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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 12.59 % in the past year, substantial increase in net sales/revenue by 6.53 %. 🔹 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 97.22 %. Marginal increase in other income during this quarter, up by 43.21%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for GULF OIL LUBRICANTS INDIA LTD. Notable increase of 22.5 % in net profit Year to Year, GULF OIL LUBRICANTS INDIA LTD’s profitability increased by 17.3 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 22.85 % Year to Year. EPS increased by 16.93 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 817.512 Cr | Rs. 863.979 Cr | Rs. 920.397 Cr | + 6.53 % | + 12.59 % |
Expenses | Rs. 707.07 Cr | Rs. 756.63 Cr | Rs. 797.88 Cr | + 5.45 % | + 12.84 % |
Operating Profit | Rs. 110.44 Cr | Rs. 107.35 Cr | Rs. 122.52 Cr | + 14.13 % | + 10.94 % |
OPM % | 13.51 % | 12.43 % | 13.31 % | + 0.88 % | -0.2 % |
Other Income | Rs. 17.256 Cr | Rs. 23.764 Cr | Rs. 34.033 Cr | + 43.21 % | + 97.22 % |
Interest | Rs. 8.3 Cr | Rs. 6.56 Cr | Rs. 14.59 Cr | + 122.41 % | + 75.78 % |
Depreciation | Rs. 12.64 Cr | Rs. 13.15 Cr | Rs. 13.26 Cr | + 0.84 % | + 4.91 % |
Profit before tax | Rs. 106.76 Cr | Rs. 111.4 Cr | Rs. 128.7 Cr | + 15.53 % | + 20.55 % |
Tax % | 25.63 % | 25.56 % | 24.66 % | -0.9 % | -0.97 % |
Net Profit | Rs. 79.45 Cr | Rs. 82.97 Cr | Rs. 97.32 Cr | + 17.3 % | + 22.49 % |
EPS in Rs | Rs. 16.05 | Rs. 16.83 | Rs. 19.72 | + 17.17 % | + 22.87 % |
Today, we’re looking at GULF OIL LUBRICANTS INDIA LTD’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.59 %. However, it did see a marginal increase of 6.53 % from the previous quarter. Expenses ticked up slightly by 5.45 % quarter-on-quarter, aligning with the annual rise of 12.84 %. Operating profit, while up 10.94 % compared to last year, faced a quarter-on-quarter increase of 14.13 %, 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 -0.2 %, but an expansion of 0.88 % sequentially. Other income rose by 43.21 % compared to the last quarter, despite an annual growth of 97.22 %. Interest expenses surged remarkably by 122.41 % from the previous quarter, yet the year-over-year increase remains at a moderate 75.78 %. Depreciation costs climbed by 0.84 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.91 %. Profit before tax grew annually by 20.55 % but saw an increase from the preceding quarter by 15.53 %.
Tax expenses as a percentage of profits decreased slightly by -0.97 % compared to last year, with a more notable quarter-on-quarter decrease of -0.9 %. Net profit rose by 22.49 % year-on-year but experienced a 17.3 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 22.87 % but a quarterly rise of 17.17 %. In summary, GULF OIL LUBRICANTS INDIA LTD’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. 817.512 Cr | Rs. 863.979 Cr | Rs. 920.397 Cr | + 6.53 % | + 12.59 % |
Expenses | Rs. 707.07 Cr | Rs. 756.63 Cr | Rs. 797.88 Cr | + 5.45 % | + 12.84 % |
Operating Profit | Rs. 110.44 Cr | Rs. 107.35 Cr | Rs. 122.52 Cr | + 14.13 % | + 10.94 % |
Net Profit | Rs. 79.45 Cr | Rs. 82.97 Cr | Rs. 97.32 Cr | + 17.3 % | + 22.49 % |
EPS in Rs | Rs. 16.05 | Rs. 16.83 | Rs. 19.72 | + 17.17 % | + 22.87 % |
In reviewing GULF OIL LUBRICANTS INDIA LTD’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.59 % year-on-year growth, however, there was a minor increase of 6.53 % from the previous quarter. Expenses rose by 12.84 % compared to the previous year, with a 5.45 % increase quarter-on-quarter. Operating Profit surged by 10.94 % annually, and saw a 14.13 % increase from the last quarter.
Net Profit showed yearly increase of 22.49 %, and experienced a 17.3 % increase from the previous quarter. Earnings Per Share (EPS) rose by 22.87 % annually, however rose by 17.17 % compared to the last quarter. In essence, while GULF OIL LUBRICANTS INDIA LTD exhibits strong annual growth 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.