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Earnings Call Transcript

Gokul Agro Resources Earnings Call Transcript: Key Takeaways

Gokul Agro reports strong Q2 profit growth but high inventory levels due to pre-duty hike trade deferment. Management is shifting focus toward higher-margin B2C retail and biodiesel to improve quality of earnings.

Guidance and delivery
Management target Revenue 10.0% FY28
Highlights
Revenue growth13% YoY growth in Q2 FY27, primarily price-realization led.
MarginsEBITDA margins expanded 74 bps YoY to 3.68% on better mix.
Demand visibilityPositive, driven by population growth and normalizing trade after duty hikes.
Management confidenceConfident, highlighting shift to high-margin segments and aggressive capacity expansion.

Growth

Q2 Revenue grew 13% YoY driven by pricing; EBITDA rose 41% due to better product mix.

Outlook

Adding 8 lakh MT capacity by October 2027; targeting 10-15% annual volume growth.

Risks

High inventory following import duty changes; raw material dependency (80% imports) creates forex and commodity volatility.

Source

Earnings Call Transcript filed with NSE, NSE: GOKULAGRO. Summary written with AI assistance from the document.

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Gokul Agro Resources Ltd: key numbers

Share price
₹214.10
Market cap
₹6,318 Cr
Revenue (annual)
₹24,077 Cr
Net profit (annual)
₹369.4 Cr
P/E (TTM)
13.6×Sector 38.3×
Promoter holding
74.24%+0.00% QoQ
FII holding
2.01%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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17:12 IST BSE
Financial Results

Gokul Agro Resources Q2 FY27 Results: Net Profit ₹150 Cr, Up 39.8% YoY

Gokul Agro Resources Ltd reported revenue from operations of ₹7,481 Cr (+12.7% YoY) and net profit of ₹150 Cr (+39.8% YoY) for Q2 FY27.

Key figure
Net profit ₹150 Cr · +39.8% YoY