Gulf Oil Lubricants India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 937.33 | 938.26 | 872.57 |
| Operating Expense | 790.61 | 782.68 | 742.17 |
| Net Profit | 91.62 | 98.17 | 84.44 |
| Net Profit Margin | 9.77 | 10.46 | 9.68 |
| Earning Per Share | 18.58 | 19.94 | 17.15 |
| EBIDTA | 148.06 | 154.99 | 131.64 |
| Effective Tax Rate | 22.60 | 20.54 | 23.15 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 937.33 |
| Operating Expense | 790.61 |
| Net Profit | 91.62 |
| Net Profit Margin | 9.77 |
| Earning Per Share | 18.58 |
| EBIDTA | 148.06 |
| Effective Tax Rate | 22.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 3,284.10 | 2,999.10 | 2,191.64 |
| Operating Expenses Annual | 2,864.72 | 2,656.26 | 1,906.15 |
| Operating Profit Annual | 485.84 | 389.96 | 329.68 |
| Interest Annual | 25.61 | 37.64 | 9.62 |
| Depreciation | 45.29 | 38.25 | 34.67 |
| Net Profit Annual | 308.10 | 232.30 | 211.08 |
| Tax Annual | 105.36 | 80.40 | 73.26 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 3,284.10 |
| Operating Expenses Annual | 2,864.72 |
| Operating Profit Annual | 485.84 |
| Interest Annual | 25.61 |
| Depreciation | 45.29 |
| Net Profit Annual | 308.10 |
| Tax Annual | 105.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 650.36 | 548.73 | 491.61 |
| Cash Flow from Operations | 348.14 | 273.32 | -23.73 |
| Cash Flow from Investing | -57.83 | 30.43 | -17.31 |
| Cash Flow from Financing | -238.43 | -202.12 | 98.15 |
| Cash Flow at the End | 702.24 | 650.36 | 548.73 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 650.36 |
| Cash Flow from Operations | 348.14 |
| Cash Flow from Investing | -57.83 |
| Cash Flow from Financing | -238.43 |
| Cash Flow at the End | 702.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.79 | 13 | 15.04 |
| PBIT Margin (%) | 13.37 | 11.68 | 13.41 |
| PBT Margin (%) | 12.85 | 11.37 | 12.02 |
| Net PROFIT Margin (%) | 9.38 | 7.75 | 9.63 |
| Return On Networth / Equity (%) | 24.91 | 20.92 | 22.08 |
| Return On Networth /Employed (%) | 27.30 | 23.39 | 23.29 |
| Return On Assets (%) | 19.14 | 15.49 | 16.66 |
| Total Debt / Equity (X) | 0.30 | 0.34 | 0.31 |
| Asset Turnover Ratio (%) | 2.04 | 2 | 1.73 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 14.79 |
| PBIT Margin (%) | 13.37 |
| PBT Margin (%) | 12.85 |
| Net PROFIT Margin (%) | 9.38 |
| Return On Networth / Equity (%) | 24.91 |
| Return On Networth /Employed (%) | 27.30 |
| Return On Assets (%) | 19.14 |
| Total Debt / Equity (X) | 0.30 |
| Asset Turnover Ratio (%) | 2.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 250.41 | 277.49 | 273.09 |
| Total Current Assets Annual | 1,825.99 | 1,669.01 | 1,485.78 |
| Non Current Assets Annual | 478.51 | 402.56 | 345.23 |
| Total Shareholders Funds Annual | 1,294.77 | 1,178.44 | 1,042.70 |
| Total Assets Annual | 2,304.50 | 2,071.57 | 1,831.00 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 250.41 |
| Total Current Assets Annual | 1,825.99 |
| Non Current Assets Annual | 478.51 |
| Total Shareholders Funds Annual | 1,294.77 |
| Total Assets Annual | 2,304.50 |
EPS (INR)
Expected
18.70
Reported
18.70
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.15%
Jun 2024
EPS beaten by 0.06%
