Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
14,091.00
9,927.63
8,383.31
7,631.58
5,698.15
4,115.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,091.00
9,927.63
8,383.31
7,631.58
5,698.15
4,115.87
Raw Material Cost
10,363.19
9,193.26
6,972.57
7,111.14
3,563.44
2,677.49
Purchase of Finished goods
3,312.97
1,012.49
874.69
427.05
1,893.80
1,149.73
(Increase) / Decrease In Stocks
-273.99
-693.75
94.65
-237.93
-5.89
77.10
Employee Cost
43.23
34.06
27.59
24.09
20.75
17.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
-0.01
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
239.51
169.43
210.52
168.35
128.92
102.80
Total Expenditure (Excl Depreciation)
13,684.90
9,715.49
8,180.02
7,492.69
5,601.03
4,024.36
Operating Profit (PBDIT) excl Other Income
406.10
212.14
203.29
138.89
97.12
91.51
Other Income
24.29
22.30
9.81
11.09
9.53
9.02
Operating Profit (PBDIT)
430.39
234.44
213.10
149.98
106.65
100.53
Interest
134.37
94.49
66.91
42.86
46.82
62.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
296.02
139.95
146.19
107.12
59.83
37.67
Depreciation
40.84
22.68
21.68
22.27
22.23
16.02
Profit Before Tax
255.18
117.29
124.51
84.85
37.61
21.63
Tax
58.29
25.76
29.93
19.81
11.89
5.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.89
91.52
94.58
65.04
25.70
15.94
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
196.89
91.52
94.58
65.04
25.70
15.94
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
196.89
91.52
94.58
65.04
25.70
15.94
Equity Capital
29.51
29.51
28.61
28.61
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
Diluted Earnings per share
4.91
2.28
2.55
2.03
0.92
0.54
Operating Profit Margin (Excl OI)
2.88%
2.14%
2.42%
1.82%
1.7%
2.22%
Gross Profit Margin
2.1%
1.41%
1.74%
1.4%
1.05%
0.92%
PAT Margin
1.4%
0.92%
1.13%
0.85%
0.45%
0.39%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 41.94% vs 18.42% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 115.13% vs -3.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 91.43% vs 4.35% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 42.21% vs 41.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Gokul Agro With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
14,091.00
3,345.96
10,745.04
321.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,091.00
3,345.96
10,745.04
321.13%
Raw Material Cost
10,363.19
2,276.55
8,086.64
355.21%
Purchase of Finished goods
3,312.97
123.55
3,189.42
2,581.48%
(Increase) / Decrease In Stocks
-273.99
-13.93
-260.06
-1,866.91%
Employee Cost
43.23
93.33
-50.10
-53.68%
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
239.51
527.77
-288.26
-54.62%
Total Expenditure (Excl Depreciation)
13,684.90
3,007.27
10,677.63
355.06%
Operating Profit (PBDIT) excl Other Income
406.10
338.69
67.41
19.90%
Other Income
24.29
57.56
-33.27
-57.80%
Operating Profit (PBDIT)
430.39
396.25
34.14
8.62%
Interest
134.37
10.53
123.84
1,176.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
296.02
385.72
-89.70
-23.26%
Depreciation
40.84
93.96
-53.12
-56.53%
Profit Before Tax
255.18
291.76
-36.58
-12.54%
Tax
58.29
74.38
-16.09
-21.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
196.89
217.38
-20.49
-9.43%
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
196.89
217.38
-20.49
-9.43%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
196.89
217.43
-20.54
-9.45%
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
Gross Profit Margin
2.10%
11.53%
0.00
-9.43%
PAT Margin
1.40%
6.50%
0.00
-5.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 14,091.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.94% vs 18.42% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 196.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 115.13% vs -3.24% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 406.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 91.43% vs 4.35% in Dec 2023
Nine Monthly - Interest
Interest 134.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 42.21% vs 41.22% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.88%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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