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CASTROL INDIA
Quarterly Results Analysis [Mar2025]

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CASTROL INDIA Quarterly Results

Standalone Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹1,422 Cr ₹1,354 Cr ₹1,288 Cr ₹1,398 Cr ₹1,325 Cr ₹1,264 Cr ₹1,183 Cr ₹1,334 Cr
Expenses ₹1,115 Cr ₹978 Cr ₹1,002 Cr ₹1,075 Cr ₹1,032 Cr ₹935 Cr ₹914 Cr ₹1,024 Cr
Operating Income ₹307 Cr ₹376 Cr ₹286 Cr ₹322 Cr ₹294 Cr ₹329 Cr ₹269 Cr ₹310 Cr
Other Income ₹32 Cr ₹23 Cr ₹21 Cr ₹20 Cr ₹24 Cr ₹22 Cr ₹20 Cr ₹19 Cr
Interest ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Depreciation ₹25 Cr ₹25 Cr ₹25 Cr ₹26 Cr ₹24 Cr ₹25 Cr ₹23 Cr ₹22 Cr
Profit Before Tax ₹313 Cr ₹371 Cr ₹280 Cr ₹314 Cr ₹292 Cr ₹324 Cr ₹264 Cr ₹305 Cr
Profit After Tax ₹233 Cr ₹271 Cr ₹207 Cr ₹232 Cr ₹216 Cr ₹242 Cr ₹194 Cr ₹225 Cr
EPS ₹2.36 ₹2.74 ₹2.10 ₹2.35 ₹2.19 ₹2.45 ₹1.97 ₹2.28
Industry Peers & Returns1W1M1Y
CASTROL INDIA -2.5% -0.9% 1.4%
GULF OIL LUBRICANTS INDIA -1.4% 2.8% 18.8%
SAVITA OIL TECHNOLOGIES -1.5% 5.9% -22.6%
VEEDOL CORPORATION -0% -2% -12.8%
PANAMA PETROCHEM 0% -8.8% -11.2%
GANDHAR OIL REFINERY (INDIA) -0.9% 3.8% -22.4%
GP PETROLEUMS -1.1% 4.4% -35.6%

CASTROL INDIA Quarterly Revenues

Revenues
Q-o-Q

5.03 %

Y-o-Y

7.30 %

Quarters Revenues % Change
Mar2025 ₹1,422 Cr
5.03
Dec2024 ₹1,354 Cr
5.10
Sep2024 ₹1,288 Cr
-7.83
Jun2024 ₹1,398 Cr
5.46
Mar2024 ₹1,325 Cr
4.84
Dec2023 ₹1,264 Cr
6.86
Sep2023 ₹1,183 Cr
-11.31
Jun2023 ₹1,334 Cr -

CASTROL INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-18.22 %

Y-o-Y

4.64 %

Quarters Operating Profit % Change
Mar2025 ₹307 Cr
-18.22
Dec2024 ₹376 Cr
31.37
Sep2024 ₹286 Cr
-11.27
Jun2024 ₹322 Cr
9.77
Mar2024 ₹294 Cr
-10.73
Dec2023 ₹329 Cr
22.53
Sep2023 ₹269 Cr
-13.30
Jun2023 ₹310 Cr -
Operating Margins
Q-o-Q

-22.15 %

Y-o-Y

-2.53 %

Quarters Operating Margin% % Change
Mar2025 21.61%
-22.15
Dec2024 27.76%
24.99
Sep2024 22.21%
-3.73
Jun2024 23.07%
4.06
Mar2024 22.17%
-14.83
Dec2023 26.03%
14.67
Sep2023 22.7%
-2.24
Jun2023 23.22% -

CASTROL INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-13.98 %

Y-o-Y

7.96 %

Quarters Profit After Tax % Change
Mar2025 ₹233 Cr
-13.98
Dec2024 ₹271 Cr
30.83
Sep2024 ₹207 Cr
-10.66
Jun2024 ₹232 Cr
7.37
Mar2024 ₹216 Cr
-10.62
Dec2023 ₹242 Cr
24.44
Sep2023 ₹194 Cr
-13.69
Jun2023 ₹225 Cr -
PAT Margins
Q-o-Q

-18.10 %

Y-o-Y

0.61 %

Quarters PAT Margin(%) % Change
Mar2025 16.42 %
-18.10
Dec2024 20.05 %
24.53
Sep2024 16.1 %
-3.07
Jun2024 16.61 %
1.78
Mar2024 16.32 %
-14.73
Dec2023 19.14 %
16.42
Sep2023 16.44 %
-2.66
Jun2023 16.89 % -

CASTROL INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-13.87 %

Y-o-Y

7.76 %

Quarters EPS % Change
Mar2025 ₹2.36
-13.87
Dec2024 ₹2.74
30.48
Sep2024 ₹2.1
-10.64
Jun2024 ₹2.35
7.31
Mar2024 ₹2.19
-10.61
Dec2023 ₹2.45
24.37
Sep2023 ₹1.97
-13.60
Jun2023 ₹2.28 -

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