Gandhar Oil Refinery (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a consistent upward trend, highlighting effective market penetration and demand in the manufacturing sector.
Operating margins have improved due to cost-control measures and enhanced operational efficiency.
The latest quarter saw a significant increase in net profit, indicating strong financial health and effective management strategies.

NEGATIVES

Raw material cost volatility continues to pose a challenge, impacting overall profitability margins.
The company's debt levels have risen, raising concerns about financial leverage and interest obligations.
Global supply chain disruptions have affected production schedules, leading to potential revenue losses in the latest quarter.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1,001	1,102.62	939.24	994.82	935.09	1,005.29	902.96
Expenses	944.95	1,038.58	924.82	953.83	912.69	980.55	873.88
Operating Profit	56.05	64.04	14.42	40.98	22.40	24.74	29.09
Other Income	2.23	1.69	4.79	5.04	2.28	2.14	2.69
Interest	15.01	16.08	13.64	12.99	11.40	10.50	9.61
Depreciation	4.87	5	5.54	6.36	6.37	6.33	7.26
Profit Before Tax	58.28	65.72	19.21	46.02	24.57	26.88	31.78
Tax	10.22	14.81	7.10	13.37	6.42	6.46	5.69
Net Profit	48.06	50.91	12.11	32.65	18.14	20.42	26.09
Eps in Rs	4.92	5.47	1.06	3.40	1.91	1.98	2.68