CASTROL INDIA
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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