Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
920.40
863.98
894.04
869.63
817.51
802.30
811.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
920.40
863.98
894.04
869.63
817.51
802.30
811.71
Raw Material Cost
474.87
449.84
482.00
464.72
439.47
429.04
438.44
Purchase of Finished goods
46.72
49.64
44.67
38.07
41.89
59.99
61.80
(Increase) / Decrease In Stocks
5.96
-0.31
1.17
9.72
-11.34
-17.38
-8.31
Employee Cost
46.68
46.75
42.10
38.12
38.30
39.37
34.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
223.65
210.71
210.47
201.71
198.74
190.81
192.09
Total Expenditure (Excl Depreciation)
797.88
756.63
780.42
752.34
707.06
701.82
718.93
Operating Profit (PBDIT) excl Other Income
122.52
107.35
113.62
117.29
110.45
100.48
92.78
Other Income
34.03
23.76
18.18
19.55
17.26
17.06
14.26
Operating Profit (PBDIT)
156.55
131.11
131.80
136.84
127.71
117.54
107.04
Interest
14.59
6.56
4.67
5.79
8.30
7.40
4.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
141.96
124.55
127.13
131.05
119.41
110.14
102.63
Depreciation
13.26
13.15
13.20
16.11
12.64
11.13
10.86
Profit Before Tax
129.06
111.44
113.76
115.01
106.80
98.99
91.50
Tax
31.74
28.47
29.46
28.06
27.36
25.38
23.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.96
82.94
84.47
86.87
79.41
73.63
68.29
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
96.96
82.94
84.47
86.87
79.41
73.63
68.29
Share in Profit of Associates
0.36
0.03
-0.17
0.08
0.04
-0.03
-0.27
Minority Interest
-0.59
-0.74
-1.74
0.71
-0.65
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.91
83.71
86.04
86.24
80.10
73.60
68.02
Equity Capital
9.86
9.85
9.84
9.83
9.81
9.81
9.81
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
1,359.02
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
19.86
17.0
17.49
17.55
16.33
15.01
13.87
Diluted Earnings per share
19.72
16.83
17.49
17.39
16.05
14.9
13.83
Operating Profit Margin (Excl OI)
13.31%
12.43%
12.71%
13.49%
13.51%
12.52%
11.43%
Gross Profit Margin
15.42%
14.42%
14.22%
15.07%
14.61%
13.73%
12.64%
PAT Margin
10.57%
9.6%
9.43%
10.0%
9.72%
9.17%
8.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 12.59% vs 4.66% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 22.23% vs 27.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 10.93% vs 22.69% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 75.78% vs -19.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Gulf Oil Lubric. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
920.40
0
920.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
920.40
0
920.40
Raw Material Cost
474.87
0
474.87
Purchase of Finished goods
46.72
0
46.72
(Increase) / Decrease In Stocks
5.96
0
5.96
Employee Cost
46.68
0
46.68
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
223.65
0.00
223.65
Total Expenditure (Excl Depreciation)
797.88
0
797.88
Operating Profit (PBDIT) excl Other Income
122.52
0.00
122.52
Other Income
34.03
0
34.03
Operating Profit (PBDIT)
156.55
0
156.55
Interest
14.59
0
14.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
141.96
0
141.96
Depreciation
13.26
0
13.26
Profit Before Tax
129.06
0
129.06
Tax
31.74
0
31.74
Provisions and contingencies
0.00
0
0.00
Profit After Tax
96.96
0
96.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
96.96
0
96.96
Share in Profit of Associates
0.36
0
0.36
Minority Interest
-0.59
0
-0.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.91
0
97.91
Equity Capital
9.86
0
9.86
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
19.86
0
19.86
Diluted Earnings per share
19.72
0
19.72
Operating Profit Margin (Excl OI)
13.31%
0%
0.00
13.31%
Gross Profit Margin
15.42%
0%
0.00
15.42%
PAT Margin
10.57%
0%
0.00
10.57%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 920.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.53% vs -3.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.59% vs 4.66% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.96% vs -2.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.23% vs 27.83% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.13% vs -5.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.93% vs 22.69% in Dec 2023
Quarterly - Interest
Interest 14.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 122.41% vs 40.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 75.78% vs -19.10% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.31%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
