G
Gokul Agro Resources Ltd
NSE:GOKULAGRO
Gokul Agro Resources Ltd
NSE:GOKULAGRO
Price:
165.82
INR
3.85%
Market Closed
Market Cap:
₹48.9B
Income Statement
Earnings Waterfall
Gokul Agro Resources Ltd
Gokul Agro Resources Ltd
Income Statement
Gokul Agro Resources Ltd
Gokul Agro Resources Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
657
|
0
|
0
|
0
|
597
|
0
|
0
|
0
|
354
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
594
|
0
|
0
|
0
|
988
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
45 458
N/A
|
47 940
+5%
|
47 611
-1%
|
50 788
+7%
|
55 873
+10%
|
58 511
+5%
|
65 078
+11%
|
71 695
+10%
|
83 744
+17%
|
91 533
+9%
|
99 644
+9%
|
103 116
+3%
|
103 907
+1%
|
109 336
+5%
|
110 158
+1%
|
111 399
+1%
|
107 398
-4%
|
103 443
-4%
|
116 871
+13%
|
122 887
+5%
|
138 539
+13%
|
156 754
+13%
|
163 689
+4%
|
180 115
+10%
|
195 508
+9%
|
201 872
+3%
|
220 129
+9%
|
233 389
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(43 514)
|
(45 108)
|
(44 906)
|
(48 000)
|
(53 968)
|
(55 553)
|
(62 073)
|
(68 425)
|
(81 588)
|
(87 637)
|
(95 360)
|
(98 739)
|
(100 821)
|
(104 059)
|
(104 523)
|
(105 378)
|
(102 664)
|
(98 049)
|
(111 451)
|
(117 456)
|
(133 605)
|
(150 235)
|
(156 163)
|
(171 736)
|
(187 211)
|
(192 105)
|
(209 458)
|
(222 313)
|
|
| Gross Profit |
1 944
N/A
|
2 833
+46%
|
2 705
-5%
|
2 788
+3%
|
1 904
-32%
|
2 959
+55%
|
3 006
+2%
|
3 271
+9%
|
2 157
-34%
|
3 897
+81%
|
4 286
+10%
|
4 379
+2%
|
3 086
-30%
|
5 279
+71%
|
5 637
+7%
|
6 023
+7%
|
4 734
-21%
|
5 395
+14%
|
5 420
+0%
|
5 431
+0%
|
4 935
-9%
|
6 519
+32%
|
7 526
+15%
|
8 379
+11%
|
8 296
-1%
|
9 767
+18%
|
10 671
+9%
|
11 077
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(805)
|
(1 910)
|
(1 678)
|
(1 724)
|
(722)
|
(2 018)
|
(2 057)
|
(2 305)
|
(1 035)
|
(2 691)
|
(2 923)
|
(2 846)
|
(1 118)
|
(3 101)
|
(3 272)
|
(3 416)
|
(1 995)
|
(2 879)
|
(2 757)
|
(2 768)
|
(2 278)
|
(3 382)
|
(3 752)
|
(4 046)
|
(2 968)
|
(4 837)
|
(5 395)
|
(5 596)
|
|
| Selling, General & Administrative |
(423)
|
(234)
|
(226)
|
(221)
|
(431)
|
(215)
|
(237)
|
(260)
|
(552)
|
(302)
|
(301)
|
(321)
|
(594)
|
(348)
|
(363)
|
(367)
|
(1 664)
|
(395)
|
(417)
|
(449)
|
(1 900)
|
(513)
|
(541)
|
(571)
|
(2 345)
|
(618)
|
(643)
|
(678)
|
|
| Depreciation & Amortization |
(298)
|
(271)
|
(242)
|
(214)
|
(226)
|
(248)
|
(259)
|
(288)
|
(298)
|
(298)
|
(309)
|
(297)
|
(289)
|
(289)
|
(287)
|
(286)
|
(289)
|
(291)
|
(294)
|
(299)
|
(319)
|
(387)
|
(443)
|
(501)
|
(545)
|
(531)
|
(543)
|
(556)
|
|
| Other Operating Expenses |
(84)
|
(1 406)
|
(1 210)
|
(1 288)
|
(64)
|
(1 555)
|
(1 560)
|
(1 757)
|
(186)
|
(2 092)
|
(2 313)
|
(2 228)
|
(234)
|
(2 464)
|
(2 622)
|
(2 763)
|
(42)
|
(2 193)
|
(2 046)
|
(2 020)
|
(60)
|
(2 481)
|
(2 768)
|
(2 974)
|
(78)
|
(3 688)
|
(4 209)
|
(4 362)
|
|
| Operating Income |
1 139
N/A
|
921
-19%
|
1 025
+11%
|
1 062
+4%
|
1 182
+11%
|
940
-20%
|
948
+1%
|
965
+2%
|
1 121
+16%
|
1 205
+7%
|
1 361
+13%
|
1 531
+12%
|
1 969
+29%
|
2 176
+11%
|
2 363
+9%
|
2 606
+10%
|
2 740
+5%
|
2 516
-8%
|
2 664
+6%
|
2 663
0%
|
2 656
0%
|
3 137
+18%
|
3 774
+20%
|
4 333
+15%
|
5 328
+23%
|
4 930
-7%
|
5 276
+7%
|
5 481
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(853)
|
(831)
|
(813)
|
(840)
|
(744)
|
(785)
|
(746)
|
(678)
|
(300)
|
(610)
|
(585)
|
(577)
|
(225)
|
(590)
|
(678)
|
(803)
|
(811)
|
(1 041)
|
(1 184)
|
(1 281)
|
(694)
|
(1 327)
|
(1 439)
|
(1 518)
|
(1 830)
|
(1 806)
|
(1 743)
|
(1 771)
|
|
| Non-Reccuring Items |
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
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(147)
|
102
|
107
|
116
|
(174)
|
140
|
144
|
136
|
(163)
|
168
|
172
|
179
|
(185)
|
155
|
149
|
152
|
(182)
|
214
|
252
|
293
|
(189)
|
324
|
333
|
337
|
(245)
|
350
|
361
|
361
|
|
| Pre-Tax Income |
141
N/A
|
193
+37%
|
321
+66%
|
340
+6%
|
264
-22%
|
296
+12%
|
346
+17%
|
423
+22%
|
660
+56%
|
761
+15%
|
947
+24%
|
1 132
+20%
|
1 560
+38%
|
1 741
+12%
|
1 835
+5%
|
1 956
+7%
|
1 747
-11%
|
1 690
-3%
|
1 732
+2%
|
1 675
-3%
|
1 773
+6%
|
2 134
+20%
|
2 669
+25%
|
3 152
+18%
|
3 253
+3%
|
3 474
+7%
|
3 894
+12%
|
4 071
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(41)
|
(70)
|
(100)
|
(72)
|
(88)
|
(107)
|
(133)
|
(214)
|
(234)
|
(277)
|
(293)
|
(331)
|
(372)
|
(389)
|
(432)
|
(423)
|
(407)
|
(406)
|
(382)
|
(416)
|
(488)
|
(646)
|
(741)
|
(796)
|
(829)
|
(951)
|
(1 074)
|
|
| Income from Continuing Operations |
109
|
152
|
251
|
240
|
192
|
209
|
240
|
290
|
447
|
528
|
671
|
840
|
1 229
|
1 371
|
1 448
|
1 525
|
1 324
|
1 282
|
1 325
|
1 293
|
1 358
|
1 646
|
2 023
|
2 411
|
2 457
|
2 645
|
2 943
|
2 996
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
|
| Net Income (Common) |
109
N/A
|
152
+39%
|
251
+65%
|
240
-4%
|
192
-20%
|
209
+9%
|
240
+15%
|
290
+21%
|
447
+54%
|
528
+18%
|
671
+27%
|
840
+25%
|
1 229
+46%
|
1 371
+12%
|
1 448
+6%
|
1 525
+5%
|
1 324
-13%
|
1 282
-3%
|
1 325
+3%
|
1 293
-2%
|
1 358
+5%
|
1 646
+21%
|
2 023
+23%
|
2 411
+19%
|
2 456
+2%
|
2 643
+8%
|
2 940
+11%
|
2 992
+2%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.57
+39%
|
0.95
+67%
|
0.89
-6%
|
0.72
-19%
|
0.77
+7%
|
0.9
+17%
|
1.08
+20%
|
1.68
+56%
|
1.99
+18%
|
2.52
+27%
|
2.91
+15%
|
4.48
+54%
|
4.77
+6%
|
5.03
+5%
|
5.29
+5%
|
4.59
-13%
|
4.34
-5%
|
4.48
+3%
|
4.37
-2%
|
4.6
+5%
|
5.58
+21%
|
6.84
+23%
|
8.16
+19%
|
8.32
+2%
|
8.93
+7%
|
9.96
+12%
|
10.14
+2%
|
|
Switch to:
Switch to:
See Also
Discover More
