Reported Consolidated quarterly numbers for Gokul Refoils and Solvent are:
Net Sales at Rs 1,006.76 crore in December 2024 up 24.67% from Rs. 807.57 crore in December 2023.
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Quarterly Net Profit at Rs. 0.58 crore in December 2024 down 71.36% from Rs. 2.02 crore in December 2023.
EBITDA stands at Rs. 14.41 crore in December 2024 down 6.79% from Rs. 15.46 crore in December 2023.
Gokul Refoils EPS has decreased to Rs. 0.06 in December 2024 from Rs. 0.21 in December 2023.
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Gokul Refoils shares closed at 48.59 on February 28, 2025 (NSE) and has given -3.84% returns over the last 6 months and 8.82% over the last 12 months.
| Gokul Refoils and Solvent | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 1,006.76 | 855.97 | 807.57 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,006.76 | 855.97 | 807.57 | | EXPENDITURE | | Consumption of Raw Materials | 1,018.23 | 803.59 | 640.84 | | Purchase of Traded Goods | 1.23 | 0.52 | 106.17 | | Increase/Decrease in Stocks | -49.71 | 14.94 | 22.29 | | Power & Fuel | -- | -- | -- | | Employees Cost | 5.13 | 5.23 | 4.72 | | Depreciation | 3.80 | 2.09 | 2.61 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 24.84 | 20.12 | 20.72 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3.23 | 9.48 | 10.22 | | Other Income | 7.38 | 5.43 | 2.64 | | P/L Before Int., Excpt. Items & Tax | 10.61 | 14.91 | 12.85 | | Interest | 9.13 | 8.52 | 9.56 | | P/L Before Exceptional Items & Tax | 1.48 | 6.40 | 3.29 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1.48 | 6.40 | 3.29 | | Tax | 0.90 | 1.25 | 1.27 | | P/L After Tax from Ordinary Activities | 0.58 | 5.14 | 2.02 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 0.58 | 5.14 | 2.02 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 0.58 | 5.14 | 2.02 | | Equity Share Capital | 19.80 | 19.80 | 19.80 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.06 | 0.52 | 0.21 | | Diluted EPS | 0.06 | 0.52 | 0.21 | | EPS After Extra Ordinary | | Basic EPS | 0.06 | 0.52 | 0.21 | | Diluted EPS | 0.06 | 0.52 | 0.21 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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