Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
9,102.78
6,587.81
5,640.54
5,015.45
3,425.43
2,504.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,102.78
6,587.81
5,640.54
5,015.45
3,425.43
2,504.89
Raw Material Cost
6,492.96
5,902.77
4,848.53
4,774.32
2,092.16
1,717.65
Purchase of Finished goods
1,923.73
717.83
550.80
375.55
1,141.85
608.55
(Increase) / Decrease In Stocks
236.63
-299.39
-48.50
-351.34
49.72
45.73
Employee Cost
27.04
20.85
17.61
14.54
13.15
11.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
156.16
105.97
146.50
117.02
69.11
62.67
Total Expenditure (Excl Depreciation)
8,836.51
6,448.03
5,514.94
4,930.09
3,365.99
2,446.52
Operating Profit (PBDIT) excl Other Income
266.27
139.78
125.60
85.36
59.44
58.37
Other Income
16.09
14.43
5.96
7.63
6.68
5.37
Operating Profit (PBDIT)
282.36
154.21
131.56
92.99
66.12
63.74
Interest
90.69
64.48
40.78
29.29
32.39
41.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
191.67
89.73
90.78
63.70
33.73
22.08
Depreciation
27.48
15.10
14.55
15.03
13.86
10.49
Profit Before Tax
164.19
74.64
76.23
48.67
19.88
11.58
Tax
39.83
16.79
18.48
12.74
6.36
2.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.36
57.84
57.75
35.93
13.51
8.78
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
124.36
57.84
57.75
35.93
13.51
8.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
124.36
57.84
57.75
35.93
13.51
8.78
Equity Capital
29.51
29.51
28.61
26.38
26.38
26.38
Face Value
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
Earnings per share (EPS)
8.43
3.92
4.01
2.72
1.02
0.67
Diluted Earnings per share
8.43
3.92
4.04
2.72
1.02
0.67
Operating Profit Margin (Excl OI)
2.93%
2.12%
2.23%
1.7%
1.74%
2.33%
Gross Profit Margin
2.11%
1.36%
1.61%
1.27%
0.98%
0.88%
PAT Margin
1.37%
0.88%
1.02%
0.72%
0.39%
0.35%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 38.18% vs 16.79% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 115.01% vs 0.16% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 90.49% vs 11.29% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 40.65% vs 58.12% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Gokul Agro With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
9,102.78
2,215.08
6,887.70
310.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,102.78
2,215.08
6,887.70
310.95%
Raw Material Cost
6,492.96
1,518.13
4,974.83
327.69%
Purchase of Finished goods
1,923.73
66.13
1,857.60
2,809.01%
(Increase) / Decrease In Stocks
236.63
6.48
230.15
3,551.70%
Employee Cost
27.04
63.42
-36.38
-57.36%
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
156.16
345.21
-189.05
-54.76%
Total Expenditure (Excl Depreciation)
8,836.51
1,999.37
6,837.14
341.96%
Operating Profit (PBDIT) excl Other Income
266.27
215.71
50.56
23.44%
Other Income
16.09
48.57
-32.48
-66.87%
Operating Profit (PBDIT)
282.36
264.28
18.08
6.84%
Interest
90.69
7.65
83.04
1,085.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
191.67
256.63
-64.96
-25.31%
Depreciation
27.48
62.07
-34.59
-55.73%
Profit Before Tax
164.19
194.56
-30.37
-15.61%
Tax
39.83
48.54
-8.71
-17.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
124.36
146.02
-21.66
-14.83%
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
124.36
146.02
-21.66
-14.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.36
146.04
-21.68
-14.85%
Equity Capital
29.51
45.87
-16.36
-35.67%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.43
3.18
5.25
165.09%
Diluted Earnings per share
8.43
3.18
5.25
165.09%
Operating Profit Margin (Excl OI)
2.93%
9.74%
0.00
-6.81%
Gross Profit Margin
2.11%
11.59%
0.00
-9.48%
PAT Margin
1.37%
6.59%
0.00
-5.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 9,102.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 38.18% vs 16.79% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 124.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 115.01% vs 0.16% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 90.49% vs 11.29% in Sep 2023
Half Yearly - Interest
Interest 90.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 40.65% vs 58.12% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.93%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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