Gandhar Oil Refinery (India)'s Q1 FY 2025-26 Quarterly Results

Result Summary

• Gandhar Oil Refinery (India) Ltd reported a 4.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 9.4%.
• Its expenses for the quarter were down by 5.5% QoQ and 8.4% YoY.
• The net profit increased 115.4% QoQ and decreased 20.1% YoY.
• The earnings per share (EPS) of Gandhar Oil Refinery (India) Ltd stood at 2.7 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Gandhar Oil Refinery (India) Ltd is a company operating in the oil refinery sector, primarily engaged in the production and distribution of oils and related products. The company serves various industries by providing essential oil-based products. As of the latest data, there are no specific major developments or recent news available about the company beyond its financial performance for the quarter ending in FY26. The company is part of a competitive market that demands efficiency and adaptability to fluctuations in raw material prices and regulatory changes.

Revenue

For the first quarter of FY26, Gandhar Oil Refinery reported a total income of ₹905.65 crores. This represents a decrease of 4.1% from the previous quarter (Q4FY25), where the total income was ₹944.03 crores. Year-over-year, the drop is more pronounced with a 9.4% decline from Q1FY25, during which the company earned ₹999.85 crores. These figures indicate a trend of decreasing revenues over the year, suggesting that the company faced challenges in maintaining its income levels compared to both the previous quarter and the same quarter last year.

Profitability

Profitability metrics for Gandhar Oil Refinery in Q1FY26 show a mixed performance. The company achieved a profit before tax (PBT) of ₹31.78 crores, which marks a significant quarter-over-quarter increase of 65.4% from Q4FY25, when the PBT was ₹19.21 crores. However, this is a 30.9% decrease from the ₹46.02 crores recorded in Q1FY25. The profit after tax (PAT) for Q1FY26 was ₹26.09 crores, reflecting a notable improvement of 115.4% from the previous quarter's PAT of ₹12.11 crores. Year-over-year, the PAT has decreased by 20.1% from ₹32.65 crores in Q1FY25. The earnings per share (EPS) also saw a substantial quarter-over-quarter rise of 145.5%, moving from ₹1.10 in Q4FY25 to ₹2.70 in Q1FY26, though it decreased by 20.6% from ₹3.40 in Q1FY25.

Operating Metrics

In examining the operating metrics, Gandhar Oil Refinery's total expenses in Q1FY26 were reported at ₹873.87 crores, which is a reduction of 5.5% from ₹924.82 crores in Q4FY25. This also represents an 8.4% decrease from the ₹953.84 crores recorded in Q1FY25. The tax expense for Q1FY26 amounted to ₹5.69 crores, showing a quarter-over-quarter decrease of 19.9% from ₹7.10 crores in Q4FY25 and a year-over-year decrease of 57.4% from ₹13.37 crores in Q1FY25. This reduction in expenses and taxes indicates the company's efforts in cost management, which contributed to the improvement in profitability metrics quarter-over-quarter despite the decline in revenue.