CASTROL INDIA Financial Statement Analysis
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The Revenues of CASTROL INDIA have increased by 6.29% YoY .
The Earnings Per Share (EPS) of CASTROL INDIA has increased by 6.07 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CASTROL INDIA Last 5 Annual Financial Results
[BOM: 500870|NSE : CASTROLIND]
| Standalone | Dec2023 | Dec2022 | Dec2021 | Dec2020 | Dec2019 |
|---|---|---|---|---|---|
| Revenues | ₹5,075 Cr | ₹4,774 Cr | ₹4,192 Cr | ₹2,997 Cr | ₹3,877 Cr |
| Expenses | ₹3,877 Cr | ₹3,663 Cr | ₹3,126 Cr | ₹2,183 Cr | ₹2,724 Cr |
| Operating Profit (Excl OI) | ₹1,198 Cr | ₹1,111 Cr | ₹1,066 Cr | ₹814 Cr | ₹1,153 Cr |
| Other Income | ₹83 Cr | ₹67 Cr | ₹48 Cr | ₹62 Cr | ₹65 Cr |
| Interest | ₹7.53 Cr | ₹4.01 Cr | ₹2.41 Cr | ₹4.16 Cr | ₹1.19 Cr |
| Depreciation | ₹92 Cr | ₹81 Cr | ₹83 Cr | ₹87 Cr | ₹70 Cr |
| Profit Before Tax | ₹1,181 Cr | ₹1,093 Cr | ₹1,029 Cr | ₹785 Cr | ₹1,147 Cr |
| Profit After Tax | ₹864 Cr | ₹815 Cr | ₹758 Cr | ₹583 Cr | ₹827 Cr |
| Consolidated Net Profit | ₹864 Cr | ₹815 Cr | ₹758 Cr | ₹583 Cr | ₹827 Cr |
| Earnings Per Share (Rs) | ₹8.74 | ₹8.24 | ₹7.66 | ₹5.89 | ₹8.36 |
| PAT Margin (%) | 17.03 | 17.07 | 16.38 | 17.43 | 19.36 |
| ROE(%) | 44.69 | 47.55 | 50.64 | 42.58 | 66.22 |
| ROCE(%) | 59.32 | 62.11 | 67.44 | 56.78 | 90.67 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 20,909.6 Cr |
| Revenue (TTM) | : | ₹ 5,074.6 Cr |
| Net Profit(TTM) | : | ₹ 864.1 Cr |
| EPS (TTM) | : | ₹ 8.7 |
| P/E (TTM) | : | 24.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CASTROL INDIA | 1.9% | 9.2% | 82.8% |
| GULF OIL LUBRICANTS INDIA | 5.4% | 9.9% | 141.4% |
| SAVITA OIL TECHNOLOGIES | -3.6% | 40.1% | 106.1% |
| TIDE WATER OIL COMPANY (INDIA) | 8% | 21.4% | 98.1% |
| PANAMA PETROCHEM | -1.5% | 3.8% | 15.4% |
| GP PETROLEUMS | 2.9% | 8.2% | 94.8% |
CASTROL INDIA Revenues
[BOM: 500870|NSE : CASTROLIND]
| Y-o-Y | 6.29 % |
| 5 Yr CAGR | 6.96 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Dec2023 | ₹5,075 Cr | 6.29 | |
| Dec2022 | ₹4,774 Cr | 13.89 | |
| Dec2021 | ₹4,192 Cr | 39.88 | |
| Dec2020 | ₹2,997 Cr | -22.70 | |
| Dec2019 | ₹3,877 Cr | - | |
CASTROL INDIA Operating Profit
[BOM: 500870|NSE : CASTROLIND]
| Y-o-Y | 7.81 % |
| 5 Yr CAGR | 0.96 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Dec2023 | ₹1,198 Cr | 7.81 | |
| Dec2022 | ₹1,111 Cr | 4.23 | |
| Dec2021 | ₹1,066 Cr | 30.94 | |
| Dec2020 | ₹814 Cr | -29.40 | |
| Dec2019 | ₹1,153 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 1.46 % |
| 5 Yr CAGR | -5.61 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2023 | 23.61% | 1.46 | |
| Dec2022 | 23.27% | -8.49 | |
| Dec2021 | 25.43% | -6.37 | |
| Dec2020 | 27.16% | -8.68 | |
| Dec2019 | 29.74% | - | |
CASTROL INDIA Profit After Tax
[BOM: 500870|NSE : CASTROLIND]
| Y-o-Y | 6.01 % |
| 5 Yr CAGR | 1.09 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2023 | ₹864 Cr | 6.01 | |
| Dec2022 | ₹815 Cr | 7.53 | |
| Dec2021 | ₹758 Cr | 30.05 | |
| Dec2020 | ₹583 Cr | -29.54 | |
| Dec2019 | ₹827 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -0.23 % |
| 5 Yr CAGR | -3.15 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2023 | 17.03 % | -0.23 | |
| Dec2022 | 17.07 % | 4.21 | |
| Dec2021 | 16.38 % | -6.02 | |
| Dec2020 | 17.43 % | -9.97 | |
| Dec2019 | 19.36 % | - | |
CASTROL INDIA Earnings Per Share (EPS)
[BOM: 500870|NSE : CASTROLIND]
| Y-o-Y | 6.07 % |
| 5 Yr CAGR | 1.12 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Dec2023 | ₹8.74 | 6.07 | |
| Dec2022 | ₹8.24 | 7.57 | |
| Dec2021 | ₹7.66 | 30.05 | |
| Dec2020 | ₹5.89 | -29.55 | |
| Dec2019 | ₹8.36 | - | |
CASTROL INDIA Return on Capital Employed (ROCE)
[BOM: 500870|NSE : CASTROLIND]
| Y-o-Y | -4.49 % |
| 5 Yr CAGR | -10.06 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Dec2023 | 59.32% | -4.49 | |
| Dec2022 | 62.11% | -7.90 | |
| Dec2021 | 67.44% | 18.77 | |
| Dec2020 | 56.78% | -37.38 | |
| Dec2019 | 90.67% | - | |
CASTROL INDIA Share Price vs Sensex
| Current Share Price | : | ₹211.4 |
| Current MarketCap | : | ₹ 20,909.6 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CASTROL INDIA | 1.9% |
9.2% |
82.8% |
| SENSEX | 1.3% |
2.6% |
24% |
CASTROL INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE 250 SMALLCAP | 2.5% | 12.8% | 64.9% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE 400 MIDSMALLCAP | 1.9% | 9.9% | 59.4% |
| S&P BSE MID CAP | 1.6% | 8.5% | 64.2% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP250 | 2.8% | 13.8% | 71.1% |
| NIFTY FREE SMALL 100 | 2.5% | 14.8% | 78.4% |
| NIFTY MID SMALL400 | 2.1% | 10.7% | 62.3% |
| NIFTY SMALLCAP 50 | 1.9% | 14.7% | 81.4% |
| NIFTY500 MULTICAP 50:25:25 | 1.8% | 7.7% | 48.1% |
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FAQ about CASTROL INDIA Financials
How the annual revenues of CASTROL INDIA have changed ?
The Revenues of CASTROL INDIA have increased by 6.29% YoY .
How the Earnings per Share (EPS) of CASTROL INDIA have changed?
The Earnings Per Share (EPS) of CASTROL INDIA has increased by 6.07 % YoY .
Check out Intrinsic Value of Peers of CASTROL INDIA
Compare Stock Analytics of Peers of CASTROL INDIA
CASTROL INDIA LTD vs GULF OIL LUBRICANTS INDIA LTD vs SAVITA OIL TECHNOLOGIES LTD
TIDE WATER OIL COMPANY (INDIA) LTD vs PANAMA PETROCHEM LTD vs
CASTROL INDIA LTD vs GULF OIL LUBRICANTS INDIA LTD vs SAVITA OIL TECHNOLOGIES LTD
TIDE WATER OIL COMPANY (INDIA) LTD vs PANAMA PETROCHEM LTD vs
