Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
966.77
1,016.45
952.74
920.40
863.98
894.04
869.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
966.77
1,016.45
952.74
920.40
863.98
894.04
869.63
Raw Material Cost
510.58
533.47
518.29
474.87
449.84
482.00
464.72
Purchase of Finished goods
49.73
42.05
44.77
46.72
49.64
44.67
38.07
(Increase) / Decrease In Stocks
-5.20
9.47
-15.79
5.96
-0.31
1.17
9.72
Employee Cost
53.90
50.11
47.86
46.68
46.75
42.10
38.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
240.36
253.92
228.80
223.65
210.71
210.47
201.71
Total Expenditure (Excl Depreciation)
849.37
889.02
823.94
797.88
756.63
780.42
752.34
Operating Profit (PBDIT) excl Other Income
117.40
127.43
128.80
122.52
107.35
113.62
117.29
Other Income
25.50
22.55
22.76
34.03
23.76
18.18
19.55
Operating Profit (PBDIT)
142.90
149.98
151.56
156.55
131.11
131.80
136.84
Interest
13.47
6.01
10.13
14.59
6.56
4.67
5.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
129.43
143.97
141.43
141.96
124.55
127.13
131.05
Depreciation
16.32
16.15
16.17
13.26
13.15
13.20
16.11
Profit Before Tax
113.22
127.78
125.21
129.06
111.44
113.76
115.01
Tax
29.27
32.61
32.41
31.74
28.47
29.46
28.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.85
95.21
92.85
96.96
82.94
84.47
86.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
83.85
95.21
92.85
96.96
82.94
84.47
86.87
Share in Profit of Associates
0.10
-0.04
-0.05
0.36
0.03
-0.17
0.08
Minority Interest
-1.61
-0.71
0.60
-0.59
-0.74
-1.74
0.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.56
95.88
92.19
97.91
83.71
86.04
86.24
Equity Capital
9.86
9.86
9.86
9.86
9.85
9.84
9.83
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
1,359.02
0.00
0.00
Earnings per share (EPS)
17.35
19.45
18.7
19.86
17.0
17.49
17.55
Diluted Earnings per share
17.07
19.3
18.53
19.72
16.83
17.49
17.39
Operating Profit Margin (Excl OI)
12.14%
12.54%
13.52%
13.31%
12.43%
12.71%
13.49%
Gross Profit Margin
13.39%
14.16%
14.84%
15.42%
14.42%
14.22%
15.07%
PAT Margin
8.68%
9.36%
9.74%
10.57%
9.6%
9.43%
10.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 11.90% vs 7.69% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 2.21% vs 13.74% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 9.36% vs 6.84% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 105.34% vs -11.35% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Gulf Oil Lubric. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
966.77
16,327.34
-15,360.57
-94.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
966.77
16,327.34
-15,360.57
-94.08%
Raw Material Cost
510.58
14,572.26
-14,061.68
-96.50%
Purchase of Finished goods
49.73
0.00
49.73
(Increase) / Decrease In Stocks
-5.20
-50.04
44.84
89.61%
Employee Cost
53.90
139.58
-85.68
-61.38%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
240.36
521.05
-280.69
-53.87%
Total Expenditure (Excl Depreciation)
849.37
15,182.85
-14,333.48
-94.41%
Operating Profit (PBDIT) excl Other Income
117.40
1,144.49
-1,027.09
-89.74%
Other Income
25.50
6.24
19.26
308.65%
Operating Profit (PBDIT)
142.90
1,150.73
-1,007.83
-87.58%
Interest
13.47
33.96
-20.49
-60.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
129.43
1,116.77
-987.34
-88.41%
Depreciation
16.32
151.71
-135.39
-89.24%
Profit Before Tax
113.22
981.93
-868.71
-88.47%
Tax
29.27
262.74
-233.47
-88.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
83.85
702.32
-618.47
-88.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
83.85
702.32
-618.47
-88.06%
Share in Profit of Associates
0.10
16.87
-16.77
-99.41%
Minority Interest
-1.61
0.00
-1.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.56
719.19
-633.63
-88.10%
Equity Capital
9.86
148.91
-139.05
-93.38%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.35
48.30
-30.95
-64.08%
Diluted Earnings per share
17.07
48.30
-31.23
-64.66%
Operating Profit Margin (Excl OI)
12.14%
7.01%
0.00
5.13%
Gross Profit Margin
13.39%
6.84%
0.00
6.55%
PAT Margin
8.68%
4.40%
0.00
4.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 966.77 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -4.89% vs 6.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.90% vs 7.69% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.56 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -10.76% vs 4.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.21% vs 13.74% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.40 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -7.87% vs -1.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.36% vs 6.84% in Sep 2024
Quarterly - Interest
Interest 13.47 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 124.13% vs -40.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 105.34% vs -11.35% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.14%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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