GULFOILLUBLubricants

Gulf Oil Lubricants India LtdProfit & Loss Statement

889.50
-3.97%

Gulf Oil Lubricants India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items3.05 Cr3.03 Cr1.55 Cr0.76 Cr
Tax Rate For Calcs0.250.250.260.26
Normalized EBITDA559.22 Cr476.98 Cr361.23 Cr320.25 Cr
Total Unusual Items11.97 Cr11.97 Cr6.03 Cr2.95 Cr
Total Unusual Items Excluding Goodwill11.97 Cr11.97 Cr6.03 Cr2.95 Cr
Net Income From Continuing Operation Net Minority Interest359.85 Cr307.96 Cr232.30 Cr211.06 Cr
Reconciled Depreciation55.77 Cr50.74 Cr39.61 Cr35.72 Cr
Reconciled Cost Of Revenue2.10K Cr1.95K Cr1.90K Cr1.34K Cr
EBITDA571.19 Cr488.95 Cr367.27 Cr323.20 Cr
EBIT515.42 Cr438.20 Cr327.65 Cr287.48 Cr
Net Interest Income-35.95 Cr-25.91 Cr24.24 Cr37.31 Cr
Interest Expense35.95 Cr25.91 Cr14.95 Cr3.16 Cr
Normalized Income350.93 Cr299.02 Cr227.82 Cr208.87 Cr
Net Income From Continuing And Discontinued Operation359.85 Cr307.96 Cr232.30 Cr211.06 Cr
Gross Profit1.53K Cr1.36K Cr1.09K Cr843.20 Cr
Cost Of Revenue2.10K Cr1.95K Cr1.90K Cr1.34K Cr
Total Revenue3.63K Cr3.30K Cr2.99K Cr2.18K Cr
Operating Revenue3.63K Cr3.30K Cr2.99K Cr2.18K Cr
Total Expenses3.21K Cr2.93K Cr2.69K Cr1.94K Cr
Diluted Average Shares4.97 Cr4.95 Cr4.93 Cr5.07 Cr
Basic Average Shares4.92 Cr4.91 Cr4.91 Cr5.04 Cr
Diluted EPS72.4262.1747.1641.63
Basic EPS73.0962.7647.3041.89
Diluted NI Availto Com Stockholders359.85 Cr307.96 Cr232.30 Cr211.06 Cr
Net Income Common Stockholders359.85 Cr307.96 Cr232.30 Cr211.06 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income359.85 Cr307.96 Cr232.30 Cr211.06 Cr
Minority Interests2.46 Cr-0.06 Cr0.00
Net Income Including Noncontrolling Interests357.39 Cr308.02 Cr232.30 Cr211.06 Cr
Net Income Continuous Operations357.39 Cr308.02 Cr232.30 Cr211.06 Cr
Tax Provision122.08 Cr104.28 Cr80.40 Cr73.26 Cr
Pretax Income479.47 Cr412.30 Cr312.71 Cr284.32 Cr
Other Non Operating Income Expenses86.77 Cr56.16 Cr0.10 Cr97000.00
Special Income Charges11.97 Cr11.97 Cr0.81 Cr2.10 Cr
Other Special Charges-11.97 Cr-11.97 Cr-1.78 Cr-2.13 Cr
Net Non Operating Interest Income Expense-35.95 Cr-25.91 Cr24.24 Cr37.31 Cr
Interest Expense Non Operating35.95 Cr25.91 Cr14.95 Cr3.16 Cr
Operating Income416.51 Cr370.26 Cr302.42 Cr247.68 Cr
Operating Expense1.11K Cr984.79 Cr790.92 Cr595.53 Cr
Other Operating Expenses873.64 Cr783.35 Cr62.97 Cr46.40 Cr
Depreciation And Amortization In Income Statement55.77 Cr50.74 Cr39.61 Cr35.72 Cr
Depreciation Income Statement55.77 Cr50.74 Cr38.25 Cr34.67 Cr
Selling And Marketing Expense636.95 Cr530.50 Cr382.51 Cr297.76 Cr
General And Administrative Expense30.42 Cr21.80 Cr13.32 Cr13.14 Cr
Rent And Landing Fees7.73 Cr6.25 Cr5.06 Cr4.18 Cr
Interest Income64.94 Cr41.80 Cr43.32 Cr50.98 Cr
Rent Expense Supplemental7.73 Cr6.25 Cr5.06 Cr4.18 Cr
Write Off1.90 Cr0.97 Cr0.04 Cr0.50 Cr
Total Other Finance Cost2.65 Cr2.61 Cr2.84 Cr2.65 Cr
Interest Income Non Operating64.94 Cr41.80 Cr43.32 Cr50.98 Cr
Amortization5.08 Cr1.37 Cr1.05 Cr0.84 Cr
Selling General And Administration667.38 Cr552.30 Cr395.84 Cr310.90 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.