Gokul Agro Resources Limited
NSE:GOKULAGRO.NS
278.55 (INR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2016 Q1 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 42,902.874 | 39,376.031 | 33,456.133 | 41,189.489 | 24,688.639 | 23,552.524 | 27,440.182 | 27,762.125 | 28,643.244 | 27,553.6 | 26,199.371 | 26,940.405 | 23,214.111 | 26,884.401 | 22,727.208 | 18,828.95 | 15,425.335 | 14,713.975 | 16,109.774 | 12,262.039 | 12,786.821 | 9,628.9 | 12,933.275 | 12,591.423 | 10,304.435 | 9,523.88 | 9,258.978 |
Kosten van de omzet
| 41,206.132 | 37,905.927 | 31,915.328 | 39,672.633 | 23,539.445 | 22,328.525 | 25,909.969 | 26,270.554 | 27,237.735 | 26,178.038 | 25,055.229 | 25,806.697 | 22,178.608 | 25,971.985 | 21,676.259 | 18,083.594 | 14,753.731 | 13,961.326 | 15,323.952 | 11,564.261 | 12,154.993 | 8,999.011 | 12,230.481 | 11,765.864 | 9,538.715 | 9,156.283 | 8,745.586 |
Brutowinst
| 1,696.742 | 1,470.104 | 1,540.805 | 1,516.856 | 1,149.194 | 1,223.999 | 1,530.213 | 1,491.571 | 1,405.509 | 1,375.562 | 1,144.142 | 1,133.708 | 1,035.503 | 912.416 | 1,050.949 | 745.356 | 671.604 | 752.649 | 785.822 | 697.778 | 631.828 | 629.889 | 702.794 | 825.559 | 765.72 | 367.597 | 513.392 |
Brutowinstmarge
| 0.04 | 0.037 | 0.046 | 0.037 | 0.047 | 0.052 | 0.056 | 0.054 | 0.049 | 0.05 | 0.044 | 0.042 | 0.045 | 0.034 | 0.046 | 0.04 | 0.044 | 0.051 | 0.049 | 0.057 | 0.049 | 0.065 | 0.054 | 0.066 | 0.074 | 0.039 | 0.055 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 680.857 | 618.366 | 627.12 | 594.073 | 96.197 | 332.765 | 653.571 | 740.881 | 724.197 | 644.12 | 513.276 | 582.925 | 583.937 | 533.541 | 75.981 | 75.827 | 55.669 | 131.941 | 53.143 | 54.377 | 51.804 | 109.924 | 58.157 | 61.914 | 59.003 | 0 | 0 |
Overige kosten
| 79.301 | 93.696 | 78.723 | 72.2 | 72.06 | 69.751 | 38.496 | 34.473 | 25.139 | -97.932 | 34.555 | 40.343 | 32.675 | -84.621 | 28.472 | 36.054 | 30.781 | -80.267 | 36.454 | 31.844 | 21.851 | -67.57 | 27.231 | 26.709 | 19.043 | 222.152 | 361.017 |
Bedrijfskosten
| 680.857 | 618.366 | 835.088 | 782.417 | 636.759 | 513.298 | 824.61 | 904.366 | 882.253 | 526.639 | 681.168 | 733.562 | 729.05 | 434.134 | 757.849 | 501.836 | 459.324 | 302.33 | 509.794 | 461.418 | 389.428 | 52.433 | 463.646 | 694.05 | 566.525 | 222.152 | 361.017 |
Bedrijfsresultaat
| 1,015.885 | 851.738 | 784.44 | 806.638 | 512.435 | 780.453 | 744.099 | 621.678 | 523.256 | 789.679 | 462.974 | 400.146 | 306.453 | 478.282 | 293.1 | 243.52 | 212.28 | 450.319 | 276.028 | 236.36 | 242.4 | 577.456 | 239.148 | 131.509 | 199.195 | 53.431 | 14.102 |
Bedrijfsresultaat ratio
| 0.024 | 0.022 | 0.023 | 0.02 | 0.021 | 0.033 | 0.027 | 0.022 | 0.018 | 0.029 | 0.018 | 0.015 | 0.013 | 0.018 | 0.013 | 0.013 | 0.014 | 0.031 | 0.017 | 0.019 | 0.019 | 0.06 | 0.018 | 0.01 | 0.019 | 0.006 | 0.002 |
Totaal overige inkomsten en kosten netto
| -340.807 | -251.167 | -357.987 | -374.862 | -197.855 | -278.149 | -261.326 | -231.609 | -151.041 | -78.428 | -101.145 | -103.776 | -116.082 | -193.839 | -115.843 | -133.131 | -123.909 | -402.555 | -175.533 | -176.17 | -186.776 | -453.371 | -157.957 | -199.03 | -196.348 | -92.013 | -138.271 |
Inkomen voor belasting
| 675.078 | 600.571 | 426.453 | 431.776 | 314.58 | 502.304 | 482.773 | 390.069 | 372.215 | 711.251 | 361.829 | 296.37 | 190.371 | 284.443 | 177.257 | 110.389 | 88.371 | 47.764 | 100.495 | 60.19 | 55.624 | 124.085 | 81.191 | -67.521 | 2.847 | 53.432 | 14.104 |
Inkomen voor belasting ratio
| 0.016 | 0.015 | 0.013 | 0.01 | 0.013 | 0.021 | 0.018 | 0.014 | 0.013 | 0.026 | 0.014 | 0.011 | 0.008 | 0.011 | 0.008 | 0.006 | 0.006 | 0.003 | 0.006 | 0.005 | 0.004 | 0.013 | 0.006 | -0.005 | 0 | 0.006 | 0.002 |
Belastingkosten
| 146.24 | 158.236 | 89.66 | 93.835 | 74.104 | 124.033 | 114.467 | 95.261 | 89.531 | 132.609 | 70.736 | 78.176 | 49.236 | 94.636 | 55.315 | 35.221 | 28.407 | 15.214 | 28.868 | 15.912 | 12.143 | 42.745 | -1.313 | -12.678 | 3.023 | 17.939 | 0 |
Nettowinst
| 528.838 | 442.335 | 336.793 | 337.942 | 240.476 | 378.271 | 368.306 | 294.808 | 282.684 | 578.641 | 291.093 | 218.194 | 141.136 | 189.807 | 121.942 | 75.169 | 59.964 | 32.55 | 71.627 | 44.279 | 43.481 | 81.338 | 82.504 | -54.843 | -0.176 | 35.493 | 14.104 |
Nettowinstmarge
| 0.012 | 0.011 | 0.01 | 0.008 | 0.01 | 0.016 | 0.013 | 0.011 | 0.01 | 0.021 | 0.011 | 0.008 | 0.006 | 0.007 | 0.005 | 0.004 | 0.004 | 0.002 | 0.004 | 0.004 | 0.003 | 0.008 | 0.006 | -0.004 | -0 | 0.004 | 0.002 |
WPA (Winst Per Aandeel)
| 3.59 | 3 | 2.28 | 2.29 | 1.63 | 2.62 | 2.56 | 2.05 | 1.96 | 4.88 | 2.02 | 1.64 | 1.06 | 1.43 | 0.91 | 0.57 | 0.45 | 0.25 | 0.54 | 0.34 | 0.33 | 0.62 | 0.63 | -0.42 | -0.001 | 0.27 | 0.11 |
Verwaterde WPA
| 3.59 | 3 | 2.28 | 2.29 | 1.63 | 2.62 | 2.56 | 2.05 | 1.96 | 4.88 | 2.02 | 1.64 | 1.06 | 1.43 | 0.91 | 0.57 | 0.45 | 0.25 | 0.54 | 0.34 | 0.33 | 0.62 | 0.63 | -0.42 | -0.001 | 0.27 | 0.11 |
EBITDA
| 1,158.869 | 944.077 | 860.278 | 882.704 | 659.402 | 852.233 | 815.376 | 694.842 | 620.702 | 667.031 | 569.912 | 515.845 | 414.096 | 347.003 | 405.264 | 343.808 | 317.448 | 108.699 | 367.762 | 320.957 | 316.418 | 215.319 | 349.049 | 239.96 | 298.429 | 189.498 | 184.608 |
EBITDA ratio
| 0.027 | 0.024 | 0.026 | 0.021 | 0.027 | 0.036 | 0.03 | 0.025 | 0.022 | 0.024 | 0.022 | 0.019 | 0.018 | 0.013 | 0.018 | 0.018 | 0.021 | 0.007 | 0.023 | 0.026 | 0.025 | 0.022 | 0.027 | 0.019 | 0.029 | 0.02 | 0.02 |