Gulf Oil Lubricants India Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 902.36 | 871.32 | 833.91 |
Operating Expense | 768.83 | 737.78 | 706.20 |
Net Profit | 88.02 | 85.43 | 80.74 |
Net Profit Margin | 9.75 | 9.80 | 9.68 |
Earning Per Share | 17.90 | 17.39 | 16.46 |
EBIDTA | 134.54 | 135.13 | 127.65 |
Effective Tax Rate | 23.36 | 22.73 | 21.67 |
Particulars | Jun 2024 |
---|---|
Revenue | 902.36 |
Operating Expense | 768.83 |
Net Profit | 88.02 |
Net Profit Margin | 9.75 |
Earning Per Share | 17.90 |
EBIDTA | 134.54 |
Effective Tax Rate | 23.36 |
*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
17.49
Reported
17.49
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.80%
Sep 2023
EPS beaten by -0.86%