GULF OIL LUBRICANTS INDIA
Quarterly Results Analysis [Dec2024]
GULF OIL LUBRICANTS INDIA Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹920 Cr | ₹864 Cr | ₹894 Cr | ₹870 Cr | ₹818 Cr | ₹802 Cr | ₹812 Cr | ₹792 Cr |
Expenses | ₹798 Cr | ₹757 Cr | ₹780 Cr | ₹752 Cr | ₹707 Cr | ₹702 Cr | ₹719 Cr | ₹705 Cr |
Operating Income | ₹123 Cr | ₹107 Cr | ₹114 Cr | ₹117 Cr | ₹110 Cr | ₹100 Cr | ₹93 Cr | ₹88 Cr |
Other Income | ₹34 Cr | ₹24 Cr | ₹18 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr | ₹14 Cr |
Interest | ₹15 Cr | ₹7 Cr | ₹5 Cr | ₹6 Cr | ₹8 Cr | ₹7 Cr | ₹4 Cr | ₹7 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Profit Before Tax | ₹129 Cr | ₹111 Cr | ₹114 Cr | ₹115 Cr | ₹107 Cr | ₹99 Cr | ₹92 Cr | ₹84 Cr |
Profit After Tax | ₹97 Cr | ₹83 Cr | ₹84 Cr | ₹87 Cr | ₹79 Cr | ₹74 Cr | ₹68 Cr | ₹62 Cr |
EPS | ₹19.86 | ₹17.00 | ₹17.49 | ₹17.54 | ₹16.32 | ₹15.00 | ₹13.87 | ₹12.68 |
Industry Peers & Returns | 1W | 1M | 1Y |
GULF OIL LUBRICANTS INDIA | -3.9% | 3.8% | 16.2% |
CASTROL INDIA | -3.9% | -7.5% | 0.7% |
SAVITA OIL TECHNOLOGIES | 2% | 5.7% | -17.3% |
VEEDOL CORPORATION | 6.1% | 4.8% | -1.9% |
PANAMA PETROCHEM | -0.4% | 10% | 14.1% |
GANDHAR OIL REFINERY (INDIA) | 1.3% | 12.6% | -33.7% |
GP PETROLEUMS | 5.3% | 2.8% | -37.3% |
GULF OIL LUBRICANTS INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.53 % |
Y-o-Y | 12.59 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹920 Cr | 6.53 | |
Sep2024 | ₹864 Cr | -3.36 | |
Jun2024 | ₹894 Cr | 2.81 | |
Mar2024 | ₹870 Cr | 6.37 | |
Dec2023 | ₹818 Cr | 1.90 | |
Sep2023 | ₹802 Cr | -1.16 | |
Jun2023 | ₹812 Cr | 2.48 | |
Mar2023 | ₹792 Cr | - |
GULF OIL LUBRICANTS INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 14.13 % |
Y-o-Y | 10.93 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹123 Cr | 14.13 | |
Sep2024 | ₹107 Cr | -5.53 | |
Jun2024 | ₹114 Cr | -3.12 | |
Mar2024 | ₹117 Cr | 6.20 | |
Dec2023 | ₹110 Cr | 9.91 | |
Sep2023 | ₹100 Cr | 8.30 | |
Jun2023 | ₹93 Cr | 6.00 | |
Mar2023 | ₹88 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 7.17 % |
Y-o-Y | -1.48 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 13.31% | 7.17 | |
Sep2024 | 12.42% | -2.28 | |
Jun2024 | 12.71% | -5.78 | |
Mar2024 | 13.49% | -0.15 | |
Dec2023 | 13.51% | 7.91 | |
Sep2023 | 12.52% | 9.54 | |
Jun2023 | 11.43% | 3.44 | |
Mar2023 | 11.05% | - |
GULF OIL LUBRICANTS INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 16.92 % |
Y-o-Y | 22.12 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹97 Cr | 16.92 | |
Sep2024 | ₹83 Cr | -1.82 | |
Jun2024 | ₹84 Cr | -2.76 | |
Mar2024 | ₹87 Cr | 9.40 | |
Dec2023 | ₹79 Cr | 7.84 | |
Sep2023 | ₹74 Cr | 7.81 | |
Jun2023 | ₹68 Cr | 9.85 | |
Mar2023 | ₹62 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 9.79 % |
Y-o-Y | 8.55 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 10.54 % | 9.79 | |
Sep2024 | 9.6 % | 1.59 | |
Jun2024 | 9.45 % | -5.41 | |
Mar2024 | 9.99 % | 2.88 | |
Dec2023 | 9.71 % | 5.77 | |
Sep2023 | 9.18 % | 9.16 | |
Jun2023 | 8.41 % | 7.13 | |
Mar2023 | 7.85 % | - |
GULF OIL LUBRICANTS INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 16.82 % |
Y-o-Y | 21.69 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹19.86 | 16.82 | |
Sep2024 | ₹17 | -2.80 | |
Jun2024 | ₹17.49 | -0.29 | |
Mar2024 | ₹17.54 | 7.48 | |
Dec2023 | ₹16.32 | 8.80 | |
Sep2023 | ₹15 | 8.15 | |
Jun2023 | ₹13.87 | 9.38 | |
Mar2023 | ₹12.68 | - |
You may also like the below Video Courses
CASTROL INDIA LTD vs GULF OIL LUBRICANTS INDIA LTD vs SAVITA OIL TECHNOLOGIES LTD
VEEDOL CORPORATION LTD vs PANAMA PETROCHEM LTD vs GANDHAR OIL REFINERY (INDIA) LTD