CASTROL INDIA
Quarterly Results Analysis [Dec2023]
CASTROL INDIA Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 Audited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,264 Cr | ₹1,183 Cr | ₹1,334 Cr | ₹1,294 Cr | ₹1,176 Cr | ₹1,121 Cr | ₹1,242 Cr | ₹1,236 Cr |
Expenses | ₹935 Cr | ₹914 Cr | ₹1,024 Cr | ₹999 Cr | ₹925 Cr | ₹864 Cr | ₹956 Cr | ₹919 Cr |
Operating Income | ₹329 Cr | ₹269 Cr | ₹310 Cr | ₹295 Cr | ₹251 Cr | ₹257 Cr | ₹286 Cr | ₹317 Cr |
Other Income | ₹22 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr | ₹20 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Depreciation | ₹25 Cr | ₹23 Cr | ₹22 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr |
Profit Before Tax | ₹324 Cr | ₹264 Cr | ₹305 Cr | ₹288 Cr | ₹248 Cr | ₹254 Cr | ₹280 Cr | ₹311 Cr |
Profit After Tax | ₹242 Cr | ₹194 Cr | ₹225 Cr | ₹203 Cr | ₹193 Cr | ₹187 Cr | ₹206 Cr | ₹228 Cr |
EPS | ₹2.45 | ₹1.97 | ₹2.28 | ₹2.05 | ₹1.95 | ₹1.89 | ₹2.09 | ₹2.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
CASTROL INDIA | -5.1% | -8.7% | 74.4% |
GULF OIL LUBRICANTS INDIA | 7.1% | -4.8% | 135% |
SAVITA OIL TECHNOLOGIES | 8.5% | -2.7% | 62.8% |
TIDE WATER OIL COMPANY (INDIA) | -1.3% | -17.9% | 63.5% |
PANAMA PETROCHEM | 5.5% | -6.6% | 11.1% |
GP PETROLEUMS | -0.8% | -19.3% | 80.8% |
CASTROL INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.86 % |
Y-o-Y | 7.49 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,264 Cr | 6.86 | |
Sep2023 | ₹1,183 Cr | -11.31 | |
Jun2023 | ₹1,334 Cr | 3.08 | |
Mar2023 | ₹1,294 Cr | 10.02 | |
Dec2022 | ₹1,176 Cr | 4.90 | |
Sep2022 | ₹1,121 Cr | -9.72 | |
Jun2022 | ₹1,242 Cr | 0.49 | |
Mar2022 | ₹1,236 Cr | - |
CASTROL INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 22.53 % |
Y-o-Y | 31.29 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹329 Cr | 22.53 | |
Sep2023 | ₹269 Cr | -13.30 | |
Jun2023 | ₹310 Cr | 4.99 | |
Mar2023 | ₹295 Cr | 17.71 | |
Dec2022 | ₹251 Cr | -2.53 | |
Sep2022 | ₹257 Cr | -10.13 | |
Jun2022 | ₹286 Cr | -9.80 | |
Mar2022 | ₹317 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 14.67 % |
Y-o-Y | 22.15 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 26.03% | 14.67 | |
Sep2023 | 22.7% | -2.24 | |
Jun2023 | 23.22% | 1.84 | |
Mar2023 | 22.8% | 6.99 | |
Dec2022 | 21.31% | -7.11 | |
Sep2022 | 22.94% | -0.43 | |
Jun2022 | 23.04% | -10.25 | |
Mar2022 | 25.67% | - |
CASTROL INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 24.44 % |
Y-o-Y | 25.15 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹242 Cr | 24.44 | |
Sep2023 | ₹194 Cr | -13.69 | |
Jun2023 | ₹225 Cr | 11.24 | |
Mar2023 | ₹203 Cr | 4.75 | |
Dec2022 | ₹193 Cr | 3.29 | |
Sep2022 | ₹187 Cr | -9.26 | |
Jun2022 | ₹206 Cr | -9.69 | |
Mar2022 | ₹228 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 16.42 % |
Y-o-Y | 16.42 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 19.14 % | 16.42 | |
Sep2023 | 16.44 % | -2.66 | |
Jun2023 | 16.89 % | 7.92 | |
Mar2023 | 15.65 % | -4.81 | |
Dec2022 | 16.44 % | -1.56 | |
Sep2022 | 16.7 % | 0.54 | |
Jun2022 | 16.61 % | -10.12 | |
Mar2022 | 18.48 % | - |
CASTROL INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 24.37 % |
Y-o-Y | 25.64 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.45 | 24.37 | |
Sep2023 | ₹1.97 | -13.60 | |
Jun2023 | ₹2.28 | 11.22 | |
Mar2023 | ₹2.05 | 5.13 | |
Dec2022 | ₹1.95 | 3.17 | |
Sep2022 | ₹1.89 | -9.57 | |
Jun2022 | ₹2.09 | -9.52 | |
Mar2022 | ₹2.31 | - |
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