Gulf Oil Lubricants India Ltd
NSE:GULFOILLUB
Income Statement
Earnings Waterfall
Gulf Oil Lubricants India Ltd
Revenue
|
32.2B
INR
|
Cost of Revenue
|
-19.3B
INR
|
Gross Profit
|
12.9B
INR
|
Operating Expenses
|
-9.5B
INR
|
Operating Income
|
3.5B
INR
|
Other Expenses
|
-626.9m
INR
|
Net Income
|
2.8B
INR
|
Income Statement
Gulf Oil Lubricants India Ltd
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
9 675
N/A
|
9 633
0%
|
9 731
+1%
|
9 907
+2%
|
10 114
+2%
|
10 961
+8%
|
11 521
+5%
|
11 987
+4%
|
12 598
+5%
|
12 709
+1%
|
12 890
+1%
|
13 381
+4%
|
13 784
+3%
|
14 426
+5%
|
15 368
+7%
|
16 429
+7%
|
17 058
+4%
|
17 561
+3%
|
17 602
+0%
|
17 200
-2%
|
16 435
-4%
|
14 440
-12%
|
14 345
-1%
|
14 945
+4%
|
16 522
+11%
|
18 284
+11%
|
19 502
+7%
|
20 701
+6%
|
21 916
+6%
|
24 807
+13%
|
26 667
+7%
|
28 460
+7%
|
29 991
+5%
|
31 044
+4%
|
31 872
+3%
|
32 236
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 093)
|
(5 785)
|
(5 687)
|
(5 645)
|
(5 728)
|
(6 138)
|
(6 607)
|
(7 065)
|
(7 929)
|
(7 701)
|
(7 501)
|
(7 474)
|
(7 744)
|
(7 610)
|
(8 268)
|
(9 045)
|
(9 749)
|
(9 531)
|
(9 369)
|
(8 846)
|
(8 662)
|
(7 347)
|
(7 338)
|
(7 750)
|
(9 201)
|
(10 062)
|
(11 059)
|
(12 186)
|
(13 460)
|
(14 883)
|
(16 304)
|
(17 603)
|
(19 036)
|
(19 354)
|
(19 525)
|
(19 292)
|
|
Gross Profit |
3 582
N/A
|
3 848
+7%
|
4 044
+5%
|
4 262
+5%
|
4 385
+3%
|
4 823
+10%
|
4 914
+2%
|
4 921
+0%
|
4 669
-5%
|
5 008
+7%
|
5 390
+8%
|
5 908
+10%
|
6 040
+2%
|
6 816
+13%
|
7 101
+4%
|
7 385
+4%
|
7 309
-1%
|
8 030
+10%
|
8 233
+3%
|
8 355
+1%
|
7 773
-7%
|
7 094
-9%
|
7 007
-1%
|
7 195
+3%
|
7 321
+2%
|
8 222
+12%
|
8 443
+3%
|
8 516
+1%
|
8 457
-1%
|
9 924
+17%
|
10 363
+4%
|
10 857
+5%
|
10 955
+1%
|
11 689
+7%
|
12 346
+6%
|
12 943
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 335)
|
(2 555)
|
(2 690)
|
(2 821)
|
(2 854)
|
(3 161)
|
(3 209)
|
(3 222)
|
(2 960)
|
(3 291)
|
(3 490)
|
(3 806)
|
(3 788)
|
(4 439)
|
(4 663)
|
(4 869)
|
(4 701)
|
(5 320)
|
(5 503)
|
(5 600)
|
(5 233)
|
(5 084)
|
(4 978)
|
(5 113)
|
(5 008)
|
(5 740)
|
(5 976)
|
(6 117)
|
(5 959)
|
(7 009)
|
(7 427)
|
(7 796)
|
(7 922)
|
(8 594)
|
(9 062)
|
(9 484)
|
|
Selling, General & Administrative |
(2 213)
|
(481)
|
(515)
|
(550)
|
(2 708)
|
(611)
|
(645)
|
(678)
|
(2 803)
|
(729)
|
(753)
|
(789)
|
(3 595)
|
(876)
|
(938)
|
(977)
|
(4 369)
|
(1 042)
|
(1 077)
|
(1 109)
|
(4 799)
|
(1 134)
|
(1 144)
|
(1 166)
|
(4 576)
|
(1 202)
|
(1 199)
|
(1 176)
|
(5 509)
|
(1 195)
|
(1 229)
|
(1 293)
|
(7 405)
|
(1 375)
|
(1 433)
|
(1 466)
|
|
Depreciation & Amortization |
(48)
|
(51)
|
(53)
|
(58)
|
(60)
|
(63)
|
(66)
|
(69)
|
(73)
|
(77)
|
(81)
|
(87)
|
(104)
|
(132)
|
(166)
|
(202)
|
(224)
|
(254)
|
(277)
|
(298)
|
(327)
|
(331)
|
(337)
|
(343)
|
(339)
|
(337)
|
(341)
|
(346)
|
(357)
|
(369)
|
(378)
|
(383)
|
(396)
|
(411)
|
(424)
|
(453)
|
|
Other Operating Expenses |
(74)
|
(2 024)
|
(2 121)
|
(2 212)
|
(86)
|
(2 487)
|
(2 498)
|
(2 476)
|
(85)
|
(2 486)
|
(2 656)
|
(2 931)
|
(88)
|
(3 431)
|
(3 559)
|
(3 690)
|
(109)
|
(4 025)
|
(4 149)
|
(4 192)
|
(108)
|
(3 619)
|
(3 496)
|
(3 604)
|
(93)
|
(4 200)
|
(4 436)
|
(4 595)
|
(93)
|
(5 445)
|
(5 820)
|
(6 120)
|
(121)
|
(6 808)
|
(7 205)
|
(7 565)
|
|
Operating Income |
1 247
N/A
|
1 293
+4%
|
1 355
+5%
|
1 442
+6%
|
1 531
+6%
|
1 662
+9%
|
1 705
+3%
|
1 699
0%
|
1 708
+1%
|
1 716
+0%
|
1 899
+11%
|
2 102
+11%
|
2 253
+7%
|
2 377
+5%
|
2 438
+3%
|
2 515
+3%
|
2 607
+4%
|
2 711
+4%
|
2 730
+1%
|
2 755
+1%
|
2 540
-8%
|
2 009
-21%
|
2 029
+1%
|
2 082
+3%
|
2 313
+11%
|
2 482
+7%
|
2 468
-1%
|
2 399
-3%
|
2 498
+4%
|
2 915
+17%
|
2 936
+1%
|
3 061
+4%
|
3 032
-1%
|
3 095
+2%
|
3 284
+6%
|
3 459
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(196)
|
(202)
|
(177)
|
72
|
(161)
|
(122)
|
(116)
|
125
|
(87)
|
(92)
|
(74)
|
179
|
(100)
|
(190)
|
(154)
|
154
|
(142)
|
(107)
|
(174)
|
127
|
(282)
|
(260)
|
(231)
|
399
|
(119)
|
(73)
|
(60)
|
374
|
(162)
|
(262)
|
(363)
|
120
|
(317)
|
(290)
|
(270)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
(58)
|
109
|
129
|
144
|
(71)
|
185
|
193
|
202
|
(20)
|
239
|
232
|
250
|
(6)
|
248
|
277
|
278
|
(10)
|
313
|
330
|
341
|
(20)
|
401
|
457
|
496
|
(27)
|
499
|
466
|
451
|
(28)
|
426
|
417
|
450
|
(26)
|
521
|
594
|
624
|
|
Pre-Tax Income |
1 160
N/A
|
1 206
+4%
|
1 282
+6%
|
1 408
+10%
|
1 533
+9%
|
1 686
+10%
|
1 776
+5%
|
1 785
+1%
|
1 811
+1%
|
1 868
+3%
|
2 038
+9%
|
2 278
+12%
|
2 429
+7%
|
2 524
+4%
|
2 525
+0%
|
2 640
+5%
|
2 751
+4%
|
2 882
+5%
|
2 954
+2%
|
2 923
-1%
|
2 645
-9%
|
2 128
-20%
|
2 226
+5%
|
2 348
+5%
|
2 687
+14%
|
2 862
+7%
|
2 861
0%
|
2 790
-2%
|
2 843
+2%
|
3 179
+12%
|
3 091
-3%
|
3 148
+2%
|
3 127
-1%
|
3 299
+6%
|
3 588
+9%
|
3 813
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(386)
|
(407)
|
(441)
|
(488)
|
(529)
|
(584)
|
(617)
|
(621)
|
(635)
|
(654)
|
(712)
|
(794)
|
(843)
|
(880)
|
(882)
|
(924)
|
(973)
|
(1 018)
|
(873)
|
(781)
|
(620)
|
(418)
|
(545)
|
(585)
|
(687)
|
(730)
|
(733)
|
(715)
|
(733)
|
(820)
|
(796)
|
(813)
|
(804)
|
(848)
|
(924)
|
(981)
|
|
Income from Continuing Operations |
774
|
799
|
841
|
920
|
1 003
|
1 102
|
1 159
|
1 164
|
1 176
|
1 215
|
1 326
|
1 484
|
1 586
|
1 644
|
1 643
|
1 716
|
1 778
|
1 864
|
2 081
|
2 142
|
2 025
|
1 710
|
1 681
|
1 762
|
2 001
|
2 133
|
2 128
|
2 075
|
2 111
|
2 359
|
2 295
|
2 335
|
2 323
|
2 451
|
2 664
|
2 832
|
|
Net Income (Common) |
774
N/A
|
799
+3%
|
841
+5%
|
920
+9%
|
1 003
+9%
|
1 102
+10%
|
1 159
+5%
|
1 164
+0%
|
1 176
+1%
|
1 215
+3%
|
1 326
+9%
|
1 484
+12%
|
1 586
+7%
|
1 644
+4%
|
1 643
0%
|
1 716
+4%
|
1 778
+4%
|
1 864
+5%
|
2 081
+12%
|
2 142
+3%
|
2 025
-5%
|
1 710
-16%
|
1 681
-2%
|
1 762
+5%
|
2 001
+14%
|
2 133
+7%
|
2 128
0%
|
2 075
-3%
|
2 111
+2%
|
2 359
+12%
|
2 295
-3%
|
2 335
+2%
|
2 323
-1%
|
2 451
+6%
|
2 664
+9%
|
2 832
+6%
|
|
EPS (Diluted) |
15.48
N/A
|
16.11
+4%
|
16.96
+5%
|
18.47
+9%
|
20.05
+9%
|
21.86
+9%
|
23.21
+6%
|
23.24
+0%
|
23.53
+1%
|
24.3
+3%
|
26.51
+9%
|
29.67
+12%
|
31.72
+7%
|
32.8
+3%
|
32.78
0%
|
34.45
+5%
|
35.56
+3%
|
37.2
+5%
|
41.12
+11%
|
42.57
+4%
|
40.5
-5%
|
33.91
-16%
|
33.4
-2%
|
34.96
+5%
|
39.7
+14%
|
42.3
+7%
|
42.27
0%
|
41.15
-3%
|
41.63
+1%
|
47.58
+14%
|
46.73
-2%
|
47.44
+2%
|
47.16
-1%
|
49.85
+6%
|
53.93
+8%
|
57.21
+6%
|