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 792.05 811.71 802.30 817.26 852.82 885.07 849.33 904.88 915.08 996.36 19,531.45 997.92
YOY Revenue Growth % 31.61% 27.04% 11.51% 4.63% 7.67% 9.04% 5.86% 10.72% 7.3% 12.57% 2199.64% 10.28%
Other Income 13.82 14.26 17.06 16.64 18.50 17.29 23.25 33.38 22.24 22.21 474.36 24.03
Total Income 805.87 825.97 819.37 833.91 871.32 902.36 872.57 938.26 937.33 1,018.57 20,005.81 1,021.96
Total Expenses + 613.87 665.43 659.22 674.99 693.66 724.45 689.38 727.91 813.89 888.85 17,538.46 895.59
Cost of Materials Consumed 405.02 438.44 429.04 438.88 460.07 474.79 436.68 462.48 491.18 512.82 10,067.73 502.47
Employee Benefit Expense 33.98 34.91 39.37 37.72 37.44 40.71 44.85 44.19 45.23 47.27 982.17 51.14
Other Expenses 174.88 192.09 190.81 198.39 196.15 208.95 207.85 221.24 223.24 252.42 4,911.82 250.47
Operating Profit 178.18 146.27 143.08 142.27 159.16 160.62 159.95 176.97 101.19 107.51 1,992.99 102.33
OPM % 22.5% 18% 17.8% 17.4% 18.7% 18.1% 18.8% 19.6% 11.1% 10.8% 10.2% 10.3%
Profit Before Tax + 84.02 91.77 99.01 108.47 114.20 118.20 113.39 130.72 123.43 129.72 2,467.35 103.73
Tax Expense 21.85 23.48 25.38 27.73 28.76 30.18 28.95 32.55 31.82 33.06 629.41 26.62
Tax % 26% 25.6% 25.6% 25.6% 25.2% 25.5% 25.5% 24.9% 25.8% 25.5% 25.5% 25.7%
Profit After Tax 62.17 68.30 73.63 80.74 85.43 88.02 84.44 98.17 91.62 96.66 1,837.94 77.11
EPS (Basic) 12.68 13.93 15.01 16.46 17.39 17.90 17.15 19.94 18.58 19.60 37.27 15.64

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 3,554.36 3,284.10 2,999.10 2,191.64 1,652.21 1,643.50 1,705.80
YOY Revenue Growth % 8.23% 9.5% 36.84% 32.65% 0.53% -3.65% -
Other Income 96.16 66.46 47.12 44.18 52.06 35.55 29.54
Total Income 3,650.52 3,350.56 3,046.22 2,235.82 1,704.26 1,679.05 1,735.34
Total Expenses + 3,164.78 2,693.30 2,345.56 1,769.75 1,326.64 1,309.49 1,383.36
Cost of Materials Consumed 1,865.14 1,766.43 1,556.97 1,175.68 828.58 781.99 898.89
Employee Benefit Expense 174.98 149.43 135.21 116.78 116.46 113.99 101.74
Other Expenses 861.28 777.44 653.38 477.29 381.59 413.50 382.74
Operating Profit 389.58 590.79 653.54 421.89 325.57 334.01 322.43
OPM % 11% 18% 21.8% 19.2% 19.7% 20.3% 18.9%
Profit Before Exceptional 485.74 413.46 312.70 284.34 268.74 264.54 275.07
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 485.74 413.46 312.70 284.34 268.74 264.54 275.07
Tax Expense 123.49 105.36 80.40 73.26 68.65 62.02 97.29
Tax % 25.4% 25.5% 25.7% 25.8% 25.5% 23.4% 35.4%
Profit After Tax 362.25 308.10 232.30 211.08 200.09 202.52 177.78
EPS (Basic) 73.57 62.79 47.30 41.89 39.86 40.51 35.73

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 506.55 478.51 402.56 0.00 0.00 0.00 0.00
Property, Plant & Equipment 272.61 246.83 274.73 0.00 0.00 0.00 0.00
Capital Work in Progress 1.93 9.17 3.06 0.00 0.00 0.00 0.00
Non-Current Investments 191.27 193.43 88.35 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 2.36 3.57 2.76 0.00 0.00 0.00 0.00
Current Assets + 2,136.20 1,825.99 1,669.01 0.00 0.00 0.00 0.00
Inventories 477.18 484.40 471.70 0.00 0.00 0.00 0.00
Trade Receivables 464.70 486.72 409.97 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1,022.38 702.24 650.36 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 9.86 9.83 9.80 0.00 0.00 0.00 0.00
Other Equity 1,454.39 1,284.94 1,168.64 0.00 0.00 0.00 0.00
Non-Current Liabilities 42.35 35.42 47.89 0.00 0.00 0.00 0.00
Current Liabilities 1,136.15 974.31 845.24 0.00 0.00 0.00 0.00
Total Liabilities 1,178.50 1,009.73 893.13 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 423.26 348.14 273.32 -23.73 0.00 0.00 0.00
Cash from Investing Activities 49.40 -57.83 30.43 -17.31 0.00 0.00 0.00
Cash from Financing Activities -152.52 -238.43 -202.12 98.15 0.00 0.00 0.00
Net Increase/Decrease in Cash 320.14 51.88 101.63 57.12 0.00 0.00 0.00