Nifty
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:
:
22795.90
75311.06
-117.25 (-0.51%)
-424.90 (-0.56%)

Lubricants

Rating :
N/A

BSE: 538567 | NSE: GULFOILLUB

1076.70
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  1070.00
  •  1082.85
  •  1050.60
  •  1071.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  98544
  •  1052.56
  •  1513.55
  •  849.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,540.59
  • 15.66
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,082.23
  • 3.20%
  • 3.78

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 67.14%
  • 0.77%
  • 12.89%
  • FII
  • DII
  • Others
  • 7.29%
  • 9.89%
  • 2.02%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.00
  • 14.84
  • 14.63

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.69
  • 7.77
  • 7.98

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.81
  • 8.75
  • 13.42

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.30
  • 12.30
  • 12.30

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.02
  • 3.02
  • 3.02

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.72
  • 7.72
  • 7.72

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
62.79
72.87
82.45
93.39
P/E Ratio
17.54
15.11
13.36
11.79
Revenue
3276
3621
3990
4387
EBITDA
419
475
532
594
Net Income
308
358
405
459
ROA
14.1
P/Bk Ratio
4.18
3.8
3.47
3.18
ROE
24.91
26.35
27.23
28.47
FCFF
363.16
240.73
298.6
313.05
FCFF Yield
7.12
4.72
5.85
6.14

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
920.40
817.51
12.59%
863.98
802.30
7.69%
894.04
811.71
10.14%
869.63
792.05
9.79%
Expenses
797.88
707.07
12.84%
756.63
701.82
7.81%
780.42
718.92
8.55%
752.34
704.51
6.79%
EBITDA
122.52
110.44
10.94%
107.35
100.48
6.84%
113.63
92.79
22.46%
117.29
87.54
33.98%
EBIDTM
13.31%
13.51%
12.42%
12.52%
12.71%
11.43%
13.49%
11.05%
Other Income
34.03
17.26
97.16%
23.76
17.06
39.27%
18.18
14.26
27.49%
19.55
13.82
41.46%
Interest
14.59
8.30
75.78%
6.56
7.40
-11.35%
4.67
4.41
5.90%
5.79
6.64
-12.80%
Depreciation
13.26
12.64
4.91%
13.15
11.13
18.15%
13.20
10.86
21.55%
16.12
10.70
50.65%
PBT
128.71
106.76
20.56%
111.40
99.02
12.50%
113.93
91.77
24.15%
114.93
84.02
36.79%
Tax
31.74
27.36
16.01%
28.47
25.38
12.17%
29.46
23.48
25.47%
28.06
21.85
28.42%
PAT
96.97
79.40
22.13%
82.93
73.63
12.63%
84.47
68.30
23.67%
86.87
62.17
39.73%
PATM
10.54%
9.71%
9.60%
9.18%
9.45%
8.41%
9.99%
7.85%
EPS
19.86
16.32
21.69%
17.00
15.00
13.33%
17.49
13.88
26.01%
17.54
12.68
38.33%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Net Sales
3,548.05
3,301.15
2,999.10
2,191.64
Net Sales Growth
10.07%
10.07%
36.84%
 
Cost Of Goods Sold
2,067.08
1,709.61
1,645.96
1,147.38
Gross Profit
1,480.97
1,591.54
1,353.13
1,044.25
GP Margin
41.74%
48.21%
45.12%
47.65%
Total Expenditure
3,087.27
2,882.05
2,657.24
1,906.18
Power & Fuel Cost
-
5.47
5.52
4.40
% Of Sales
-
0.17%
0.18%
0.20%
Employee Cost
-
150.70
135.21
116.78
% Of Sales
-
4.57%
4.51%
5.33%
Manufacturing Exp.
-
297.35
273.48
212.35
% Of Sales
-
9.01%
9.12%
9.69%
General & Admin Exp.
-
56.96
44.98
26.43
% Of Sales
-
1.73%
1.50%
1.21%
Selling & Distn. Exp.
-
636.95
530.50
382.51
% Of Sales
-
19.29%
17.69%
17.45%
Miscellaneous Exp.
-
25.02
21.59
16.33
% Of Sales
-
0.76%
0.72%
0.75%
EBITDA
460.79
419.10
341.86
285.46
EBITDA Margin
12.99%
12.70%
11.40%
13.02%
Other Income
95.52
70.23
48.09
44.22
Interest
31.61
26.11
37.64
9.62
Depreciation
55.73
50.74
39.61
35.72
PBT
468.97
412.48
312.70
284.34
Tax
117.73
104.28
80.40
73.26
Tax Rate
25.10%
25.28%
25.71%
25.76%
PAT
351.24
307.96
232.30
211.06
PAT before Minority Interest
353.60
308.02
232.30
211.06
Minority Interest
2.36
-0.06
0.00
0.00
PAT Margin
9.90%
9.33%
7.75%
9.63%
PAT Growth
23.89%
32.57%
10.06%
 
EPS
71.25
62.47
47.12
42.81

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Shareholder's Funds
1,294.61
1,178.43
1,042.68
Share Capital
9.83
9.80
10.09
Total Reserves
1,274.86
1,157.86
1,026.87
Non-Current Liabilities
59.69
47.89
38.53
Secured Loans
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
Long Term Provisions
6.13
4.24
4.25
Current Liabilities
1,079.62
930.77
818.49
Trade Payables
496.96
390.65
270.74
Other Current Liabilities
136.37
115.58
106.69
Short Term Borrowings
333.13
331.58
357.00
Short Term Provisions
113.15
92.96
84.06
Total Liabilities
2,505.82
2,157.09
1,899.70
Net Block
367.74
277.49
273.09
Gross Block
527.59
411.21
382.60
Accumulated Depreciation
159.85
133.72
109.51
Non Current Assets
499.68
402.55
345.21
Capital Work in Progress
14.56
3.06
3.10
Non Current Investment
90.72
88.34
35.85
Long Term Loans & Adv.
11.94
10.72
9.96
Other Non Current Assets
14.72
22.95
23.21
Current Assets
2,006.13
1,754.55
1,554.49
Current Investments
0.00
0.00
0.00
Inventories
494.35
471.70
476.30
Sundry Debtors
501.76
409.97
334.51
Cash & Bank
757.29
654.24
574.39
Other Current Assets
252.72
23.45
18.95
Short Term Loans & Adv.
222.89
195.18
150.34
Net Current Assets
926.51
823.77
736.00
Total Assets
2,505.81
2,157.10
1,899.70

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Cash From Operating Activity
341.42
273.32
-23.73
PBT
412.30
312.71
284.32
Adjustment
17.44
39.28
5.78
Changes in Working Capital
14.08
14.76
-237.67
Cash after chg. in Working capital
443.81
366.76
52.43
Interest Paid
0.00
0.00
0.00
Tax Paid
-102.39
-93.43
-76.15
Other Direct Exp. Paid
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
Cash From Investing Activity
-50.58
30.43
-17.31
Net Fixed Assets
-1.38
-28.57
Net Investments
-105.08
-52.48
Others
55.88
111.48
Cash from Financing Activity
-237.98
-202.12
98.15
Net Cash Inflow / Outflow
52.87
101.63
57.12
Opening Cash & Equivalents
650.36
548.73
491.61
Closing Cash & Equivalent
703.23
650.36
548.73

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Book Value (Rs.)
261.28
238.22
205.64
ROA
13.21%
11.45%
11.11%
ROE
25.12%
21.07%
20.35%
ROCE
27.94%
24.08%
21.00%
Fixed Asset Turnover
7.03
7.56
5.73
Receivable days
50.40
45.30
55.71
Inventory Days
53.41
57.69
79.32
Payable days
94.75
73.33
86.13
Cash Conversion Cycle
9.06
29.66
48.91
Total Debt/Equity
0.26
0.28
0.34
Interest Cover
16.79
9.31
30.56

News Update:


  • Gulf Oil Lubricants India reports 22% rise in Q3 consolidated net profit
    7th Feb 2025, 14:18 PM

    Total consolidated income of the company increased by 14.33% at Rs 954.43 crore for Q3FY25

    Read More
  • Gulf Oil Lubricant - Quarterly Results
    6th Feb 2025, 19:21 PM

    Read More
  • Gulf Oil Lubricants enters into strategic partnership with Nayara Energy
    24th Dec 2024, 14:58 PM

    The company and Nayara Energy are jointly committed towards bringing world-class, reliable automotive products to a broader audience across urban and rural regions

    Read More
  • Gulf Oil Lubricants renews partnership with Piaggio Vehicles
    17th Dec 2024, 16:43 PM

    The partnership underscores a shared vision of driving innovation and delivering exceptional customer experiences in the two-wheeler segment

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.