Gulf Oil Lubricants India Limited
NSE:GULFOILLUB.NS
1157.55 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,639.79 | 8,940.442 | 8,696.284 | 8,175.117 | 8,023.042 | 8,117.088 | 7,920.499 | 7,810.98 | 7,195.018 | 7,064.505 | 6,320.756 | 6,018.218 | 5,335.197 | 4,173.674 | 5,121.559 | 4,818.641 | 4,117.373 | 2,411.714 | 3,552.024 | 4,218.609 | 4,212.794 | 4,406.803 | 4,316.102 | 4,620.251 | 4,172.141 | 3,903.598 | 3,733.111 | 3,559.476 | 3,229.477 | 2,800.473 | 2,989.428 | 2,729.196 | 2,737.305 | 2,830.217 | 2,712.745 | 2,596.443 | 2,480.329 | 2,297.154 | 2,630.227 | 2,380.786 | 2,385.958 | 2,256.369 |
Cost of Revenue
| 5,590.701 | 5,831.517 | 5,667.502 | 4,700.186 | 4,716.431 | 4,919.279 | 4,956.595 | 4,932.893 | 4,545.321 | 4,241.941 | 4,177.654 | 3,633.807 | 3,124.965 | 2,479.392 | 3,217.01 | 2,506.612 | 2,128.695 | 1,306.66 | 2,132.175 | 2,094.474 | 2,137.74 | 2,254.886 | 2,677.931 | 2,617.777 | 2,299.682 | 2,106.802 | 2,020.361 | 1,840.905 | 1,642.094 | 1,473.379 | 1,582.086 | 1,448.516 | 1,429.76 | 1,483.106 | 1,447.482 | 1,409.152 | 1,373.562 | 1,278.821 | 1,722.849 | 1,458.049 | 1,472.414 | 1,417.807 |
Gross Profit
| 3,049.089 | 3,108.925 | 3,028.782 | 3,474.931 | 3,306.611 | 3,197.809 | 2,963.904 | 2,878.087 | 2,649.697 | 2,822.564 | 2,143.102 | 2,384.411 | 2,210.232 | 1,694.282 | 1,904.549 | 2,312.029 | 1,988.678 | 1,105.054 | 1,419.849 | 2,124.135 | 2,075.054 | 2,151.917 | 1,638.171 | 2,002.474 | 1,872.459 | 1,796.796 | 1,712.75 | 1,718.571 | 1,587.383 | 1,327.094 | 1,407.342 | 1,280.68 | 1,307.545 | 1,347.111 | 1,265.263 | 1,187.291 | 1,106.767 | 1,018.333 | 907.378 | 922.737 | 913.544 | 838.562 |
Gross Profit Ratio
| 0.353 | 0.348 | 0.348 | 0.425 | 0.412 | 0.394 | 0.374 | 0.368 | 0.368 | 0.4 | 0.339 | 0.396 | 0.414 | 0.406 | 0.372 | 0.48 | 0.483 | 0.458 | 0.4 | 0.504 | 0.493 | 0.488 | 0.38 | 0.433 | 0.449 | 0.46 | 0.459 | 0.483 | 0.492 | 0.474 | 0.471 | 0.469 | 0.478 | 0.476 | 0.466 | 0.457 | 0.446 | 0.443 | 0.345 | 0.388 | 0.383 | 0.372 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 117.363 | 0 | 0 | 0 | 123.638 | 0 | 0 | 0 | 111.531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 886.397 | 0 | 0 | 0 | 331.941 | 0 | 0 | 0 | 597.807 | 0 | 0 | 0 | 327.989 | 0 | 0 | 0 | 359.2 | 0 | 0 | 0 | 297.433 | 0 | 0 | 0 | 276.693 | 0 | 0 | 0 | 219.223 | 0 | 0 | 0 | 209.471 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 862.374 | 0 | 0 | 0 | 595.805 | 0 | 0 | 0 | 558.699 | 0 | 0 | 0 | 1,018.177 | 0 | 0 | 0 | 990.833 | 0 | 0 | 0 | 873.097 | 0 | 0 | 0 | 701.176 | 0 | 0 | 0 | 672.211 | 0 | 0 | 0 | 556.062 | 0 | 0 | 0 |
SG&A
| 2,107.089 | 2,104.669 | 2,017.023 | 1,987.49 | 1,908.059 | 349.054 | 1,748.771 | 1,627.196 | 1,511.37 | 325.752 | 927.746 | 286.482 | 301.954 | 974.675 | 1,156.506 | 309.123 | 305.739 | 260.596 | 1,346.166 | 287.418 | 295.404 | 266.436 | 1,350.033 | 254.864 | 260.01 | 242.292 | 1,170.53 | 215.498 | 197.795 | 192.331 | 977.869 | 173.185 | 166.129 | 164.757 | 891.434 | 147.388 | 139.006 | 134.819 | 765.533 | 112.368 | 101.521 | 93.667 |
Other Expenses
| 0 | 181.758 | 195.482 | 172.564 | 170.641 | 142.577 | 138.218 | 142.672 | 97.837 | 92.488 | 117.269 | 109.45 | 107.138 | 107.977 | 126.5 | 124.655 | 140.028 | 129.408 | 950.869 | 85.316 | 83.997 | 84.079 | 949.252 | 74.085 | 67.068 | 66.372 | 70.798 | 72.301 | 38.334 | 79.557 | 78.674 | 60.671 | 51.087 | 49.365 | 64.802 | 50.215 | 46.377 | 44.795 | 518.223 | 34.642 | 22.814 | 25.415 |
Operating Expenses
| 2,107.089 | 2,104.669 | 2,017.023 | 2,496.855 | 2,413.08 | 2,378.572 | 2,195.564 | 2,075.093 | 1,945.045 | 2,066.322 | 1,367.166 | 1,706.292 | 1,526.513 | 1,355.284 | 1,210.622 | 1,564.935 | 1,290.582 | 934.762 | 950.869 | 1,429.826 | 1,397.065 | 1,452.663 | 949.252 | 1,332.778 | 1,214.252 | 1,201.179 | 1,121.079 | 1,126.123 | 990.306 | 855.464 | 968.422 | 891.026 | 891.345 | 885.049 | 837.65 | 797.173 | 743.351 | 695.15 | 518.223 | 618.848 | 608.953 | 559.415 |
Operating Income
| 942 | 1,004.256 | 1,011.759 | 1,151.049 | 1,063.909 | 819.237 | 906.4 | 945.739 | 803.62 | 756.242 | 775.578 | 678.119 | 683.719 | 338.998 | 693.927 | 747.094 | 698.096 | 170.292 | 468.98 | 694.309 | 677.989 | 699.254 | 688.919 | 669.696 | 658.207 | 595.617 | 591.671 | 592.448 | 597.077 | 471.63 | 438.92 | 389.654 | 416.2 | 462.062 | 427.613 | 390.118 | 363.416 | 323.183 | 389.155 | 303.889 | 304.591 | 279.147 |
Operating Income Ratio
| 0.109 | 0.112 | 0.116 | 0.141 | 0.133 | 0.101 | 0.114 | 0.121 | 0.112 | 0.107 | 0.123 | 0.113 | 0.128 | 0.081 | 0.135 | 0.155 | 0.17 | 0.071 | 0.132 | 0.165 | 0.161 | 0.159 | 0.16 | 0.145 | 0.158 | 0.153 | 0.158 | 0.166 | 0.185 | 0.168 | 0.147 | 0.143 | 0.152 | 0.163 | 0.158 | 0.15 | 0.147 | 0.141 | 0.148 | 0.128 | 0.128 | 0.124 |
Total Other Income Expenses Net
| 172.04 | 135.051 | 137.538 | -83.02 | -74.024 | 95.751 | -66.359 | -102.559 | -102.487 | -13.516 | 85.66 | 108.073 | 105.325 | 67.709 | 114.137 | 110.222 | 92.271 | 61.366 | -0.536 | 41.585 | 13.7 | 50.122 | 56.708 | 97.17 | -37.945 | 22.35 | 43.185 | 59.264 | 22.494 | 50.734 | 55.969 | 31.781 | 43.872 | 10.806 | 31.021 | 12.235 | -2.781 | -12.178 | -54.954 | -27.82 | -20.158 | -13.463 |
Income Before Tax
| 1,114.04 | 1,139.307 | 1,149.297 | 1,068.029 | 989.885 | 914.988 | 840.041 | 843.18 | 701.133 | 742.726 | 861.238 | 786.192 | 789.044 | 406.707 | 808.064 | 857.316 | 790.367 | 231.658 | 468.444 | 735.894 | 691.689 | 749.376 | 745.627 | 766.866 | 620.262 | 617.967 | 634.856 | 651.712 | 619.571 | 522.364 | 494.889 | 421.435 | 460.072 | 472.868 | 458.634 | 402.353 | 360.635 | 311.005 | 334.201 | 276.069 | 284.433 | 265.684 |
Income Before Tax Ratio
| 0.129 | 0.127 | 0.132 | 0.131 | 0.123 | 0.113 | 0.106 | 0.108 | 0.097 | 0.105 | 0.136 | 0.131 | 0.148 | 0.097 | 0.158 | 0.178 | 0.192 | 0.096 | 0.132 | 0.174 | 0.164 | 0.17 | 0.173 | 0.166 | 0.149 | 0.158 | 0.17 | 0.183 | 0.192 | 0.187 | 0.166 | 0.154 | 0.168 | 0.167 | 0.169 | 0.155 | 0.145 | 0.135 | 0.127 | 0.116 | 0.119 | 0.118 |
Income Tax Expense
| 284.696 | 294.596 | 280.61 | 273.578 | 253.837 | 234.771 | 218.47 | 216.58 | 178.607 | 190.384 | 227.491 | 199.9 | 202.038 | 103.188 | 210.214 | 217.268 | 199.144 | 59.921 | 109.008 | 177.195 | 71.864 | 262.12 | 269.952 | 268.949 | 217.35 | 216.648 | 221.297 | 226.849 | 215.372 | 179.473 | 173.938 | 145.468 | 157.81 | 161.275 | 158.21 | 140.572 | 124.439 | 106.258 | 116.721 | 93.7 | 90.457 | 85.415 |
Net Income
| 837.076 | 860.378 | 868.895 | 794.451 | 736.048 | 680.217 | 621.571 | 626.6 | 522.526 | 552.342 | 633.747 | 586.292 | 587.006 | 303.519 | 597.85 | 640.048 | 591.223 | 171.737 | 359.436 | 558.699 | 619.825 | 487.256 | 475.675 | 497.917 | 402.912 | 401.319 | 413.559 | 424.863 | 404.199 | 342.891 | 320.951 | 275.967 | 302.262 | 311.593 | 300.424 | 261.781 | 236.196 | 204.747 | 217.48 | 182.369 | 193.976 | 180.269 |
Net Income Ratio
| 0.097 | 0.096 | 0.1 | 0.097 | 0.092 | 0.084 | 0.078 | 0.08 | 0.073 | 0.078 | 0.1 | 0.097 | 0.11 | 0.073 | 0.117 | 0.133 | 0.144 | 0.071 | 0.101 | 0.132 | 0.147 | 0.111 | 0.11 | 0.108 | 0.097 | 0.103 | 0.111 | 0.119 | 0.125 | 0.122 | 0.107 | 0.101 | 0.11 | 0.11 | 0.111 | 0.101 | 0.095 | 0.089 | 0.083 | 0.077 | 0.081 | 0.08 |
EPS
| 17.01 | 17.49 | 17.69 | 16.32 | 15 | 13.87 | 12.68 | 12.78 | 10.67 | 11.18 | 12.56 | 11.63 | 11.66 | 6.03 | 11.91 | 12.75 | 11.79 | 3.43 | 7.17 | 11.15 | 12.41 | 9.78 | 9.49 | 10 | 8.09 | 8.07 | 8.33 | 8.54 | 8.14 | 6.91 | 6.3 | 5.38 | 5.9 | 6.12 | 6.06 | 5.28 | 4.76 | 4.13 | 4.34 | 3.68 | 3.91 | 3.64 |
EPS Diluted
| 16.83 | 17.34 | 17.39 | 16.05 | 14.9 | 13.83 | 12.65 | 12.73 | 10.64 | 11.14 | 12.31 | 11.63 | 11.63 | 6.02 | 11.91 | 12.69 | 11.75 | 3.41 | 7.17 | 11.1 | 12.26 | 9.73 | 9.49 | 9.94 | 8.09 | 8.01 | 8.22 | 8.49 | 8.08 | 6.86 | 6.24 | 5.33 | 5.87 | 6.09 | 6.03 | 5.26 | 4.74 | 4.12 | 4.34 | 3.68 | 3.91 | 3.64 |
EBITDA
| 1,311.11 | 1,136.274 | 1,172.907 | 1,277.422 | 1,175.211 | 1,067.678 | 1,013.434 | 1,042.953 | 901.416 | 941.809 | 943.406 | 879.624 | 879.741 | 529.25 | 916.701 | 958.174 | 923.234 | 383.581 | 505.5 | 860.564 | 841.191 | 862.881 | 783.822 | 729.32 | 781.171 | 711.47 | 699.626 | 688.213 | 657.467 | 572.841 | 537.137 | 468.382 | 484.95 | 528.668 | 508.321 | 455.239 | 424.614 | 382.76 | 245.993 | 348.087 | 339.72 | 317.064 |
EBITDA Ratio
| 0.152 | 0.127 | 0.135 | 0.156 | 0.146 | 0.132 | 0.128 | 0.134 | 0.125 | 0.133 | 0.149 | 0.146 | 0.165 | 0.127 | 0.179 | 0.199 | 0.224 | 0.159 | 0.142 | 0.204 | 0.2 | 0.196 | 0.182 | 0.158 | 0.187 | 0.182 | 0.187 | 0.193 | 0.204 | 0.205 | 0.18 | 0.172 | 0.177 | 0.187 | 0.187 | 0.175 | 0.171 | 0.167 | 0.094 | 0.146 | 0.142 | 0.141 |