Gokul Refoils & Solvent Limited (GOKUL.NS) - Quarterly Income Statement

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GOKUL.NS
Financials

53.37 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	7,880.54	6,974.07	8,075.667	9,274.292	5,880.246	8,632.495	5,456.068	7,794.137	9,482.98	8,483.273	7,773.713	6,917.856	7,278.169	6,443.778	6,192.858	6,333.948	5,593.042	4,619.711	4,750.359	5,899.607	6,140.994	5,992.641	4,992.332	5,171.774	5,701.698
Cost of Revenue Numbers are in millions	7,667.161	6,724.307	7,692.943	8,851.876	5,551.531	8,278.965	5,080.589	7,308.935	9,045.532	8,435.69	7,435.269	6,576.619	6,999.507	6,547.005	5,778.924	5,990.132	5,225.922	4,737.496	4,479.263	5,654.79	5,828.09	6,022.498	4,699.797	4,904.993	5,381.655
Gross Profit Numbers are in millions	213.379	249.763	382.724	422.416	328.715	353.53	375.479	485.202	437.448	47.583	338.444	341.237	278.662	-103.227	413.934	343.816	367.12	-117.785	271.096	244.817	312.904	-29.857	292.535	266.781	320.043
Gross Profit Ratio Numbers are in millions	0.027	0.036	0.047	0.046	0.056	0.041	0.069	0.062	0.046	0.006	0.044	0.049	0.038	-0.016	0.067	0.054	0.066	-0.025	0.057	0.041	0.051	-0.005	0.059	0.052	0.056
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	156.193	234.698	207.239	194.453	45.154	131.704	228.462	301.461	44.491	63.58	42.012	41.182	180.217	151.998	36.007	34.682	34.901	53.685	39.062	34.917	33.649	54.168	39.136	37.364	36.924
Other Expenses Numbers are in millions	54.041	100.521	26.36	28.213	29.934	0.346	27.449	24.717	54.578	-110.667	29.21	19.311	83.851	-92.934	34.599	39.34	29.46	-159.019	57.549	98.401	49.44	-167.903	41.836	59.79	72.178
Operating Expenses Numbers are in millions	156.193	234.698	280.571	269.078	240.336	200.791	295.237	362.382	312.165	-44.635	248.991	223.883	233.157	-315.14	334.493	272.802	291.259	-198.042	211.045	206.829	224.827	-146.362	240.455	197.739	239.896
Operating Income Numbers are in millions	57.186	15.065	128.514	181.552	88.379	153.085	107.691	147.534	125.283	83.724	89.453	117.353	45.505	211.913	79.441	71.014	75.861	80.257	60.051	37.988	88.077	116.505	52.08	69.042	80.147
Operating Income Ratio Numbers are in millions	0.007	0.002	0.016	0.02	0.015	0.018	0.02	0.019	0.013	0.01	0.012	0.017	0.006	0.033	0.013	0.011	0.014	0.017	0.013	0.006	0.014	0.019	0.01	0.013	0.014
Total Other Income Expenses Net Numbers are in millions	-25.197	8.073	-95.608	-244.755	-54.514	-75.524	-60.611	-62.796	-20.881	29.532	-6.953	-24.396	33.166	-121.173	-20.308	-2.735	-25.056	23.437	3.34	11.929	-39.348	-50.038	-53.455	-29.609	0.206
Income Before Tax Numbers are in millions	31.989	23.138	32.906	-63.203	33.865	77.561	47.08	84.738	104.402	113.256	82.5	92.956	78.671	90.74	59.133	68.279	50.805	103.694	63.391	49.917	48.729	66.467	-1.375	39.433	80.353
Income Before Tax Ratio Numbers are in millions	0.004	0.003	0.004	-0.007	0.006	0.009	0.009	0.011	0.011	0.013	0.011	0.013	0.011	0.014	0.01	0.011	0.009	0.022	0.013	0.008	0.008	0.011	-0	0.008	0.014
Income Tax Expense Numbers are in millions	7.555	3.534	12.667	-16.236	8.608	17.846	13.072	6.754	34.725	39.609	21.972	20.347	20.216	21.732	14.557	16.888	11.216	21.072	10.634	19.052	17.163	16.825	8.47	10.631	30.63
Net Income Numbers are in millions	24.433	19.604	20.24	-46.967	25.257	59.713	34.007	77.984	69.677	73.647	60.528	72.61	58.455	69.007	44.576	51.391	39.589	82.621	52.756	30.866	31.565	49.643	-9.846	28.803	49.724
Net Income Ratio Numbers are in millions	0.003	0.003	0.003	-0.005	0.004	0.007	0.006	0.01	0.007	0.009	0.008	0.01	0.008	0.011	0.007	0.008	0.007	0.018	0.011	0.005	0.005	0.008	-0.002	0.006	0.009
EPS Numbers are in millions	0.25	0.2	0.2	-0.47	0.26	0.6	0.34	0.79	0.7	0.74	0.61	0.73	0.59	0.7	0.45	39	0.3	0.63	0.4	0.23	0.24	0.38	-0.07	0.22	0.38
EPS Diluted Numbers are in millions	0.25	0.2	0.2	-0.47	0.26	0.6	0.34	0.79	0.7	0.74	0.61	0.73	0.59	0.7	0.45	39	0.3	0.63	0.4	0.23	0.24	0.38	-0.07	0.22	0.38
EBITDA Numbers are in millions	84.071	42.531	154.648	207.451	142.542	175.641	128.019	165.29	196.165	112.976	135.228	152.246	143.442	158	126.967	124.42	118.321	75.438	131.536	150.211	150.841	-3.198	106.689	141.91	164.187
EBITDA Ratio Numbers are in millions	0.011	0.006	0.019	0.022	0.024	0.02	0.023	0.021	0.021	0.013	0.017	0.022	0.02	0.025	0.021	0.02	0.021	0.016	0.028	0.025	0.025	-0.001	0.021	0.027	0.029

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