CASTROL INDIA
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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