Gokul Agro Resources Limited (NSE:GOKULAGRO)

Gokul Agro Resources Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	220,129	195,508	138,539	107,398	103,841	83,744
Revenue Growth (YoY)	34.39%	41.12%	29.00%	3.43%	24.00%	49.88%
Cost of Revenue	209,563	186,266	132,919	101,816	99,045	80,250
Gross Profit	10,566	9,242	5,620	5,582	4,796	3,495
Selling, General & Admin	659.09	609.08	497.14	400.31	345.72	301.14
Other Operating Expenses	3,526	2,787	2,172	2,171	2,202	1,785
Operating Expenses	4,724	3,938	2,987	2,859	2,840	2,384
Operating Income	5,842	5,304	2,633	2,723	1,956	1,111
Interest Expense	-1,500	-1,583	-992.07	-608.61	-265.93	-360.92
Interest & Investment Income	277.99	277.99	224.85	127.09	142.01	133.39
Earnings From Equity Investments	-0.74	-0.74	0.08	-	-	-
Currency Exchange Gain (Loss)	-565.6	-565.6	-	-367.35	-120.99	-94.91
Other Non Operating Income (Expenses)	-197.56	-218.12	-161.6	-149.61	-162.07	-144.83
EBT Excluding Unusual Items	3,856	3,214	1,705	1,724	1,549	643.5
Gain (Loss) on Sale of Investments	37.77	37.77	68.73	23.08	9.71	15.35
Gain (Loss) on Sale of Assets	0.26	0.26	0.1	0.24	1.09	1.61
Pretax Income	3,894	3,252	1,773	1,747	1,560	660.46
Income Tax Expense	951.34	796.23	415.83	423.29	330.76	213.58
Net Income	2,942	2,456	1,358	1,324	1,229	446.88
Net Income to Common	2,942	2,456	1,358	1,324	1,229	446.88
Net Income Growth	45.46%	80.89%	2.53%	7.73%	175.03%	132.83%
Shares Outstanding (Basic)	295	295	295	289	273	264
Shares Outstanding (Diluted)	295	295	295	289	273	264
Shares Change (YoY)	0.09%	-	2.24%	5.87%	3.34%	-
EPS (Basic)	9.96	8.32	4.60	4.59	4.51	1.69
EPS (Diluted)	9.96	8.32	4.60	4.59	4.51	1.69
EPS Growth	45.31%	80.87%	0.27%	1.75%	166.13%	132.83%
Free Cash Flow	288.54	2,295	373.35	-1,896	-130.11	1,109
Free Cash Flow Per Share	0.98	7.78	1.26	-6.57	-0.48	4.20
Gross Margin	4.80%	4.73%	4.06%	5.20%	4.62%	4.17%
Operating Margin	2.65%	2.71%	1.90%	2.54%	1.88%	1.33%
Profit Margin	1.34%	1.26%	0.98%	1.23%	1.18%	0.53%
Free Cash Flow Margin	0.13%	1.17%	0.27%	-1.76%	-0.13%	1.32%
EBITDA	6,370	5,834	2,946	3,002	2,240	1,408
EBITDA Margin	2.89%	2.98%	2.13%	2.79%	2.16%	1.68%
D&A For EBITDA	527.82	529.71	313.04	279.08	283.82	297.51
EBIT	5,842	5,304	2,633	2,723	1,956	1,111
EBIT Margin	2.65%	2.71%	1.90%	2.54%	1.88%	1.33%
Effective Tax Rate	24.43%	24.48%	23.45%	24.22%	21.20%	32.34%
Revenue as Reported	220,490	195,848	138,856	107,566	104,007	83,910

Source: S&P Global Market Intelligence. Standard template. Financial Sources.