Gandhar Oil Refinery Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	965	906	1,063	1,171	1,098
Expenses	928	857	994	1,108	1,030
Operating Profit	34	46	66	59	64
Operating Profit Margin %	3%	5%	6%	5%	6%
Other Income	4	3	3	4	4
EBITDA	37	49	69	63	68
Interest	14	10	10	10	8
Depreciation	7	7	8	8	8
Profit Before Tax	17	32	51	45	53
Tax %	27%	18%	22%	24%	29%
Net Profit	12	26	40	34	37
EPS	1	3	4	3	4

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	16	16	20	20	20
Reserve & Surplus	525	727	1,153	1,217	1,333
Minority Interest	20	35	51	53	47
Non Current Liabilities	64	72	100	158	185
Current Liabilities	693	781	616	512	641
Total Liabilities	1,318	1,632	1,940	1,959	2,225
Fixed Assets	190	238	361	450	527
Capital Work in Progress	44	73	9	8	29
Investments	0	0	0	0	644
Other Assets	1,084	1,321	1,571	1,501	0
Total Assets	1,318	1,632	1,940	1,959	2,225

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	118	167	88	-69	15
Investing Activities	-22	-116	-72	-66	-48
Financing Activities	-91	-4	-29	160	13
Net Cash Flow	5	47	-13	25	-21

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	3,175	11.06%	75	-36.58%
FY 2023-24	2,859	-2.96%	119	-29.98%
FY 2022-23	2,946	-1.45%	170	-13.77%
FY 2021-22	2,990	50.14%	197	283.1%
FY 2020-21	1,991	-16.41%	51	187.96%

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Gandhar Oil Refinery

GANDHAR Financials

Income Statement

Balance Sheet

Cash Flow

GANDHAR Revenue Growth