Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
2,678.42
2,431.52
2,207.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,678.42
2,431.52
2,207.05
Raw Material Cost
1,406.71
1,306.95
1,151.95
Purchase of Finished goods
141.03
163.68
242.73
(Increase) / Decrease In Stocks
6.82
-37.04
-22.66
Employee Cost
135.54
112.58
101.23
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
644.83
581.64
478.50
Total Expenditure (Excl Depreciation)
2,334.93
2,127.81
1,951.75
Operating Profit (PBDIT) excl Other Income
343.49
303.71
255.30
Other Income
75.97
48.58
33.30
Operating Profit (PBDIT)
419.46
352.29
288.60
Interest
25.82
20.11
31.01
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
393.64
332.18
257.59
Depreciation
39.61
34.63
28.91
Profit Before Tax
354.40
297.59
228.70
Tax
89.67
76.22
58.56
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
264.37
221.34
170.13
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
264.37
221.34
170.13
Share in Profit of Associates
0.22
-0.26
0.02
Minority Interest
1.89
-0.65
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
267.66
221.73
170.15
Equity Capital
9.86
9.81
9.80
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
19.72
16.05
12.73
Operating Profit Margin (Excl OI)
12.82%
12.49%
11.57%
Gross Profit Margin
14.7%
13.66%
11.67%
PAT Margin
9.87%
9.1%
7.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.15% vs 10.17% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 20.71% vs 30.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 13.10% vs 18.96% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 28.39% vs -35.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Gulf Oil Lubric. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,678.42
0
2,678.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,678.42
0
2,678.42
Raw Material Cost
1,406.71
0
1,406.71
Purchase of Finished goods
141.03
0
141.03
(Increase) / Decrease In Stocks
6.82
0
6.82
Employee Cost
135.54
0
135.54
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
644.83
0.00
644.83
Total Expenditure (Excl Depreciation)
2,334.93
0
2,334.93
Operating Profit (PBDIT) excl Other Income
343.49
0.00
343.49
Other Income
75.97
0
75.97
Operating Profit (PBDIT)
419.46
0
419.46
Interest
25.82
0
25.82
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
393.64
0
393.64
Depreciation
39.61
0
39.61
Profit Before Tax
354.40
0
354.40
Tax
89.67
0
89.67
Provisions and contingencies
0.00
0
0.00
Profit After Tax
264.37
0
264.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
264.37
0
264.37
Share in Profit of Associates
0.22
0
0.22
Minority Interest
1.89
0
1.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
267.66
0
267.66
Equity Capital
9.86
0
9.86
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
14.70%
0%
0.00
14.70%
PAT Margin
9.87%
0%
0.00
9.87%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,678.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.15% vs 10.17% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 267.66 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.71% vs 30.31% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 343.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.10% vs 18.96% in Dec 2023
Nine Monthly - Interest
Interest 25.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.39% vs -35.15% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.82%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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