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GANDHAR OIL REFINERY (INDIA)
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
GANDHAR OIL REFINERY (INDIA) 0.7% -21.1% -42.8%
CASTROL INDIA 15.8% 30.8% 3.8%
GULF OIL LUBRICANTS INDIA 11% 17.7% 18.5%
SAVITA OIL TECHNOLOGIES 5.6% -14.3% -15.9%
VEEDOL CORPORATION 5.7% -2.2% -14.6%
PANAMA PETROCHEM 7.1% 2.2% 4.3%
GP PETROLEUMS 10.3% -17.5% -43.2%

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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