Gokul Agro Resources Limited (GOKULAGRO.NS) - Quarterly Income Statement

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GOKULAGRO.NS
Financials

274.8 (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	2016 Q1	2015 Q1
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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	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	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	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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