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:

25637.80

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84058.90

88.80 (0.35%)
303.03 (0.36%)

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Nifty
Sensex

:
:

25637.80
84058.90

88.80 (0.35%)
303.03 (0.36%)

Gulf Oil Lubricants India Ltd.

Lubricants

Rating :

70/99

BSE: 538567 | NSE: GULFOILLUB

Watchlist

NSE BSE

1220.90

27-Jun-2025

Open
High
Low
Previous Close

1227.5
1230.2
1210.4
1215.00

Volume
Traded Value (lacs)
52 Week High
52 Week Low

48130
58778871.6
1513.55
911

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

6,019.33
16.73
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

5,390.38
3.93%
4.12

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

14.09
14.09
14.09

P:BV (Average)

8 Years
5 Years
3 Years

3.14
3.14
3.14

EV:EBITDA (Average)

8 Years
5 Years
3 Years

7.94
7.94
7.94

Earnings Forecasts:

(Updated: 06-06-2025)

Description 2024 2025 2026 2027
Adj EPS 62.76 73.09 81.99 92.56
P/E Ratio 19.45 16.70 14.89 13.19
Revenue 3293 3631 3963 4342
EBITDA 421 472 533 586
Net Income 308 360 404 456
ROA 13.8 13.9 15.2 14.8
P/B Ratio 4.64 4.12 3.66 3.26
ROE 24.91 26.11 25.61 25.94
FCFF 351 426 391 438
FCFF Yield 6.76 8.2 7.53 8.42
Net Debt -392 -584 -666 -829
BVPS 263.33 296.47 333.7 374

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 915.08 852.82 7.30% 904.88 817.26 10.72% 849.33 802.30 5.86% 885.07 811.71 9.04%
Expenses 790.61 737.78 7.16% 782.68 706.20 10.83% 742.17 701.82 5.75% 768.83 718.92 6.94%
EBITDA 124.48 115.04 8.21% 122.20 111.06 10.03% 107.15 100.48 6.64% 116.24 92.79 25.27%
EBIDTM 13.60% 13.49% 13.50% 13.59% 12.62% 12.52% 13.13% 11.43%
Other Income 22.24 18.50 20.22% 33.38 16.64 100.60% 23.25 17.06 36.28% 17.29 14.26 21.25%
Interest 9.69 5.61 72.73% 14.11 8.19 72.28% 6.29 7.40 -15.00% 4.51 4.41 2.27%
Depreciation 13.59 13.73 -1.02% 10.75 11.05 -2.71% 10.72 11.13 -3.68% 10.82 10.86 -0.37%
PBT 123.43 114.20 8.08% 130.72 108.47 20.51% 113.39 99.02 14.51% 118.20 91.77 28.80%
Tax 31.82 28.76 10.64% 32.55 27.73 17.38% 28.95 25.38 14.07% 30.18 23.48 28.53%
PAT 91.62 85.43 7.25% 98.17 80.74 21.59% 84.44 73.63 14.68% 88.02 68.30 28.87%
PATM 10.01% 10.02% 10.85% 9.88% 9.94% 9.18% 9.95% 8.41%
EPS 18.58 17.33 7.21% 19.91 16.38 21.55% 17.13 14.94 14.66% 17.85 13.85 28.88%

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 952.74 869.63 9.56% 920.40 817.51 12.59% 863.98 802.30 7.69% 894.04 811.71 10.14%
Expenses 823.95 752.34 9.52% 797.88 707.07 12.84% 756.63 701.82 7.81% 780.42 718.92 8.55%
EBITDA 128.79 117.29 9.80% 122.52 110.44 10.94% 107.35 100.48 6.84% 113.63 92.79 22.46%
EBIDTM 13.52% 13.49% 13.31% 13.51% 12.42% 12.52% 12.71% 11.43%
Other Income 22.77 19.55 16.47% 34.03 17.26 97.16% 23.76 17.06 39.27% 18.18 14.26 27.49%
Interest 10.13 5.79 74.96% 14.59 8.30 75.78% 6.56 7.40 -11.35% 4.67 4.41 5.90%
Depreciation 16.16 16.12 0.25% 13.26 12.64 4.91% 13.15 11.13 18.15% 13.20 10.86 21.55%
PBT 125.26 114.93 8.99% 128.71 106.76 20.56% 111.40 99.02 12.50% 113.93 91.77 24.15%
Tax 32.41 28.06 15.50% 31.74 27.36 16.01% 28.47 25.38 12.17% 29.46 23.48 25.47%
PAT 92.85 86.87 6.88% 96.97 79.40 22.13% 82.93 73.63 12.63% 84.47 68.30 23.67%
PATM 9.75% 9.99% 10.54% 9.71% 9.60% 9.18% 9.45% 8.41%
EPS 18.70 17.54 6.61% 19.86 16.32 21.69% 17.00 15.00 13.33% 17.49 13.88 26.01%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 3,554.36 3,284.10 2,999.10 2,191.64 1,652.21 1,644.15 1,705.80 1,332.26 1,086.79 1,011.35 967.48 Net Sales Growth 8.23% 9.50% 36.84% 32.65% 0.49% -3.61% 28.04% 22.59% 7.46% 4.53% Cost Of Goods Sold 2,048.03 1,701.37 1,645.96 1,147.38 787.48 733.63 829.38 618.59 531.05 490.56 532.27 Gross Profit 1,506.33 1,582.74 1,353.13 1,044.25 864.73 910.53 876.42 713.67 555.74 520.80 435.21 GP Margin 42.38% 48.19% 45.12% 47.65% 52.34% 55.38% 51.38% 53.57% 51.14% 51.50% 44.98% Total Expenditure 3,084.29 2,866.63 2,657.24 1,906.18 1,387.52 1,356.97 1,423.24 1,096.79 909.69 853.15 841.10 Power & Fuel Cost - 5.43 5.52 4.40 4.17 4.26 4.69 3.24 2.79 2.37 2.17 % Of Sales - 0.17% 0.18% 0.20% 0.25% 0.26% 0.27% 0.24% 0.26% 0.23% 0.22% Employee Cost - 149.43 135.21 116.78 116.46 113.99 101.74 82.56 70.78 57.44 43.98 % Of Sales - 4.55% 4.51% 5.33% 7.05% 6.93% 5.96% 6.20% 6.51% 5.68% 4.55% Manufacturing Exp. - 297.18 273.48 212.35 143.60 143.55 155.10 116.87 95.06 86.65 80.58 % Of Sales - 9.05% 9.12% 9.69% 8.69% 8.73% 9.09% 8.77% 8.75% 8.57% 8.33% General & Admin Exp. - 51.80 44.98 26.43 22.00 31.99 35.23 31.67 26.79 23.65 20.98 % Of Sales - 1.58% 1.50% 1.21% 1.33% 1.95% 2.07% 2.38% 2.47% 2.34% 2.17% Selling & Distn. Exp. - 636.51 530.50 382.51 297.76 316.09 280.54 231.90 171.70 181.44 150.09 % Of Sales - 19.38% 17.69% 17.45% 18.02% 19.23% 16.45% 17.41% 15.80% 17.94% 15.51% Miscellaneous Exp. - 24.92 21.59 16.33 16.05 13.46 16.57 11.97 11.52 11.03 150.09 % Of Sales - 0.76% 0.72% 0.75% 0.97% 0.82% 0.97% 0.90% 1.06% 1.09% 1.14% EBITDA 470.07 417.47 341.86 285.46 264.69 287.18 282.56 235.47 177.10 158.20 126.38 EBITDA Margin 13.23% 12.71% 11.40% 13.02% 16.02% 17.47% 16.56% 17.67% 16.30% 15.64% 13.06% Other Income 96.16 68.37 48.09 44.22 52.56 34.89 30.03 26.35 21.06 18.89 12.23 Interest 34.60 25.61 37.64 9.62 14.64 24.83 15.16 8.53 9.82 17.79 17.75 Depreciation 45.88 46.77 39.61 35.72 33.87 32.70 22.36 10.43 7.25 6.04 4.82 PBT 485.74 413.46 312.70 284.34 268.74 264.54 275.07 242.86 181.08 153.26 116.04 Tax 123.50 105.36 80.40 73.26 68.65 62.02 97.29 84.30 63.53 52.95 38.63 Tax Rate 25.43% 25.48% 25.71% 25.76% 25.55% 23.44% 35.37% 34.71% 35.08% 34.55% 33.29% PAT 362.25 308.10 232.30 211.08 200.09 202.52 177.78 158.56 117.56 100.31 77.41 PAT before Minority Interest 362.25 308.10 232.30 211.08 200.09 202.52 177.78 158.56 117.56 100.31 77.41 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 10.19% 9.38% 7.75% 9.63% 12.11% 12.32% 10.42% 11.90% 10.82% 9.92% 8.00% PAT Growth 17.58% 32.63% 10.05% 5.49% -1.20% 13.92% 12.12% 34.88% 17.20% 29.58% EPS 73.48 62.49 47.12 42.82 40.59 41.08 36.06 32.16 23.85 20.35 15.70

Description TTM Mar 24 Mar 23 Mar 22
Net Sales 3,631.16 3,301.15 2,999.10 2,191.64 Net Sales Growth 10.00% 10.07% 36.84% Cost Of Goods Sold 2,101.85 1,709.61 1,645.96 1,147.38 Gross Profit 1,529.31 1,591.54 1,353.13 1,044.25 GP Margin 42.12% 48.21% 45.12% 47.65% Total Expenditure 3,158.88 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 472.29 419.10 341.86 285.46 EBITDA Margin 13.01% 12.70% 11.40% 13.02% Other Income 98.74 70.23 48.09 44.22 Interest 35.95 26.11 37.64 9.62 Depreciation 55.77 50.74 39.61 35.72 PBT 479.30 412.48 312.70 284.34 Tax 122.08 104.28 80.40 73.26 Tax Rate 25.47% 25.28% 25.71% 25.76% PAT 357.22 307.96 232.30 211.06 PAT before Minority Interest 359.68 308.02 232.30 211.06 Minority Interest 2.46 -0.06 0.00 0.00 PAT Margin 9.84% 9.33% 7.75% 9.63% PAT Growth 15.91% 32.57% 10.06% EPS 72.46 62.47 47.12 42.81

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 1,294.77 1,178.44 1,042.70 869.38 761.31 586.74 467.42 354.13 248.54 187.11 Share Capital 9.83 9.80 10.09 10.06 10.02 9.96 9.94 9.93 9.91 9.91 Total Reserves 1,275.02 1,157.87 1,026.89 851.37 739.98 562.26 443.72 334.32 235.74 177.19 Non-Current Liabilities 35.42 47.89 38.53 24.63 30.39 24.34 15.46 8.81 89.91 5.30 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 5.97 4.24 4.25 4.12 3.22 2.59 2.43 2.67 86.09 2.16 Current Liabilities 1,071.40 930.77 818.49 599.97 731.72 621.51 618.36 437.61 477.18 405.88 Trade Payables 494.96 390.65 270.74 289.81 258.51 195.94 222.86 133.08 130.60 96.76 Other Current Liabilities 134.34 115.58 106.69 47.78 40.54 40.72 62.08 57.20 39.17 36.81 Short Term Borrowings 329.31 331.58 357.00 197.95 353.72 283.11 248.06 178.49 194.72 215.43 Short Term Provisions 112.79 92.96 84.06 64.43 78.95 101.75 85.35 68.85 112.69 56.89 Total Liabilities 2,401.59 2,157.10 1,899.72 1,493.98 1,523.42 1,232.59 1,101.24 800.55 815.63 598.29 Net Block 250.41 277.49 273.09 253.62 280.47 270.50 260.08 117.97 106.93 89.18 Gross Block 406.48 411.21 382.60 338.22 341.38 309.10 277.64 125.16 146.90 123.66 Accumulated Depreciation 156.07 133.72 109.51 84.60 60.91 38.60 17.56 7.19 39.98 34.48 Non Current Assets 478.51 402.56 345.23 316.72 318.79 308.53 279.73 163.71 204.10 107.77 Capital Work in Progress 9.17 3.06 3.10 3.74 0.66 0.71 6.00 29.18 1.90 8.42 Non Current Investment 193.43 88.35 35.87 20.27 4.59 4.60 4.15 3.72 3.15 2.64 Long Term Loans & Adv. 10.80 10.72 9.96 10.16 10.52 10.39 9.23 12.55 91.86 7.38 Other Non Current Assets 14.71 22.95 23.21 28.94 22.55 22.33 0.26 0.28 0.26 0.14 Current Assets 1,923.08 1,754.55 1,554.49 1,177.25 1,204.63 924.07 821.50 636.85 611.54 490.52 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 484.40 471.70 476.30 376.51 328.27 338.79 236.80 149.93 156.89 141.59 Sundry Debtors 486.72 409.97 334.51 188.96 187.00 150.66 134.62 109.62 106.44 114.12 Cash & Bank 706.30 654.24 574.39 495.60 550.94 292.60 326.19 289.57 235.07 180.44 Other Current Assets 245.66 23.45 18.95 15.95 138.42 142.02 123.90 87.73 113.15 54.38 Short Term Loans & Adv. 216.45 195.18 150.34 100.23 122.36 137.36 117.92 84.23 107.29 50.82 Net Current Assets 851.68 823.77 736.00 577.29 472.91 302.55 203.15 199.23 134.35 84.64 Total Assets 2,401.59 2,157.11 1,899.72 1,493.97 1,523.42 1,232.60 1,101.23 800.56 815.64 598.29

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

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 348.14 273.32 -23.73 193.50 236.84 17.04 110.08 133.86 117.83 131.41 PBT 413.46 312.70 284.34 268.74 264.54 275.07 242.86 181.08 153.26 116.04 Adjustment 13.16 39.29 5.77 2.99 27.72 4.07 1.37 -0.03 12.20 15.14 Changes in Working Capital 23.73 14.76 -237.67 -23.11 28.13 -171.97 -62.66 14.36 2.11 34.01 Cash after chg. in Working capital 450.35 366.76 52.43 248.63 320.39 107.17 181.57 195.41 167.57 165.19 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -102.20 -93.43 -76.15 -55.12 -83.55 -90.13 -71.48 -61.56 -49.74 -33.77 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -57.83 30.43 -17.31 29.52 17.41 -21.86 -50.85 -10.01 -3.27 -28.61 Net Fixed Assets -1.38 -28.57 -43.74 0.08 -32.23 -26.17 -129.30 -5.54 -16.72 -98.26 Net Investments -105.08 -52.48 -15.60 -15.68 0.01 -0.45 -0.43 -0.57 -0.51 -2.64 Others 48.63 111.48 42.03 45.12 49.63 4.76 78.88 -3.90 13.96 72.29 Cash from Financing Activity -238.43 -202.12 98.15 -277.23 4.87 -29.49 8.92 -59.09 -78.75 19.64 Net Cash Inflow / Outflow 51.88 101.63 57.12 -54.22 259.12 -34.30 68.15 64.76 35.81 122.44 Opening Cash & Equivalents 650.36 548.73 491.61 545.83 286.71 321.01 252.86 188.10 152.29 0.05 Closing Cash & Equivalent 702.24 650.36 548.73 491.61 545.83 286.71 321.01 252.86 188.10 152.29

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

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 261.32 238.22 205.64 171.23 149.68 114.91 91.28 69.36 49.56 37.74 ROA 13.52% 11.45% 12.44% 13.26% 14.70% 15.24% 16.67% 14.55% 14.19% 24.49% ROE 25.12% 21.07% 22.24% 24.83% 30.63% 34.66% 39.74% 39.86% 46.36% 82.72% ROCE 28.02% 24.08% 23.83% 25.97% 29.16% 36.61% 40.28% 39.13% 40.45% 66.47% Fixed Asset Turnover 8.03 7.56 6.08 4.86 5.06 5.81 6.84 9.26 8.64 14.17 Receivable days 49.83 45.30 43.59 41.53 37.48 30.52 32.34 31.30 34.42 37.32 Inventory Days 53.13 57.69 71.01 77.85 74.04 61.58 51.20 44.45 46.58 46.30 Payable days 95.00 73.33 89.16 127.08 60.87 53.61 60.45 54.55 49.40 21.93 Cash Conversion Cycle 7.96 29.66 25.44 -7.70 50.66 38.49 23.09 21.20 31.60 61.69 Total Debt/Equity 0.26 0.28 0.34 0.23 0.47 0.49 0.55 0.52 0.79 1.15 Interest Cover 17.14 9.31 30.56 19.36 11.65 19.15 29.47 19.43 9.62 7.54

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

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Annual Reports:

News Update:

Gulf Oil Lubricants India reports 7% rise in Q4 consolidated net profit
22nd May 2025, 15:00 PM

The total consolidated income of the company increased by 9.71% at Rs 975.51 crore for Q4FY25
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.

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