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VEEDOL CORPORATION
Quarterly Results Analysis [Dec2024]

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VEEDOL CORPORATION Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹482 Cr ₹476 Cr ₹479 Cr ₹487 Cr ₹496 Cr ₹474 Cr ₹474 Cr ₹470 Cr
Expenses ₹444 Cr ₹430 Cr ₹437 Cr ₹440 Cr ₹455 Cr ₹433 Cr ₹435 Cr ₹429 Cr
Operating Income ₹38 Cr ₹46 Cr ₹41 Cr ₹47 Cr ₹42 Cr ₹42 Cr ₹39 Cr ₹41 Cr
Other Income ₹5 Cr ₹3 Cr ₹8 Cr ₹8 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹7 Cr ₹8 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹28 Cr ₹40 Cr ₹43 Cr ₹51 Cr ₹41 Cr ₹42 Cr ₹39 Cr ₹41 Cr
Profit After Tax ₹29 Cr ₹29 Cr ₹31 Cr ₹39 Cr ₹30 Cr ₹33 Cr ₹28 Cr ₹33 Cr
EPS ₹21.96 ₹20.35 ₹21.83 ₹25.25 ₹19.75 ₹20.73 ₹18.36 ₹20.24
Industry Peers & Returns1W1M1Y
VEEDOL CORPORATION -4.3% -7.3% -15.6%
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%
PANAMA PETROCHEM 2.6% -2.5% 1.1%
GANDHAR OIL REFINERY (INDIA) -4.5% -22% -42.7%
GP PETROLEUMS 1.9% -22% -42.4%

VEEDOL CORPORATION Quarterly Revenues

Revenues
Q-o-Q

1.30 %

Y-o-Y

-2.83 %

Quarters Revenues % Change
Dec2024 ₹482 Cr
1.30
Sep2024 ₹476 Cr
-0.55
Jun2024 ₹479 Cr
-1.63
Mar2024 ₹487 Cr
-1.94
Dec2023 ₹496 Cr
4.70
Sep2023 ₹474 Cr
0.09
Jun2023 ₹474 Cr
0.82
Mar2023 ₹470 Cr -

VEEDOL CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

-17.42 %

Y-o-Y

-8.41 %

Quarters Operating Profit % Change
Dec2024 ₹38 Cr
-17.42
Sep2024 ₹46 Cr
11.47
Jun2024 ₹41 Cr
-12.36
Mar2024 ₹47 Cr
13.53
Dec2023 ₹42 Cr
0.10
Sep2023 ₹42 Cr
7.89
Jun2023 ₹39 Cr
-5.61
Mar2023 ₹41 Cr -
Operating Margins
Q-o-Q

-18.47 %

Y-o-Y

-5.73 %

Quarters Operating Margin% % Change
Dec2024 7.9%
-18.47
Sep2024 9.69%
12.02
Jun2024 8.65%
-10.82
Mar2024 9.7%
15.75
Dec2023 8.38%
-4.45
Sep2023 8.77%
7.87
Jun2023 8.13%
-6.44
Mar2023 8.69% -

VEEDOL CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

0.77 %

Y-o-Y

-3.52 %

Quarters Profit After Tax % Change
Dec2024 ₹29 Cr
0.77
Sep2024 ₹29 Cr
-6.82
Jun2024 ₹31 Cr
-21.02
Mar2024 ₹39 Cr
30.09
Dec2023 ₹30 Cr
-8.35
Sep2023 ₹33 Cr
14.57
Jun2023 ₹28 Cr
-13.33
Mar2023 ₹33 Cr -
PAT Margins
Q-o-Q

-0.50 %

Y-o-Y

-0.67 %

Quarters PAT Margin(%) % Change
Dec2024 5.97 %
-0.50
Sep2024 6 %
-6.25
Jun2024 6.4 %
-19.70
Mar2024 7.97 %
32.61
Dec2023 6.01 %
-12.52
Sep2023 6.87 %
14.50
Jun2023 6 %
-14.04
Mar2023 6.98 % -

VEEDOL CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

7.91 %

Y-o-Y

11.19 %

Quarters EPS % Change
Dec2024 ₹21.96
7.91
Sep2024 ₹20.35
-6.78
Jun2024 ₹21.83
-13.54
Mar2024 ₹25.25
27.85
Dec2023 ₹19.75
-4.73
Sep2023 ₹20.73
12.91
Jun2023 ₹18.36
-9.29
Mar2023 ₹20.24 -

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