Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	4,000	3,062	3,519	3,984	4,508	4,304	4,324	4,625	6,049	5,671	5,776	5,074
COGS	3,863	2,924	3,363	3,807	4,275	4,086	4,102	4,398	5,729	5,417	5,473	4,754
Gross profit	138	138	156	177	233	218	221	227	320	255	303	320
	67	71	76	79	96	99	120	103	153	115	128	142
	71	67	80	98	137	119	102	123	167	140	174	179
OPM %	1.8%	2.2%	2.3%	2.5%	3.1%	2.8%	2.4%	2.7%	2.8%	2.5%	3%	3.5%
Depreciation	8	8	9	14	13	13	13	13	14	15	14	14
Interest	35	33	32	36	42	38	43	37	40	43	41	41
	6	7	9	7	7	6	9	8	9	8	13	12
Profit before tax	35	33	48	55	89	73	54	81	121	90	131	135
Tax	8	7	14	13	24	16	19	17	34	27	27	32
Tax %	23.3%	22.3%	29%	23.2%	26.8%	21.2%	35.2%	20.9%	28.4%	30.3%	20.5%	24%
	27	26	34	42	66	58	35	64	86	62	104	103
PAT margin %	0.7%	0.8%	1%	1.1%	1.5%	1.3%	0.8%	1.4%	1.4%	1.1%	1.8%	2%
EPS (₹)	1.8	1.8	2.3	2.9	4.4	3.9	2.4	4.4	5.9	2.1	3.5	3.5
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+58.6%	+20.1%	+45.2%	+69%	+12.7%	+40.6%	+22.9%	+16.1%

Gokul Agro Resources Limited