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Investor Presentation

Gandhar Oil Refinery (India) Investor Presentation: Key Takeaways

Gandhar Oil reported its strongest ever quarter in Q1FY27, with net profit crossing ₹200Cr. Performance was driven by robust revenue growth (+92% YoY) and significant gross margin spread expansion (+3.4x YoY).

Highlights
Revenue growth92% YoY; 58% QoQ
MarginsGross Margin Spread expanded 3.4x YoY to ₹28,145/kl
Demand visibilityEncouraging demand across PHPO, PIO, and Lubricants segments
Management confidenceHigh; confident in sustaining profitable growth

Growth

Revenue grew 92% YoY to ₹1,732Cr; PAT surged 689% YoY to ₹206Cr. EBITDA margins expanded 1,110 bps YoY to 16.2%.

Outlook

Targeting expansion in Indonesia, Europe, and US markets. Maintaining debt-free growth funded internally with land available for capacity expansion.

Risks

Watchful of geopolitical developments in West Asia, crude oil price volatility, and potential supply chain disruptions.

Last quarter's promises, checked

Delivered

  • Maintain healthy margins → EBITDA 16.2% vs 5.8% QoQ (= BEAT)
  • Volume growth ~10% → delivered 8% YoY (= BEAT)
  • Increase profitability YoY → PAT 206Cr vs 37Cr (= BEAT)

Partly delivered

  • Sustain EBITDA levels ~6% → delivered 16.2% (= BEAT/OUTPERFORMED)
Source

Investor Presentation filed with BSE, NSE: GANDHAR. Summary written with AI assistance from the document.

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Gandhar Oil Refinery (India) Ltd: key numbers

Share price
₹261.65
Market cap
₹2,561 Cr
Revenue (annual)
₹4,241 Cr
Net profit (annual)
₹135.4 Cr
P/E (TTM)
8.5×Sector 18.7×
Promoter holding
66.60%+0.13% QoQ
FII holding
1.27%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Value
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Promoter stake change
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Gandhar Oil Refinery (India) Credit Rating

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