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QUARTERLY RESULTS

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Gokul Agro Resources Ltd.

Apr 02 BSE 193.20 (+ 2.35 1.23%)

Volume30562

Prev. Close
190.85

Open Price
190.85

Today's Low / High

185.15 194.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

96.00 221.40

Apr 02 NSE 193.39(+ 2.45 1.28%)

Volume711492

Prev. Close
190.94

Open Price
188.20

Today's Low / High

184.69 194.87

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

96.55 221.50

Standalone

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	5671.34	6049.16	4624.95	4323.50	4304.29
Total Income From Operations	5671.34	6049.16	4624.95	4323.50	4304.29

EXPENDITURE
Consumption of Raw Materials	4819.41	4709.02	3817.02	3120.05	3870.23
Purchase of Traded Goods	679.35	1025.19	678.55	726.89	726.91
Increase/Decrease in Stocks	-82.03	-5.09	-97.31	255.33	-510.67
Employees Cost	18.00	15.25	14.14	15.08	14.84
Depreciation	14.71	14.31	12.99	13.47	13.35
Other Expenses	97.10	138.06	89.20	104.59	84.17
Total Expenses	5546.54	5896.74	4514.58	4235.40	4198.84

P/L Before Other Inc. , Int., Excpt. Items & Tax	124.80	152.42	110.36	88.10	105.45
Other Income	7.58	8.71	8.10	9.04	6.11
P/L Before Interest, Excpt. Items & Tax	132.38	161.13	118.46	97.14	111.57
Interest	42.73	40.38	37.34	42.68	38.19
P/L Before Exceptional Items & Tax	89.65	120.75	81.13	54.46	73.37
P/L Before Tax	89.65	120.75	81.13	54.46	73.37
Tax	27.16	34.28	16.92	19.18	15.54
P/L After Tax from Ordinary Activities	62.49	86.48	64.20	35.28	57.83
Net Profit/Loss For the Period	62.49	86.48	64.20	35.28	57.83

Equity Share Capital	29.51	29.51	29.51	29.51	29.51
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.12	5.86	4.35	2.39	3.92
Diluted EPS (Rs.)	2.12	5.86	4.35	2.39	3.92
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.12	5.86	4.35	2.39	3.92
Diluted EPS (Rs.)	2.12	5.86	4.35	2.39	3.92

PBITOE Margin (%)	2.20	2.51	2.38	2.03	2.44
PBTE Margin (%)	1.58	1.99	1.75	1.25	1.70
PBT Margin (%)	1.58	1.99	1.75	1.25	1.70
PAT Margin (%)	1.10	1.42	1.38	0.81	1.34

Particulars	Dec 25
Net Sales/Income from operations	5671.34
Total Income From Operations	5671.34

EXPENDITURE
Consumption of Raw Materials	4819.41
Purchase of Traded Goods	679.35
Increase/Decrease in Stocks	-82.03
Employees Cost	18.00
Depreciation	14.71
Other Expenses	97.10
Total Expenses	5546.54
P/L Before Other Inc. , Int., Excpt. Items & Tax	124.80
Other Income	7.58
P/L Before Interest, Excpt. Items & Tax	132.38
Interest	42.73
P/L Before Exceptional Items & Tax	89.65
P/L Before Tax	89.65
Tax	27.16
P/L After Tax from Ordinary Activities	62.49
Net Profit/Loss For the Period	62.49
Equity Share Capital	29.51
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.12
Diluted EPS (Rs.)	2.12
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.12
Diluted EPS (Rs.)	2.12
PBITOE Margin (%)	2.20
PBTE Margin (%)	1.58
PBT Margin (%)	1.58
PAT Margin (%)	1.10