GULF OIL LUBRICANTS INDIA LTD (GULFOILLUB)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 792.05 811.71 802.30 817.51 869.63 894.04 863.98 920.40 952.74 1,016.45 1,983.23 1,017.55
YOY Revenue Growth % 23.97% 14.9% 11.51% 4.66% 9.79% 10.14% 7.69% 12.59% 9.56% 13.69% 129.55% 10.56%
Other Income 13.82 14.26 17.06 17.26 19.55 18.18 23.76 34.03 22.76 22.55 48.05 24.35
Total Income 805.87 825.97 819.37 834.77 889.18 912.22 887.74 954.43 975.51 1,039.00 2,031.27 1,041.90
Total Expenses + 613.87 665.43 659.22 676.52 704.54 734.58 707.30 745.20 850.24 911.18 1,790.34 916.92
Cost of Materials Consumed 405.02 438.44 429.04 439.47 464.72 482.00 449.84 474.87 518.29 533.47 1,044.05 521.32
Employee Benefit Expense 33.98 34.91 39.37 38.30 38.12 42.10 46.75 46.68 47.86 50.11 104.01 54.74
Other Expenses 174.88 192.09 190.81 198.75 201.70 210.47 210.71 223.65 228.81 253.92 494.27 253.26
Operating Profit 178.18 146.27 143.08 141.00 165.08 159.47 156.68 175.20 102.50 105.27 192.89 100.64
OPM % 22.5% 18% 17.8% 17.2% 19% 17.8% 18.1% 19% 10.8% 10.4% 9.7% 9.9%
Profit Before Tax + 84.02 91.77 99.01 106.76 114.93 113.93 111.40 128.71 125.26 127.82 240.94 102.21
Tax Expense 21.86 23.75 25.41 27.32 27.98 29.63 28.44 31.38 32.46 32.64 61.81 26.07
Tax % 26% 25.9% 25.7% 25.6% 24.3% 26% 25.5% 24.4% 25.9% 25.5% 25.7% 25.5%
Profit After Tax 62.16 68.02 73.60 79.45 86.95 84.30 82.97 97.32 92.80 95.17 179.13 76.13
EPS (Basic) 12.67 13.88 15.00 16.19 17.69 17.49 17.01 19.89 18.70 19.45 36.80 15.50

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 3,631.16 3,301.15 2,999.10 2,191.64
YOY Revenue Growth % 10% 10.07% 36.84% -
Other Income 98.74 68.13 47.12 44.18
Total Income 3,729.90 3,369.28 3,046.22 2,235.82
Total Expenses + 3,250.59 2,705.71 2,345.56 1,769.75
Cost of Materials Consumed 1,925.01 1,771.67 1,556.97 1,175.68
Employee Benefit Expense 183.40 150.70 135.21 116.78
Other Expenses 873.64 783.35 653.38 477.29
Operating Profit 380.57 595.44 653.54 421.89
OPM % 10.5% 18% 21.8% 19.2%
Profit Before Exceptional 479.30 412.48 312.70 284.34
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 479.30 412.48 312.70 284.34
Tax Expense 121.92 104.46 80.40 73.28
Tax % 25.4% 25.3% 25.7% 25.8%
Profit After Tax 357.39 308.02 232.30 211.06
EPS (Basic) 73.09 62.76 47.30 41.89

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 525.46 499.86 402.55 0.00
Property, Plant & Equipment 284.22 254.45 274.73 0.00
Capital Work in Progress 1.93 9.17 3.06 0.00
Non-Current Investments 74.26 76.42 73.85 0.00
Goodwill 27.72 27.72 0.00 0.00
Other Intangible Assets 77.71 85.58 2.76 0.00
Current Assets + 2,232.27 1,908.77 1,669.01 0.00
Inventories 507.49 494.35 471.70 0.00
Trade Receivables 494.32 501.76 409.97 0.00
Cash and Cash Equivalents 1,026.06 703.23 650.36 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 9.86 9.83 9.80 0.00
Other Equity 1,451.86 1,284.77 1,168.63 0.00
Non-Current Liabilities 64.64 59.86 47.89 0.00
Current Liabilities 1,161.89 982.26 845.24 0.00
Total Liabilities 1,226.53 1,042.13 893.13 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 395.25 341.42 273.32 -23.73
Cash from Investing Activities 77.35 -50.58 30.43 -17.31
Cash from Financing Activities -149.77 -237.98 -202.12 98.15
Net Increase/Decrease in Cash 322.83 52.87 101.63 57.12