Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is 5.26% vs 5.89% in Sep 2023
Standalone Net Profit
YoY Growth in nine months ended Sep 2024 is 5.41% vs 0.06% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is 3.85% vs 0.98% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is 21.16% vs 126.64% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
Compare Nine Monthly Results Of Castrol India With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,010.96
2,639.28
1,371.68
51.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,010.96
2,639.28
1,371.68
51.97%
Raw Material Cost
1,934.97
1,373.96
561.01
40.83%
Purchase of Finished goods
183.82
141.59
42.23
29.83%
(Increase) / Decrease In Stocks
-37.01
10.35
-47.36
-457.58%
Employee Cost
235.78
129.75
106.03
81.72%
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
791.11
638.04
153.07
23.99%
Total Expenditure (Excl Depreciation)
3,108.67
2,293.69
814.98
35.53%
Operating Profit (PBDIT) excl Other Income
902.29
345.59
556.70
161.09%
Other Income
65.44
73.91
-8.47
-11.46%
Operating Profit (PBDIT)
967.73
419.50
548.23
130.69%
Interest
6.70
24.91
-18.21
-73.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
961.03
394.59
566.44
143.55%
Depreciation
74.35
32.29
42.06
130.26%
Profit Before Tax
886.68
362.31
524.37
144.73%
Tax
230.84
91.68
139.16
151.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
655.84
270.63
385.21
142.34%
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
655.84
270.63
385.21
142.34%
Equity Capital
494.56
9.86
484.70
4,915.82%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
22.50%
13.09%
0.00
9.41%
Gross Profit Margin
23.96%
14.95%
0.00
9.01%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,010.96 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 5.26% vs 5.89% in Sep 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 655.84 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 5.41% vs 0.06% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 902.29 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 3.85% vs 0.98% in Sep 2023
Nine Monthly - Interest
Interest 6.70 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 21.16% vs 126.64% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.50%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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