GP Petroleums Limited (GULFPETRO.NS) - Quarterly Income Statement

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GULFPETRO.NS
Financials

68.35 (INR) • At close November 8, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,251.12	1,659.111	1,608.433	1,549.624	1,619.811	1,773.687	1,819.126	1,840.798	2,042.631	2,201.368	1,823.189	2,328.728	1,467.571	1,553.096	1,923.457	1,698.699	1,683.709	788.763	916.402	1,111.017	1,574.145	1,345.138	1,361.006	1,609.32	1,410.546	1,669.786	1,792.516	1,740.798	1,074.4	994.905	1,279.09	1,273.782	1,016.018	1,228.23	1,529.601	1,011.049	817.399	865.951	899.163	971.365	1,108.407	1,093.408	1,193.983	1,045.353	910.702	882.68	991.005	998.471	1,014.922	1,169.296
Cost of Revenue Numbers are in millions	1,127.453	1,513.013	1,455.734	1,333.742	1,368.203	1,577.853	1,637.832	1,656.494	1,817.672	1,921.232	1,588.525	2,070.629	1,249.816	1,338.505	1,688.43	1,421.304	1,436.017	703.269	805.938	909.401	1,372.603	1,139.706	1,144.747	1,427.099	1,242.257	1,468.092	1,459.408	1,346.923	794.606	737.664	1,018.319	970.336	724.953	909.074	1,289.002	792.412	602.696	624.192	770.747	792.41	901.632	891.535	1,007.839	861.607	732.008	705.258	833.426	789.978	785.408	959.492
Gross Profit Numbers are in millions	123.667	146.098	152.699	215.882	251.608	195.834	181.294	184.304	224.959	280.136	234.664	258.099	217.755	214.591	235.027	277.395	247.692	85.494	110.464	201.616	201.542	205.432	216.259	182.221	168.289	201.694	333.108	393.875	279.794	257.241	260.771	303.446	291.065	319.156	240.599	218.637	214.703	241.759	128.417	178.955	206.775	201.873	186.144	183.746	178.694	177.422	157.579	208.493	229.514	209.804
Gross Profit Ratio Numbers are in millions	0.099	0.088	0.095	0.139	0.155	0.11	0.1	0.1	0.11	0.127	0.129	0.111	0.148	0.138	0.122	0.163	0.147	0.108	0.121	0.181	0.128	0.153	0.159	0.113	0.119	0.121	0.186	0.226	0.26	0.259	0.204	0.238	0.286	0.26	0.157	0.216	0.263	0.279	0.143	0.184	0.187	0.185	0.156	0.176	0.196	0.201	0.159	0.209	0.226	0.179
Reseach & Development Expenses Numbers are in millions	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	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	0	52.177	0	0	0	73.506	0	0	0	153.437	0	0	0	65.365	0	0	0	78.543	0	0	0	71.229	0	0	0	66.774	0	0	0	65.286	0	0	0	58.096	0	0	0	45.083	0	0	0	54.365	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	8.001	0	0	0	2.156	0	0	0	4.756	0	0	0	26.507	0	0	0	35.654	0	0	0	26.239	0	0	0	285.929	0	0	0	168.542	0	0	0	128.959	0	0	0	326.13	0	0	0	387.937	0	0	0
SG&A Numbers are in millions	58.857	63.974	62.166	60.987	60.668	74.923	60.178	67.679	76.611	71.39	75.662	65.156	65.479	206.387	158.193	125.105	66.376	60.853	91.871	63.124	62.962	59.469	114.197	68.972	59.029	60.533	97.468	63.382	67.249	59.102	352.703	61.951	58.958	54.694	233.827	53.67	46.475	45.788	187.054	46.701	44.806	40.149	434.212	46.472	39.775	39.701	508.186	45.088	37.903	0
Other Expenses Numbers are in millions	0	5.103	7.734	4.515	4.259	2.847	0.939	9.402	0.076	0.065	-1.52	0.191	0.306	0.612	-9.174	9.349	0.454	2.18	-0.051	2.237	2.755	2.852	-25.5	23.119	3.967	2.813	255.049	288.761	217.291	187.328	147.294	235.138	231.666	168.187	147.974	173.429	158.633	153.277	145.889	161.168	151.835	177.903	154.117	152.167	136.399	149.785	205.267	159.408	155.088	168.337
Operating Expenses Numbers are in millions	58.857	63.974	62.166	129.713	127.492	140.512	127.603	133.413	149.358	131.536	102.975	151.715	121.553	275.593	183.196	185.321	134.474	106.943	84.69	132.028	131.452	125.265	127.271	113.114	110.787	108.189	255.049	288.761	217.291	187.328	147.294	235.138	231.666	168.187	147.974	173.429	158.633	153.277	113.49	161.168	151.835	177.903	154.117	152.167	136.399	149.785	205.267	159.408	155.088	168.337
Operating Income Numbers are in millions	64.81	82.124	90.533	90.684	128.375	55.322	53.691	60.293	75.601	148.6	131.948	106.384	96.202	-61.002	51.831	92.074	113.218	-21.449	25.775	69.588	70.09	80.167	88.988	69.107	57.502	93.505	78.059	105.114	62.503	69.913	113.477	68.308	59.399	150.969	92.625	45.208	56.07	88.482	18.468	17.787	54.94	23.97	32.027	31.579	42.295	27.637	-47.688	49.085	74.426	41.467
Operating Income Ratio Numbers are in millions	0.052	0.049	0.056	0.059	0.079	0.031	0.03	0.033	0.037	0.068	0.072	0.046	0.066	-0.039	0.027	0.054	0.067	-0.027	0.028	0.063	0.045	0.06	0.065	0.043	0.041	0.056	0.044	0.06	0.058	0.07	0.089	0.054	0.058	0.123	0.061	0.045	0.069	0.102	0.021	0.018	0.05	0.022	0.027	0.03	0.046	0.031	-0.048	0.049	0.073	0.035
Total Other Income Expenses Net Numbers are in millions	0.555	0.858	4.383	-3.713	-0.634	6.622	-0.923	-8.764	12.973	5.19	-9.553	8.247	-5.973	-2.616	12.464	8.813	-15.014	-5.798	-6.145	-8.449	-24.719	-19.052	-8.023	6.628	-14.469	-38.784	-17.616	-17.055	-14.499	-16.13	-22.76	-16.848	-11.282	-29.74	-13.156	-17.948	-18.443	-17.31	20.053	-25.728	-49.065	-15.08	47.27	-1.024	-65.878	-87.614	37.514	-76	44.731	-144.119
Income Before Tax Numbers are in millions	65.365	82.982	94.916	86.971	127.741	61.944	52.768	51.529	88.574	153.79	122.395	114.631	90.229	-63.618	64.295	100.887	98.204	-27.247	19.629	61.139	45.371	61.115	80.965	75.735	43.033	54.721	60.443	88.059	48.004	53.783	90.717	51.46	48.117	121.229	79.469	27.26	37.627	71.172	38.521	-7.941	5.875	8.89	79.297	30.555	-23.583	-59.977	-10.174	-26.915	119.157	-102.652
Income Before Tax Ratio Numbers are in millions	0.052	0.05	0.059	0.056	0.079	0.035	0.029	0.028	0.043	0.07	0.067	0.049	0.061	-0.041	0.033	0.059	0.058	-0.035	0.021	0.055	0.029	0.045	0.059	0.047	0.031	0.033	0.034	0.051	0.045	0.054	0.071	0.04	0.047	0.099	0.052	0.027	0.046	0.082	0.043	-0.008	0.005	0.008	0.066	0.029	-0.026	-0.068	-0.01	-0.027	0.117	-0.088
Income Tax Expense Numbers are in millions	17.039	21.051	24.038	22.232	32.43	15.767	13.155	13.691	28.405	39.51	37.307	29.601	23.27	-15.912	15.678	25.298	24.454	-6.537	6.039	14.027	-8.56	20.142	27.695	27.662	14.633	21.964	20.926	30.218	16.716	18.804	32.772	17.697	15.909	42.888	24.085	9.63	20.836	25.034	10.847	-15.762	0	0	15.866	0	0	0	-7.951	0	0	0
Net Income Numbers are in millions	48.466	61.931	70.878	64.739	95.311	46.177	39.613	37.838	60.169	114.28	85.088	85.03	66.959	-47.706	48.616	75.589	73.75	-20.71	13.591	47.112	53.931	40.973	53.27	48.073	28.401	32.757	39.518	57.841	31.288	34.978	57.946	33.763	32.208	78.342	55.383	17.631	16.79	46.137	27.675	7.82	5.875	8.89	63.43	30.555	-23.583	-59.977	-2.223	-26.915	119.157	-102.652
Net Income Ratio Numbers are in millions	0.039	0.037	0.044	0.042	0.059	0.026	0.022	0.021	0.029	0.052	0.047	0.037	0.046	-0.031	0.025	0.044	0.044	-0.026	0.015	0.042	0.034	0.03	0.039	0.03	0.02	0.02	0.022	0.033	0.029	0.035	0.045	0.027	0.032	0.064	0.036	0.017	0.021	0.053	0.031	0.008	0.005	0.008	0.053	0.029	-0.026	-0.068	-0.002	-0.027	0.117	-0.088
EPS Numbers are in millions	0.95	1.21	1.39	1.27	1.87	0.91	0.78	0.74	1.18	2.24	1.65	1.67	1.31	-0.94	0.95	1.48	1.45	-0.41	0.27	0.92	1.06	0.8	1.05	0.94	0.56	0.64	0.78	1.13	0.61	0.69	1.19	0.66	0.64	1.53	1.09	0.35	0.33	0.9	0.55	0.15	0.12	0.17	1.26	0.6	-0.46	-0.62	-0.044	-0.28	2.71	-1.05
EPS Diluted Numbers are in millions	0.95	1.21	1.39	1.27	1.87	0.91	0.78	0.74	1.18	2.24	1.65	1.67	1.31	-0.94	0.95	1.48	1.45	-0.41	0.27	0.92	1.06	0.8	1.05	0.94	0.56	0.64	0.78	1.13	0.61	0.69	1.19	0.66	0.64	1.53	1.09	0.35	0.33	0.9	0.55	0.15	0.12	0.17	1.26	0.6	-0.46	-0.62	-0.044	-0.28	2.71	-1.05
EBITDA Numbers are in millions	80.924	93.967	102.281	90.684	128.375	55.322	53.691	60.293	75.601	148.6	152.23	106.384	96.508	-60.39	80.646	101.423	113.672	-19.269	9.235	71.825	72.845	83.019	38.379	92.227	61.502	96.318	78.058	112.104	69.495	69.913	113.478	68.308	67.228	158.94	92.624	53.115	63.52	96.172	-41.088	31.314	59.639	28.755	36.977	36.535	47.227	32.582	-42.109	54.557	79.9	46.903
EBITDA Ratio Numbers are in millions	0.065	0.057	0.064	0.059	0.079	0.031	0.03	0.033	0.037	0.068	0.083	0.046	0.066	-0.039	0.042	0.06	0.068	-0.024	0.01	0.065	0.046	0.062	0.028	0.057	0.044	0.058	0.044	0.064	0.065	0.07	0.089	0.054	0.066	0.129	0.061	0.053	0.078	0.111	-0.046	0.032	0.054	0.026	0.031	0.035	0.052	0.037	-0.042	0.055	0.079	0.04

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