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GULF OIL LUBRICANTS INDIA
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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 -

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