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CASTROL INDIA
Quarterly Results Analysis [Sep2025]

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CASTROL INDIA Quarterly Results

Standalone Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Revenues ₹1,363 Cr ₹1,497 Cr ₹1,422 Cr ₹1,354 Cr ₹1,288 Cr ₹1,398 Cr ₹1,325 Cr ₹1,264 Cr
Expenses ₹1,040 Cr ₹1,147 Cr ₹1,115 Cr ₹978 Cr ₹1,002 Cr ₹1,075 Cr ₹1,032 Cr ₹935 Cr
Operating Income ₹323 Cr ₹350 Cr ₹307 Cr ₹376 Cr ₹286 Cr ₹322 Cr ₹294 Cr ₹329 Cr
Other Income ₹12 Cr ₹9 Cr ₹32 Cr ₹23 Cr ₹21 Cr ₹20 Cr ₹24 Cr ₹22 Cr
Interest ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Depreciation ₹25 Cr ₹27 Cr ₹25 Cr ₹25 Cr ₹25 Cr ₹26 Cr ₹24 Cr ₹25 Cr
Profit Before Tax ₹308 Cr ₹330 Cr ₹313 Cr ₹371 Cr ₹280 Cr ₹314 Cr ₹292 Cr ₹324 Cr
Profit After Tax ₹228 Cr ₹244 Cr ₹233 Cr ₹271 Cr ₹207 Cr ₹232 Cr ₹216 Cr ₹242 Cr
EPS ₹2.30 ₹2.47 ₹2.36 ₹2.74 ₹2.10 ₹2.35 ₹2.19 ₹2.45
Industry Peers & Returns1W1M1Y
CASTROL INDIA -2% -1.5% -13.9%
GULF OIL LUBRICANTS INDIA -1.8% -6.4% -3.2%
SAVITA OIL TECHNOLOGIES -0.3% -5.1% -34.9%
VEEDOL CORPORATION -1.6% -7.7% -16.8%
PANAMA PETROCHEM -3.1% 4% -29.1%
GANDHAR OIL REFINERY (INDIA) -4.5% -6.1% -47.3%
GP PETROLEUMS -2% -9.3% -43.5%

CASTROL INDIA Quarterly Revenues

Revenues
Q-o-Q

-8.96 %

Y-o-Y

5.79 %

Quarters Revenues % Change
Sep2025 ₹1,363 Cr
-8.96
Jun2025 ₹1,497 Cr
5.26
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 -

CASTROL INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-7.64 %

Y-o-Y

12.82 %

Quarters Operating Profit % Change
Sep2025 ₹323 Cr
-7.64
Jun2025 ₹350 Cr
13.72
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 -
Operating Margins
Q-o-Q

1.46 %

Y-o-Y

6.66 %

Quarters Operating Margin% % Change
Sep2025 23.69%
1.46
Jun2025 23.35%
8.05
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% -

CASTROL INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-6.64 %

Y-o-Y

9.82 %

Quarters Profit After Tax % Change
Sep2025 ₹228 Cr
-6.64
Jun2025 ₹244 Cr
4.51
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 -
PAT Margins
Q-o-Q

2.58 %

Y-o-Y

3.85 %

Quarters PAT Margin(%) % Change
Sep2025 16.72 %
2.58
Jun2025 16.3 %
-0.73
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 % -

CASTROL INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-6.88 %

Y-o-Y

9.52 %

Quarters EPS % Change
Sep2025 ₹2.3
-6.88
Jun2025 ₹2.47
4.66
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 -

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