Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
3,631.00
3,301.00
2,999.00
2,191.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
3,631.00
3,301.00
2,999.00
2,191.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-27.00
-38.00
-44.00
Raw Materials Consumed
2,110.00
1,973.00
1,906.00
1,356.00
Power & Fuel Cost
4.00
5.00
5.00
4.00
Employee Cost
183.00
150.00
135.00
116.00
Operating Expenses
35.00
27.00
25.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
701.00
636.00
530.00
382.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
23.00
20.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
3,158.00
2,880.00
2,656.00
1,906.00
Operating Profit (PBDIT) excl Other Income
472.00
421.00
342.00
285.00
Other Income
98.00
68.00
47.00
44.00
Operating Profit (PBDIT)
571.00
489.00
389.00
329.00
Interest
35.00
25.00
37.00
9.00
Profit before Depriciation and Tax
535.00
463.00
352.00
320.00
Depreciation
55.00
50.00
39.00
35.00
Profit Before Taxation & Exceptional Items
479.00
412.00
312.00
284.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
479.00
412.00
312.00
284.00
Provision for Tax
122.00
104.00
80.00
73.00
Profit After Tax
357.00
308.00
232.00
211.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
1,054.00
957.00
761.00
605.00
Profit Available for appropriations
1,414.00
1,265.00
993.00
816.00
Appropriations
1,414.00
1,265.00
993.00
816.00
Equity Dividend (%)
2,400.00%
1,800.00%
1,250.00%
250.00%
Earnings Per Share
73.09
62.76
47.30
41.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.00% vs 10.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.18% vs 22.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 38.75% vs -31.17% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.91% vs 32.67% in Mar 2024
Compare Profit and Loss Results of Gulf Oil Lubric.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,631.00
71,049.00
-67,418.00
-94.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
11,693.00
-11,693.00
-100.00%
Net Sales
3,631.00
59,356.00
-55,725.00
-93.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
855.00
-863.00
-100.94%
Raw Materials Consumed
2,110.00
55,554.00
-53,444.00
-96.20%
Power & Fuel Cost
4.00
76.00
-72.00
-94.74%
Employee Cost
183.00
464.00
-281.00
-60.56%
Operating Expenses
35.00
699.00
-664.00
-94.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
701.00
1.00
700.00
70,000.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
197.00
-166.00
-84.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,158.00
58,340.00
-55,182.00
-94.59%
Operating Profit (PBDIT) excl Other Income
472.00
1,015.00
-543.00
-53.50%
Other Income
98.00
25.00
73.00
292.00%
Operating Profit (PBDIT)
571.00
1,041.00
-470.00
-45.15%
Interest
35.00
244.00
-209.00
-85.66%
Profit before Depriciation and Tax
535.00
796.00
-261.00
-32.79%
Depreciation
55.00
606.00
-551.00
-90.92%
Profit Before Taxation & Exceptional Items
479.00
189.00
290.00
153.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
479.00
248.00
231.00
93.15%
Provision for Tax
122.00
34.00
88.00
258.82%
Profit After Tax
357.00
155.00
202.00
130.32%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,054.00
1,047.00
7.00
0.67%
Profit Available for appropriations
1,414.00
1,261.00
153.00
12.13%
Appropriations
1,414.00
1,261.00
153.00
12.13%
Equity Dividend (%)
2400%
50%
2,350.00
Earnings Per Share
73.09
14.38
58.71
408.28%
Profit And Loss - Net Sales
Net Sales 3,631.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.00% vs 10.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 472.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.18% vs 22.80% in Mar 2024
Profit And Loss - Interest
Interest 35.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.75% vs -31.17% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 357.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.91% vs 32.67% in Mar 2024
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