Gulf Oil Lubricants India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has consistently increased over the last three quarters, indicating strong demand for lubricants.
Operating margins improved due to effective cost management strategies, enhancing profitability.
Strong brand recognition and market positioning have bolstered sales across key segments.

NEGATIVES

Raw material cost volatility has led to pressure on profit margins, affecting overall profitability.
Market competition has intensified, which may impact market share and pricing power.
Recent declines in export sales could signal potential challenges in international markets.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	811.71	802.30	817.51	869.63	894.04	863.98	920.40	1,016.45
Expenses	734.19	720.35	728.01	774.25	798.29	776.34	825.72	911.18
Operating Profit	77.52	81.95	89.51	95.38	95.76	87.64	94.67	105.27
Other Income	14.26	17.06	17.26	19.55	18.18	23.76	34.03	22.55
Interest	4.41	7.40	8.30	5.79	4.67	6.56	14.59	6.01
Depreciation	10.86	11.13	12.64	16.12	13.20	13.15	13.26	16.15
Profit Before Tax	91.50	98.99	106.80	115.01	113.76	111.44	129.06	127.78
Tax	23.48	25.38	27.36	28.06	29.46	28.47	31.74	32.61
Net Profit	68.02	73.60	79.45	86.95	84.30	82.97	97.32	95.17
Eps in Rs	13.88	15	16.19	17.69	17.49	17.01	19.89	19.45