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GP PETROLEUMS
Quarterly Results Analysis [Dec2024]

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GP PETROLEUMS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹136 Cr ₹125 Cr ₹166 Cr ₹161 Cr ₹155 Cr ₹162 Cr ₹177 Cr ₹182 Cr
Expenses ₹127 Cr ₹117 Cr ₹157 Cr ₹151 Cr ₹145 Cr ₹148 Cr ₹171 Cr ₹175 Cr
Operating Income ₹9 Cr ₹8 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹14 Cr ₹7 Cr ₹6 Cr
Other Income ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹9 Cr ₹7 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹13 Cr ₹6 Cr ₹5 Cr
Profit After Tax ₹7 Cr ₹5 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹10 Cr ₹5 Cr ₹4 Cr
EPS ₹1.31 ₹0.95 ₹1.21 ₹1.39 ₹1.27 ₹1.87 ₹0.91 ₹0.78
Industry Peers & Returns1W1M1Y
GP PETROLEUMS 1.6% -5.4% -33.7%
CASTROL INDIA NA -14.1% -7.1%
GULF OIL LUBRICANTS INDIA -3.9% -16% 31.5%
SAVITA OIL TECHNOLOGIES -5% -16.9% 31.4%
TIDE WATER OIL COMPANY (INDIA) -1.7% -9.7% 6.9%
PANAMA PETROCHEM -1.2% -4.6% 5.7%

GP PETROLEUMS Quarterly Revenues

Revenues
Q-o-Q

8.61 %

Y-o-Y

-12.31 %

Quarters Revenues % Change
Dec2024 ₹136 Cr
8.61
Sep2024 ₹125 Cr
-24.59
Jun2024 ₹166 Cr
3.15
Mar2024 ₹161 Cr
3.80
Dec2023 ₹155 Cr
-4.33
Sep2023 ₹162 Cr
-8.68
Jun2023 ₹177 Cr
-2.50
Mar2023 ₹182 Cr -

GP PETROLEUMS Quarterly Operating Profit

Operating Profit
Q-o-Q

20.02 %

Y-o-Y

-5.47 %

Quarters Operating Profit % Change
Dec2024 ₹9 Cr
20.02
Sep2024 ₹8 Cr
-18.40
Jun2024 ₹9 Cr
-8.12
Mar2024 ₹10 Cr
5.04
Dec2023 ₹10 Cr
-28.06
Sep2023 ₹14 Cr
103.24
Jun2023 ₹7 Cr
2.60
Mar2023 ₹6 Cr -
Operating Margins
Q-o-Q

10.44 %

Y-o-Y

7.80 %

Quarters Operating Margin% % Change
Dec2024 6.77%
10.44
Sep2024 6.13%
8.30
Jun2024 5.66%
-11.01
Mar2024 6.36%
1.27
Dec2023 6.28%
-24.88
Sep2023 8.36%
122.93
Jun2023 3.75%
5.04
Mar2023 3.57% -

GP PETROLEUMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

37.62 %

Y-o-Y

3.03 %

Quarters Profit After Tax % Change
Dec2024 ₹7 Cr
37.62
Sep2024 ₹5 Cr
-21.76
Jun2024 ₹6 Cr
-12.61
Mar2024 ₹7 Cr
9.50
Dec2023 ₹6 Cr
-32.08
Sep2023 ₹10 Cr
106.39
Jun2023 ₹5 Cr
16.62
Mar2023 ₹4 Cr -
PAT Margins
Q-o-Q

26.87 %

Y-o-Y

17.46 %

Quarters PAT Margin(%) % Change
Dec2024 4.91 %
26.87
Sep2024 3.87 %
3.75
Jun2024 3.73 %
-15.42
Mar2024 4.41 %
5.50
Dec2023 4.18 %
-28.91
Sep2023 5.88 %
126.15
Jun2023 2.6 %
19.27
Mar2023 2.18 % -

GP PETROLEUMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

37.89 %

Y-o-Y

3.15 %

Quarters EPS % Change
Dec2024 ₹1.31
37.89
Sep2024 ₹0.95
-21.49
Jun2024 ₹1.21
-12.95
Mar2024 ₹1.39
9.45
Dec2023 ₹1.27
-32.09
Sep2023 ₹1.87
105.49
Jun2023 ₹0.91
16.67
Mar2023 ₹0.78 -

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