GANDHAR OIL REFINERY (INDIA)
Quarterly Results Analysis [Dec2024]
GANDHAR OIL REFINERY (INDIA) Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,005 Cr | ₹935 Cr | ₹995 Cr | ₹939 Cr | ₹1,103 Cr | ₹1,001 Cr | ₹1,070 Cr | ₹987 Cr |
Expenses | ₹964 Cr | ₹895 Cr | ₹934 Cr | ₹906 Cr | ₹1,017 Cr | ₹925 Cr | ₹986 Cr | ₹940 Cr |
Operating Income | ₹42 Cr | ₹40 Cr | ₹60 Cr | ₹34 Cr | ₹85 Cr | ₹76 Cr | ₹84 Cr | ₹47 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹6 Cr |
Interest | ₹10 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹27 Cr | ₹25 Cr | ₹46 Cr | ₹19 Cr | ₹66 Cr | ₹58 Cr | ₹67 Cr | ₹34 Cr |
Profit After Tax | ₹20 Cr | ₹18 Cr | ₹33 Cr | ₹12 Cr | ₹51 Cr | ₹48 Cr | ₹54 Cr | ₹28 Cr |
EPS | ₹1.98 | ₹1.86 | ₹3.15 | ₹0.93 | ₹4.83 | ₹4.91 | ₹5.59 | ₹2.77 |
Industry Peers & Returns | 1W | 1M | 1Y |
GANDHAR OIL REFINERY (INDIA) | -4.5% | -22% | -42.7% |
CASTROL INDIA | 1.8% | 25.8% | 3.9% |
GULF OIL LUBRICANTS INDIA | 4.7% | 20.3% | 10.4% |
SAVITA OIL TECHNOLOGIES | -2.5% | -16.6% | -17% |
VEEDOL CORPORATION | -4.3% | -7.3% | -15.6% |
PANAMA PETROCHEM | 2.6% | -2.5% | 1.1% |
GP PETROLEUMS | 1.9% | -22% | -42.4% |
GANDHAR OIL REFINERY (INDIA) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.51 % |
Y-o-Y | -8.83 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,005 Cr | 7.51 | |
Sep2024 | ₹935 Cr | -6.00 | |
Jun2024 | ₹995 Cr | 5.92 | |
Mar2024 | ₹939 Cr | -14.82 | |
Dec2023 | ₹1,103 Cr | 10.15 | |
Sep2023 | ₹1,001 Cr | -6.48 | |
Jun2023 | ₹1,070 Cr | 8.48 | |
Mar2023 | ₹987 Cr | - |
GANDHAR OIL REFINERY (INDIA) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 3.48 % |
Y-o-Y | -51.17 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹42 Cr | 3.48 | |
Sep2024 | ₹40 Cr | -33.42 | |
Jun2024 | ₹60 Cr | 79.55 | |
Mar2024 | ₹34 Cr | -60.53 | |
Dec2023 | ₹85 Cr | 12.11 | |
Sep2023 | ₹76 Cr | -9.70 | |
Jun2023 | ₹84 Cr | 80.59 | |
Mar2023 | ₹47 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.95 % |
Y-o-Y | -46.50 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 4.13% | -3.95 | |
Sep2024 | 4.3% | -29.04 | |
Jun2024 | 6.06% | 69.27 | |
Mar2024 | 3.58% | -53.63 | |
Dec2023 | 7.72% | 1.71 | |
Sep2023 | 7.59% | -3.44 | |
Jun2023 | 7.86% | 66.53 | |
Mar2023 | 4.72% | - |
GANDHAR OIL REFINERY (INDIA) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 11.84 % |
Y-o-Y | -59.90 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹20 Cr | 11.84 | |
Sep2024 | ₹18 Cr | -44.08 | |
Jun2024 | ₹33 Cr | 169.57 | |
Mar2024 | ₹12 Cr | -76.21 | |
Dec2023 | ₹51 Cr | 5.94 | |
Sep2023 | ₹48 Cr | -11.40 | |
Jun2023 | ₹54 Cr | 91.10 | |
Mar2023 | ₹28 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 4.10 % |
Y-o-Y | -56.06 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 2.03 % | 4.10 | |
Sep2024 | 1.95 % | -40.55 | |
Jun2024 | 3.28 % | 154.26 | |
Mar2024 | 1.29 % | -72.08 | |
Dec2023 | 4.62 % | -3.75 | |
Sep2023 | 4.8 % | -5.33 | |
Jun2023 | 5.07 % | 76.04 | |
Mar2023 | 2.88 % | - |
GANDHAR OIL REFINERY (INDIA) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 6.45 % |
Y-o-Y | -59.01 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.98 | 6.45 | |
Sep2024 | ₹1.86 | -40.95 | |
Jun2024 | ₹3.15 | 238.71 | |
Mar2024 | ₹0.93 | -80.75 | |
Dec2023 | ₹4.83 | -1.63 | |
Sep2023 | ₹4.91 | -12.16 | |
Jun2023 | ₹5.59 | 101.81 | |
Mar2023 | ₹2.77 | - |
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