Gulf Oil Lubricants India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,018.57 | 937.33 | 938.26 |
| Operating Expense | 869.79 | 790.61 | 782.68 |
| Net Profit | 96.66 | 91.62 | 98.17 |
| Net Profit Margin | 9.49 | 9.77 | 10.46 |
| Earning Per Share | 19.60 | 18.58 | 19.94 |
| EBIDTA | 150.01 | 148.06 | 154.99 |
| Effective Tax Rate | 23.04 | 22.60 | 20.54 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1018.57 |
| Operating Expense | 869.79 |
| Net Profit | 96.66 |
| Net Profit Margin | 9.49 |
| Earning Per Share | 19.60 |
| EBIDTA | 150.01 |
| Effective Tax Rate | 23.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 3,554.36 | 3,284.10 | 2,999.10 |
| Operating Expenses Annual | 3,084.29 | 2,864.72 | 2,656.26 |
| Operating Profit Annual | 566.23 | 485.84 | 389.96 |
| Interest Annual | 34.60 | 25.61 | 37.64 |
| Depreciation | 44.26 | 45.29 | 38.25 |
| Net Profit Annual | 362.25 | 308.10 | 232.30 |
| Tax Annual | 123.49 | 105.36 | 80.40 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 3,554.36 |
| Operating Expenses Annual | 3,084.29 |
| Operating Profit Annual | 566.23 |
| Interest Annual | 34.60 |
| Depreciation | 44.26 |
| Net Profit Annual | 362.25 |
| Tax Annual | 123.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 702.24 | 650.36 | 548.73 |
| Cash Flow from Operations | 423.26 | 348.14 | 273.32 |
| Cash Flow from Investing | 49.40 | -57.83 | 30.43 |
| Cash Flow from Financing | -152.52 | -238.43 | -202.12 |
| Cash Flow at the End | 1,022.38 | 702.24 | 650.36 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 702.24 |
| Cash Flow from Operations | 423.26 |
| Cash Flow from Investing | 49.40 |
| Cash Flow from Financing | -152.52 |
| Cash Flow at the End | 1,022.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 15.93 | 14.79 | 13 |
| PBIT Margin (%) | 14.64 | 13.37 | 11.68 |
| PBT Margin (%) | 14.22 | 12.85 | 11.37 |
| Net PROFIT Margin (%) | 10.19 | 9.38 | 7.75 |
| Return On Networth / Equity (%) | 26.26 | 24.91 | 20.92 |
| Return On Networth /Employed (%) | 29.01 | 27.30 | 23.39 |
| Return On Assets (%) | 20.18 | 19.14 | 15.49 |
| Total Debt / Equity (X) | 0.29 | 0.30 | 0.34 |
| Asset Turnover Ratio (%) | 1.98 | 2.04 | 2 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 15.93 |
| PBIT Margin (%) | 14.64 |
| PBT Margin (%) | 14.22 |
| Net PROFIT Margin (%) | 10.19 |
| Return On Networth / Equity (%) | 26.26 |
| Return On Networth /Employed (%) | 29.01 |
| Return On Assets (%) | 20.18 |
| Total Debt / Equity (X) | 0.29 |
| Asset Turnover Ratio (%) | 1.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 286.54 | 252.68 | 277.49 |
| Total Current Assets Annual | 2,136.20 | 1,825.99 | 1,669.01 |
| Non Current Assets Annual | 506.55 | 478.51 | 402.56 |
| Total Shareholders Funds Annual | 1,464.25 | 1,294.77 | 1,178.44 |
| Total Assets Annual | 2,642.75 | 2,304.50 | 2,071.57 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 286.54 |
| Total Current Assets Annual | 2,136.20 |
| Non Current Assets Annual | 506.55 |
| Total Shareholders Funds Annual | 1,464.25 |
| Total Assets Annual | 2,642.75 |
EPS (INR)
Expected
19.45
Reported
19.45
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.15%
