Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.72% vs 6.29% 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
Profit After Tax
YoY Growth in year ended Dec 2024 is 7.30% vs 6.01% in Dec 2023
Compare Profit and Loss Results of Castrol India
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,364.00
3,284.00
2,080.00
63.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,364.00
3,284.00
2,080.00
63.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-30.00
16.00
53.33%
Raw Materials Consumed
2,742.00
1,968.00
774.00
39.33%
Power & Fuel Cost
7.00
5.00
2.00
40.00%
Employee Cost
312.00
149.00
163.00
109.40%
Operating Expenses
267.00
27.00
240.00
888.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
420.00
636.00
-216.00
-33.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
45.00
23.00
22.00
95.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,086.00
2,864.00
1,222.00
42.67%
Operating Profit (PBDIT) excl Other Income
1,278.00
419.00
859.00
205.01%
Other Income
88.00
66.00
22.00
33.33%
Operating Profit (PBDIT)
1,366.00
485.00
881.00
181.65%
Interest
9.00
25.00
-16.00
-64.00%
Profit before Depriciation and Tax
1,357.00
460.00
897.00
195.00%
Depreciation
99.00
46.00
53.00
115.22%
Profit Before Taxation & Exceptional Items
1,257.00
413.00
844.00
204.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,257.00
413.00
844.00
204.36%
Provision for Tax
330.00
105.00
225.00
214.29%
Profit After Tax
927.00
308.00
619.00
200.97%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,534.00
957.00
577.00
60.29%
Profit Available for appropriations
2,461.00
1,266.00
1,195.00
94.39%
Appropriations
2,461.00
1,266.00
1,195.00
94.39%
Equity Dividend (%)
260%
1800%
-1,540.00
Earnings Per Share
9.37
62.79
-53.42
-85.08%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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