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Gandhar Oil Refinery
SectorEnergy
| Metric (₹ crore) | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 883.94 | 1,110.38 | 1,098.04 | 986.68 | 1,070.36 | 1,001 | 1,102.62 | 939.24 | 994.82 | 935.09 | 1,005.29 | 961.73 | 902.96 | 1,059.91 | 1,167.06 | 1,093.37 | 1,731.93 |
| Expenses | 788.97 | 1,005.44 | 1,028.34 | 940.12 | 986.28 | 925.07 | 1,017.5 | 905.64 | 934.49 | 895.04 | 963.72 | 928.15 | 857 | 994.07 | 1,107.94 | 1,029.82 | 1,450.61 |
| EBITDA | 94.97 | 104.94 | 69.7 | 46.56 | 84.08 | 75.93 | 85.12 | 33.6 | 60.33 | 40.05 | 41.57 | 33.58 | 45.96 | 65.84 | 59.12 | 63.55 | 281.32 |
| Depreciation | 4.02 | 4.21 | 4.01 | 4.55 | 4.72 | 4.87 | 5.01 | 5.54 | 6.36 | 6.37 | 6.33 | 6.84 | 7.26 | 7.49 | 7.46 | 7.66 | 7.84 |
| EBIT | 90.95 | 100.73 | 65.69 | 42.01 | 79.36 | 71.06 | 80.11 | 28.06 | 53.97 | 33.68 | 35.24 | 26.74 | 38.7 | 58.35 | 51.66 | 55.89 | 273.48 |
| Interest | 10.08 | 8.41 | 19.15 | 13.87 | 13.45 | 15.01 | 16.08 | 13.64 | 12.99 | 11.4 | 10.5 | 13.51 | 9.61 | 10.27 | 10.1 | 7.61 | 12.74 |
| Profit Before Tax | 80.87 | 92.32 | 46.54 | 28.14 | 65.91 | 56.05 | 64.03 | 14.42 | 40.98 | 22.28 | 24.74 | 13.23 | 29.09 | 48.08 | 41.56 | 48.28 | 260.74 |
| Net Profit | 65.02 | 71.1 | 49.44 | 28.38 | 54.24 | 48.06 | 50.91 | 12.11 | 32.65 | 18.14 | 20.42 | 12.29 | 26.09 | 39.77 | 34.33 | 37.05 | 205.89 |
| EPS | 8.12 | 7.54 | 5.42 | 2.77 | 5.6 | 4.92 | 5.47 | 1.06 | 3.4 | 1.91 | 1.98 | 1.19 | 2.68 | 3.68 | 3.31 | 4.16 | 19.65 |
| Metric (₹ crore) | FY16 | FY17 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 213.81 | -26.26 | 164.72 | 70.39 | 118.06 | 166.65 | 87.93 | -69.34 | 14.72 | 127.77 |
| Investing Cash Flow | -9.8 | -8.08 | 0.65 | -23.52 | -22.36 | -115.96 | -72.19 | -65.92 | -48.1 | -62.15 |
| Financing Cash Flow | -220.51 | 24.08 | -176.44 | -44.53 | -91.09 | -4.13 | -28.57 | 159.84 | 12.54 | -88.05 |
| Net Cash Flow | -16.5 | -10.26 | -11.07 | 2.34 | 4.61 | 46.56 | -12.83 | 24.58 | -20.84 | -22.43 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 384.45 | 345.99 | 444.82 | 560.7 | 778.31 | 1,223.61 | 1,288.94 | 1,399.62 |
| Total Liabilities | 886.73 | 661.96 | 656.11 | 757.5 | 853.46 | 716.39 | 670.16 | 825.61 |
| Total Assets | 1,271.18 | 1,007.95 | 1,100.93 | 1,318.21 | 1,631.77 | 1,939.99 | 1,959.1 | 2,225.23 |