Gokul Agro Resources (GOKULAGRO) Q1 25/26 earnings summary

Executive summary

• Q1 FY26 consolidated revenue from operations was ₹492,434.78 lakh and net profit after tax, minority interest and associate share was ₹7,099.78 lakh, versus ₹429,028.74 lakh and ₹5,403.92 lakh in Q1 FY25.

• Commercial production began at the 100 TPD refinery unit in Mangaluru, Karnataka.

Financial highlights

• Consolidated total income was ₹493,325.29 lakh for the quarter ended June 30, 2025, versus ₹429,821.75 lakh in the corresponding prior-year quarter.

• Consolidated profit before tax was ₹8,959.86 lakh, versus ₹6,750.78 lakh; net profit after tax was ₹7,169.54 lakh before the associate share adjustment.

• Standalone revenue from operations was ₹462,494.57 lakh and net profit was ₹6,420.35 lakh, versus ₹398,387.73 lakh and ₹4,224.66 lakh in Q1 FY25.

• Consolidated finance costs were ₹4,003.57 lakh, versus ₹4,201.07 lakh in Q1 FY25; standalone finance costs were ₹3,733.56 lakh, versus ₹3,563.45 lakh.

Outlook and guidance

• The proposed share split is expected tentatively within two months after shareholder approval and any required regulatory or statutory approvals.

• CEO and Whole Time Director remuneration was revised to ₹17 lakh per month from April 1, 2025 through March 31, 2028, subject to shareholder approval at the ensuing AGM.