Gandhar Oil Refinery (India) Ltd
Investor Presentation on the Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026
RESULTS
▲ Positive Development
LOW RISK
📅 Filed on BSE: 22 Jul 2026, 08:50 PM IST · BSE ID: 0cf0141c-3de6-4afa-bfa8-b7fa4c8c23eb
View Original BSE Filing (PDF)
💡
In Simple Terms
The company achieved its best-ever quarterly profit and revenue, driven by strong sales volumes and expanded margins.
🤖 AI Summary
- Gandhar Oil Refinery (India) Ltd. recorded its highest-ever quarterly PAT of ₹206 Cr in Q1 FY27, up 689% YoY.
- Consolidated Revenue for Q1 FY27 stood at ₹1,732 Cr, representing a 92% increase year-on-year.
- Gross Margin Spread expanded 3.4x year-on-year to ₹28,145 per kl compared to Q1 FY26.
- Overall sales volumes improved by 8% year-on-year, reaching 1,31,449 kl for the quarter ended June 30, 2026.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Revenue
₹1,732 Cr
+92% YoY
Consolidated Gross Profit
₹371 Cr
+266% YoY
Consolidated EBITDA
₹281 Cr
+512% YoY
Consolidated PAT
₹206 Cr
+689% YoY
Consolidated EPS
₹19.65
+633% YoY
Gross Margin
21.4%
+1,020 bps YoY
EBITDA Margin
16.2%
+1,110 bps YoY
PAT Margin
11.9%
+900 bps YoY
Sales Volumes
1,31,449 kl
+8% YoY
Gross Margin Spread
₹28,145 per kl
🏢 How This Affects the Company
The company reported healthy demand across key end-user industries and sustained momentum across product categories, supporting volume growth. The PHPO segment anchored growth, with encouraging traction in PIO business and stable contribution from Lubricants.
Consolidated Revenue increased 92% YoY to ₹1,732 Cr, while PAT grew 689% YoY to ₹206 Cr, indicating improved profitability and margin expansion. Gross Margin Spread expanded significantly to ₹28,145 per kl, reflecting effective cost management and product mix.
The company demonstrated agile sourcing, prudent inventory management, and a favourable product mix in a dynamic operating environment. Continued focus on value-added offerings and cost optimisation initiatives enabled superior margins.
Management noted the dynamic operating environment due to geopolitical developments in West Asia, crude oil price volatility, and supply chain disruptions. The company's ability to respond swiftly mitigated these risks during the quarter.
👥 What This Means For Shareholders
✅
Action Required
Shareholders are not required to take any immediate action based on this investor presentation.
👤
Who Is Affected
All shareholders benefit from the declared interim dividend of 100% of Face Value, equivalent to ₹2 per share, as approved by the Board.
🔍
Management Signal
The declaration of an interim dividend and strong financial performance signals management's confidence in the company's profitability and cash generation capabilities.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — check for sustained revenue and profit growth.
Updates on new market penetration in Indonesia, Europe, US, and South Africa.
Further details on expansion in contract manufacturing of finished products.
LOW RISK
Strong financial performance across all key metrics and diversified business model mitigate immediate risks.
💡 Investor Takeaway
Gandhar Oil Refinery reported its highest-ever quarterly performance in Q1 FY27, with Consolidated Revenue up 92% YoY to ₹1,732 Cr and PAT increasing 689% YoY to ₹206 Cr. Gross Margin Spread expanded 3.4x YoY to ₹28,145 per kl, confirming robust operational performance and profitability.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated PAT reached ₹206 Cr in Q1 FY27, marking a 689% increase YoY, indicating strong profitability.
- Gross Margin Spread expanded 3.4x year-on-year to ₹28,145 per kl, showcasing improved operational efficiency and pricing power.
📅 Company Track Record
Gandhar Oil Refinery (India) Ltd. has consistently shown growth, with Q4 FY26 PAT up 201% and FY26 revenue at ₹4,241.2 Cr. The company declared a ₹2 interim dividend for Q1 FY27, consistent with past shareholder returns.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Gandhar Oil Refinery's consolidated net profit for Q1 FY27?
Gandhar Oil Refinery's consolidated net profit (PAT) for the quarter ended June 30, 2026 (Q1 FY27) was ₹206 Cr, a 689% increase year-on-year.
What was the consolidated revenue for Gandhar Oil Refinery in Q1 FY27?
The consolidated revenue for Gandhar Oil Refinery in Q1 FY27 was ₹1,732 Cr, which represents a 92% increase compared to Q1 FY26.
How did Gandhar Oil Refinery's Gross Margin Spread change in Q1 FY27?
Gandhar Oil Refinery's Gross Margin Spread expanded 3.4x year-on-year to ₹28,145 per kl in Q1 FY27.
What were the total sales volumes for Gandhar Oil Refinery in Q1 FY27?
Total sales volumes for Gandhar Oil Refinery in Q1 FY27 were 1,31,449 kl, reflecting an 8% improvement year-on-year.
Questions based on this BSE filing only. For information purposes.