Annual Results Results Snapshot
Figures in Rs cr
Standalone Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.72% vs 6.29% in Dec 2023
Standalone Net Profit
YoY Growth in year ended Dec 2024 is 7.30% vs 6.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.70% vs 7.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.57% vs 87.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Castrol India With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
5,364.85
3,284.10
2,080.75
63.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,364.85
3,284.10
2,080.75
63.36%
Raw Material Cost
2,505.62
1,766.43
739.19
41.85%
Purchase of Finished goods
236.55
201.86
34.69
17.19%
(Increase) / Decrease In Stocks
-14.34
-30.44
16.10
52.89%
Employee Cost
312.80
149.43
163.37
109.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,046.07
777.45
268.62
34.55%
Total Expenditure (Excl Depreciation)
4,086.70
2,864.73
1,221.97
42.66%
Operating Profit (PBDIT) excl Other Income
1,278.15
419.37
858.78
204.78%
Other Income
88.61
66.46
22.15
33.33%
Operating Profit (PBDIT)
1,366.76
485.83
880.93
181.32%
Interest
9.38
25.61
-16.23
-63.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,357.38
460.22
897.16
194.94%
Depreciation
99.77
46.77
53.00
113.32%
Profit Before Tax
1,257.61
413.46
844.15
204.17%
Tax
330.38
105.36
225.02
213.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
927.23
308.10
619.13
200.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
927.23
308.10
619.13
200.95%
Equity Capital
494.56
9.83
484.73
4,931.13%
Face Value
5.00
2.00
0.00
Reserves
1,783.81
1,284.94
498.87
38.82%
Earnings per share (EPS)
9.37
62.69
-53.32
-85.05%
Diluted Earnings per share
9.37
62.19
-52.82
-84.93%
Operating Profit Margin (Excl OI)
23.82%
12.77%
0.00
11.05%
Gross Profit Margin
25.30%
14.01%
0.00
11.29%
PAT Margin
17.28%
9.38%
0.00
7.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,364.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 5.72% vs 6.29% in Dec 2023
Annual - Standalone Net Profit
Standalone Net Profit 927.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 7.30% vs 6.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,278.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 6.70% vs 7.81% in Dec 2023
Annual - Interest
Interest 9.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 24.57% vs 87.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.82%
in Dec 2024Figures in Rs %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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