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Share the post "Gandhar Oil Refinery (India) ‘s Q3 2024-25 Latest News: Revenue Decreases by 8.83% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -8.83 % over the year, substantial increase in net sales/revenue by 7.51 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 26.88 %. Marginal decrease of -6.09% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Gandhar Oil Refinery (India) Limited. Profit dropped by -59.9 % Year to Year, Gandhar Oil Refinery (India) Limited’s profitability increased by 12.55 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -63.80 % Year to Year. EPS increased by 3.66 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 1102.616 Cr | Rs. 935.093 Cr | Rs. 1005.29 Cr | + 7.51 % | -8.83 % |
| Expenses | Rs. 1017.5 Cr | Rs. 895.03 Cr | Rs. 963.72 Cr | + 7.67 % | -5.29 % |
| Operating Profit | Rs. 85.12 Cr | Rs. 40.06 Cr | Rs. 41.57 Cr | + 3.77 % | -51.16 % |
| OPM % | 7.72 % | 4.28 % | 4.14 % | -0.14 % | -3.58 % |
| Other Income | Rs. 1.689 Cr | Rs. 2.282 Cr | Rs. 2.143 Cr | -6.09 % | + 26.88 % |
| Interest | Rs. 16.08 Cr | Rs. 11.4 Cr | Rs. 10.5 Cr | -7.89 % | -34.7 % |
| Depreciation | Rs. 5.01 Cr | Rs. 6.37 Cr | Rs. 6.33 Cr | -0.63 % | + 26.35 % |
| Profit before tax | Rs. 65.72 Cr | Rs. 24.57 Cr | Rs. 26.88 Cr | + 9.4 % | -59.1 % |
| Tax % | 22.54 % | 26.03 % | 24.03 % | -2 % | + 1.49 % |
| Net Profit | Rs. 50.91 Cr | Rs. 18.14 Cr | Rs. 20.42 Cr | + 12.57 % | -59.89 % |
| EPS in Rs | Rs. 5.47 | Rs. 1.91 | Rs. 1.98 | + 3.66 % | -63.8 % |
Today, we’re looking at Gandhar Oil Refinery (India) Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -8.83 %. However, it did see a marginal increase of 7.51 % from the previous quarter. Expenses ticked up slightly by 7.67 % quarter-on-quarter, aligning with the annual decline of -5.29 %. Operating profit, while down -51.16 % compared to last year, faced a quarter-on-quarter increase of 3.77 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.58 %, but a shrinkage of -0.14 % sequentially. Other income fell by -6.09 % compared to the last quarter, despite an annual growth of 26.88 %. Interest expenses dropped significantly by -7.89 % from the previous quarter, yet the year-over-year decrease remains at a moderate -34.7 %. Depreciation costs fell by -0.63 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.35 %. Profit before tax declined annually by -59.1 % but saw an increase from the preceding quarter by 9.4 %.
Tax expenses as a percentage of profits increased slightly by 1.49 % compared to last year, with a more notable quarter-on-quarter decrease of -2 %. Net profit fell by -59.89 % year-on-year but experienced a 12.57 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -63.8 % but a quarterly rise of 3.66 %. In summary, Gandhar Oil Refinery (India) Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 1102.616 Cr | Rs. 935.093 Cr | Rs. 1005.29 Cr | + 7.51 % | -8.83 % |
| Expenses | Rs. 1017.5 Cr | Rs. 895.03 Cr | Rs. 963.72 Cr | + 7.67 % | -5.29 % |
| Operating Profit | Rs. 85.12 Cr | Rs. 40.06 Cr | Rs. 41.57 Cr | + 3.77 % | -51.16 % |
| Net Profit | Rs. 50.91 Cr | Rs. 18.14 Cr | Rs. 20.42 Cr | + 12.57 % | -59.89 % |
| EPS in Rs | Rs. 5.47 | Rs. 1.91 | Rs. 1.98 | + 3.66 % | -63.8 % |
In reviewing Gandhar Oil Refinery (India) Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.83 % year-on-year, however, there was a minor increase of 7.51 % from the previous quarter. Expenses decreased by -5.29 % compared to the previous year, with a 7.67 % increase quarter-on-quarter. Operating Profit dropped by -51.16 % annually, and saw a 3.77 % increase from the last quarter.
Net Profit showed yearly decrease of -59.89 %, and experienced a 12.57 % increase from the previous quarter. Earnings Per Share (EPS) fell by -63.8 % annually, however rose by 3.66 % compared to the last quarter. In essence, while Gandhar Oil Refinery (India) Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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