Gokul Agro Resources Limited submitted a press release containing its unaudited financial results for Q2FY27 and H1FY27 ended September 30, 2026, to BSE Limited and National Stock Exchange of India Limited.

Financial Performance (Consolidated)

Q2FY27 Performance:

  • Revenue: ₹7,481.02 crore (up 13% YoY from ₹6,638.19 crore in Q2FY26)
  • Total Income: ₹7,492.24 crore (up 13% YoY from ₹6,647.43 crore)
  • EBITDA (including other income): ₹275.95 crore (up 41% YoY from ₹195.39 crore)
  • EBITDA Margin: 3.69% (expanded by 75 basis points from 2.94%)
  • Profit After Tax: ₹150.03 crore (up 40% YoY from ₹107.33 crore)
  • PAT Margin: 2.00% (expanded by 38 basis points from 1.62%)
  • EPS: ₹4.95 (up 45% YoY from ₹3.43)

H1FY27 Performance:

  • Revenue: ₹12,762.97 crore (up 10% YoY from ₹11,562.54 crore in H1FY26)
  • Total Income: ₹12,787.24 crore (up 10% YoY from ₹11,580.68 crore)
  • EBITDA (including other income): ₹492.95 crore (up 46% YoY from ₹338.01 crore)
  • EBITDA Margin: 3.86% (expanded by 94 basis points from 2.92%)
  • Profit After Tax: ₹273.77 crore (up 54% YoY from ₹178.33 crore)
  • PAT Margin: 2.15% (expanded by 59 basis points from 1.54%)
  • EPS: ₹9.11 (up 56% YoY from ₹5.85)

Business and Operational Highlights

Distribution Network:

  • 650+ dealers and distributors
  • Total capacity: 2 million metric tonnes per annum+
  • Products marketed domestically in 28 states and internationally in 33 countries
  • 5-year CAGR growth: Revenue 23%, EBITDA 35%, PAT 54%

Key Business Updates for Q2FY27:

1. Market Expansion & Partnerships:

  • Expanded into Jammu & Kashmir by appointing C&F depot and distributors
  • Strengthened Vitalife brand presence in Punjab, Haryana, Gujarat, and Karnataka
  • Increased presence in modern retail formats

2. Capacity & Operational Execution:

  • Biodiesel facility became fully operational
  • Achieved optimum capacity utilization across all plant locations
  • Continued progress on capex investments across all plants

3. Branding & Go-to-Market Initiatives:

  • Launched new audio-visual campaigns for Vitalife Sun, Soya, and Mustard oils
  • Increased consumer connect through Instagram, YouTube, LinkedIn, and Facebook
  • Initiated on-street visibility through shop boards and point of purchase visibility
  • Launched Sales Force Automation for better secondary and stock movement visibility

4. Product Innovation:

  • Introduced "Rich Chef" variant in Bakery and Fats division to strengthen North and East markets
  • Introduced new and fresh packaging of Sun Premium in Karnataka market

Management Commentary

Mr. Kanubhai J. Thakkar, Chairman & Managing Director, stated:

  • Performance reflects strength of integrated business model and disciplined execution
  • Growth driven by higher volumes, expansion of branded B2C presence, growing export footprint, and contributions from newer businesses like biodiesel
  • Diversified manufacturing footprint and sourcing capabilities provide flexibility to serve domestic and international markets
  • Future focus on disciplined capacity expansion, strengthening consumer franchise, increasing value-added products, and improving operating efficiencies
  • Confidence in building stronger and more diversified business through planned capacity additions, renewable-energy investments, and continued platform investments

Company Overview

Gokul Agro Resources Limited is described as one of India's leading integrated agro-processing and edible oil companies with diversified presence across:

  • Edible oils
  • Castor oil & derivatives
  • Specialty fats
  • Vanaspati
  • Feed meals
  • Biodiesel

The company operates an integrated value chain spanning sourcing, crushing, refining, storage, branded retail products, and exports. It has 4 strategically located manufacturing facilities, robust logistics infrastructure, and focuses on quality, scale, sustainability, and long-term value creation.

Additional Information

The press release is available on the company's website at www.gokulagro.com.

Contacts

  • Investor Relations: Arpit Mundra & Krishna Patel, EY Investor Relations (E: arpit.mundra@in.ey.com; krishna.patel2@in.ey.com)

Forward Looking Statement

The press release contains forward-looking statements subject to risks and uncertainties, with no obligation to update or revise such statements.