GP Petroleums Limited
NSE:GULFPETRO.NS
69.75 (INR) • At close November 5, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |