Gulf Oil Lubricants India Limited (GULFOILLUB.NS)

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GULFOILLUB.NS
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1396.8 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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