit before Depriciation and Tax
379.00
209.00
203.00
185.00
95.00
49.00
Depreciation
54.00
31.00
28.00
29.00
29.00
22.00
Profit Before Taxation & Exceptional Items
325.00
177.00
174.00
155.00
66.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
325.00
177.00
174.00
155.00
66.00
26.00
Provision for Tax
79.00
41.00
42.00
33.00
21.00
7.00
Profit After Tax
245.00
135.00
132.00
122.00
44.00
19.00
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
530.00
394.00
262.00
139.00
94.00
75.00
Profit Available for appropriations
776.00
530.00
394.00
262.00
139.00
94.00
Appropriations
776.00
530.00
394.00
262.00
139.00
94.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
16.64
9.20
9.18
8.94
3.39
1.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 41.12% vs 29.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 78.93% vs 11.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 55.17% vs 51.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 80.96% vs 2.53% in Mar 2024
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
19,550.00
63,672.00
-44,122.00
-69.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,550.00
63,672.00
-44,122.00
-69.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-843.00
825.00
97.86%
Raw Materials Consumed
18,634.00
56,980.00
-38,346.00
-67.30%
Power & Fuel Cost
91.00
634.00
-543.00
-85.65%
Employee Cost
59.00
566.00
-507.00
-89.58%
Operating Expenses
48.00
992.00
-944.00
-95.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
111.00
2,317.00
-2,206.00
-95.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
70.00
126.00
-56.00
-44.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,022.00
61,190.00
-42,168.00
-68.91%
Operating Profit (PBDIT) excl Other Income
528.00
2,481.00
-1,953.00
-78.72%
Other Income
34.00
238.00
-204.00
-85.71%
Operating Profit (PBDIT)
562.00
2,719.00
-2,157.00
-79.33%
Interest
182.00
724.00
-542.00
-74.86%
Profit before Depriciation and Tax
379.00
1,995.00
-1,616.00
-81.00%
Depreciation
54.00
395.00
-341.00
-86.33%
Profit Before Taxation & Exceptional Items
325.00
1,600.00
-1,275.00
-79.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
325.00
1,600.00
-1,275.00
-79.69%
Provision for Tax
79.00
437.00
-358.00
-81.92%
Profit After Tax
245.00
1,163.00
-918.00
-78.93%
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
530.00
4,035.00
-3,505.00
-86.86%
Profit Available for appropriations
776.00
5,261.00
-4,485.00
-85.25%
Appropriations
776.00
5,261.00
-4,485.00
-85.25%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
16.64
9.44
7.20
76.27%
Profit And Loss - Net Sales
Net Sales 19,550.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.12% vs 29.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 528.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 78.93% vs 11.68% in Mar 2024
Profit And Loss - Interest
Interest 182.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.17% vs 51.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 245.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 80.96% vs 2.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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