Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
6,638.19
4,924.35
5,462.15
4,988.22
4,810.10
4,290.29
3,937.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,638.19
4,924.35
5,462.15
4,988.22
4,810.10
4,290.29
3,937.60
Raw Material Cost
4,709.02
3,817.02
3,120.05
3,870.23
3,275.28
3,215.29
2,343.83
Purchase of Finished goods
1,591.57
965.61
1,840.91
1,389.24
1,115.24
808.49
973.89
(Increase) / Decrease In Stocks
-5.25
-97.31
255.34
-510.62
167.16
69.47
449.80
Employee Cost
16.51
15.54
16.08
16.19
13.97
13.07
13.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
140.18
89.77
107.58
83.35
88.06
68.09
61.85
Total Expenditure (Excl Depreciation)
6,452.04
4,790.63
5,339.96
4,848.39
4,659.71
4,174.40
3,843.20
Operating Profit (PBDIT) excl Other Income
186.15
133.72
122.19
139.83
150.39
115.89
94.40
Other Income
9.24
8.91
9.74
8.20
8.16
7.93
9.37
Operating Profit (PBDIT)
195.39
142.63
131.93
148.03
158.55
123.82
103.77
Interest
42.33
40.04
48.21
43.68
48.68
42.01
34.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
153.06
102.59
83.72
104.35
109.87
81.81
69.28
Depreciation
14.31
12.99
13.62
13.36
13.19
14.30
9.23
Profit Before Tax
138.75
89.60
70.10
90.99
96.68
67.51
60.06
Tax
37.43
17.90
21.33
18.46
25.20
14.62
15.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.32
71.70
48.77
72.53
71.48
52.88
44.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
101.32
71.70
48.77
72.53
71.48
52.88
44.23
Share in Profit of Associates
-0.17
-0.09
-0.06
-0.03
0.00
0.00
0.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.15
71.61
48.71
72.50
71.48
52.88
44.24
Equity Capital
29.51
29.51
29.51
29.51
29.51
29.51
29.51
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.43
2.43
1.65
4.91
2.42
3.58
1.5
Diluted Earnings per share
3.43
2.42
1.65
4.91
2.42
3.59
1.5
Operating Profit Margin (Excl OI)
2.8%
2.72%
2.24%
2.8%
3.13%
2.7%
2.4%
Gross Profit Margin
2.31%
2.08%
1.53%
2.09%
2.28%
1.91%
1.76%
PAT Margin
1.53%
1.46%
0.89%
1.45%
1.49%
1.23%
1.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 34.80% vs -9.85% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 41.25% vs 47.01% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 39.21% vs 9.44% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 5.72% vs -16.95% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Gokul Agro With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6,638.19
17,604.57
-10,966.38
-62.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,638.19
17,604.57
-10,966.38
-62.29%
Raw Material Cost
4,709.02
15,239.90
-10,530.88
-69.10%
Purchase of Finished goods
1,591.57
836.70
754.87
90.22%
(Increase) / Decrease In Stocks
-5.25
-521.53
516.28
98.99%
Employee Cost
16.51
147.74
-131.23
-88.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
140.18
1,213.58
-1,073.40
-88.45%
Total Expenditure (Excl Depreciation)
6,452.04
16,916.39
-10,464.35
-61.86%
Operating Profit (PBDIT) excl Other Income
186.15
688.18
-502.03
-72.95%
Other Income
9.24
-78.96
88.20
111.70%
Operating Profit (PBDIT)
195.39
609.22
-413.83
-67.93%
Interest
42.33
189.27
-146.94
-77.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
153.06
419.95
-266.89
-63.55%
Depreciation
14.31
107.03
-92.72
-86.63%
Profit Before Tax
138.75
312.92
-174.17
-55.66%
Tax
37.43
85.37
-47.94
-56.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
101.32
227.55
-126.23
-55.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
101.32
227.55
-126.23
-55.47%
Share in Profit of Associates
-0.17
17.30
-17.47
-100.98%
Minority Interest
0.00
0.13
-0.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.15
244.72
-143.57
-58.67%
Equity Capital
29.51
129.53
-100.02
-77.22%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.43
1.89
1.54
81.48%
Diluted Earnings per share
3.43
1.89
1.54
81.48%
Operating Profit Margin (Excl OI)
2.80%
3.91%
0.00
-1.11%
Gross Profit Margin
2.31%
2.39%
0.00
-0.08%
PAT Margin
1.53%
1.29%
0.00
0.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,638.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 34.80% vs -9.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 38.01% vs 16.78% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 101.15 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 41.25% vs 47.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 41.51% vs 111.54% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.15 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 39.21% vs 9.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.78% vs 85.55% in Sep 2024
Quarterly - Interest
Interest 42.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5.72% vs -16.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.04% vs 29.85% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.80%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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