GOKULAGRO
₹199.14-3.3 (-1.63%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased consistently over four quarters, showing growth in demand.
- Operating profit has risen, leading to an improvement in operating margin from 1.29% to 1.66%.
- Net profit shows a steady upward trend, indicating better cost management and profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,345.61 | 3,937.60 | 4,290.29 | 4,812.49 | 4,988.21 | 5,462.15 | 4,924.35 | 6,638.19 | |
| Expenses | 3,310.84 | 3,886.92 | 4,230.71 | 4,723.96 | 4,905.43 | 5,401.79 | 4,843.65 | 6,508.68 | |
| Operating Profit | 34.77 | 50.68 | 59.58 | 88.53 | 82.78 | 60.36 | 80.70 | 129.51 | |
| Other Income | 7.87 | 9.37 | 7.93 | 8.16 | 8.21 | 9.74 | 8.90 | 9.24 | |
| Interest | 35.80 | 34.49 | 42.01 | 48.68 | 43.68 | 48.21 | 40.04 | 42.33 | |
| Depreciation | 7.58 | 9.23 | 14.30 | 13.19 | 13.36 | 13.62 | 12.99 | 14.31 | |
| Profit Before Tax | 42.65 | 60.06 | 67.53 | 96.67 | 90.96 | 70.04 | 89.51 | 138.58 | |
| Tax | 8.97 | 15.82 | 14.62 | 25.20 | 18.46 | 21.33 | 17.90 | 37.43 | |
| Net Profit | 33.68 | 44.24 | 52.91 | 71.46 | 72.50 | 48.71 | 71.61 | 101.15 | |
| EPS in Rs | 2.28 | 3 | 3.59 | 4.84 | 4.91 | 3.30 | 4.85 | 6.86 |