Gokul Agro Resources Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	5,472	4,933	6,647	6,322	6,214
Expenses	5,340	4,791	6,452	6,153	6,005
Operating Profit	122	134	186	162	195
Operating Profit Margin %	2%	3%	3%	3%	3%
Other Income	10	9	9	8	13
EBITDA	132	143	195	170	208
Interest	48	40	42	47	46
Depreciation	14	13	14	15	15
Profit Before Tax	70	90	139	109	148
Tax %	31%	20%	27%	28%	20%
Net Profit	49	72	101	78	119
EPS	3	5	7	5	4

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	29	30	30	30	30
Reserve & Surplus	441	621	757	1,007	1,393
Minority Interest	0	0	0	0	0
Non Current Liabilities	110	306	331	395	380
Current Liabilities	1,137	1,165	2,090	2,650	3,126
Total Liabilities	1,717	2,121	3,207	4,080	4,928
Fixed Assets	264	355	742	817	979
Capital Work in Progress	17	107	6	113	49
Investments	1	3	10	18	2,323
Other Assets	1,435	1,656	2,449	3,132	0
Total Assets	1,717	2,121	3,207	4,080	4,928

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	135	60	20	355	467
Investing Activities	-8	-46	-199	-297	-217
Financing Activities	-127	60	143	2	-247
Net Cash Flow	0	74	-37	61	4

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	22,122	32.41%	327	91.45%
FY 2023-24	17,147	28.24%	201	0.2%
FY 2022-23	12,950	-1.26%	105	1.68%
FY 2021-22	10,098	33.32%	105	197.26%
FY 2020-21	10,227	61.04%	103	140.94%

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Gokul Agro Resources

Gokul Agro Resources

GOKULAGRO Financials

Income Statement

Balance Sheet

Cash Flow

GOKULAGRO Revenue Growth