Castrol India

Market Cap: Mid Cap
Industry: Lubricants
ISIN: INE172A01027
NSEID: CASTROLIND
BSEID: 500870

INR

198.90

2.7 (1.38%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 17.47 lacs

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 5.10% vs -7.83% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 30.83% vs -10.66% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 31.37% vs -11.27% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 32.02% vs -20.39% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Castrol India With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

1,353.89

904.88

449.01

49.62%

Other Operating Income

0.00

Total Operating income

1,353.89

904.88

449.01

49.62%

Raw Material Cost

570.65

462.48

108.17

23.39%

Purchase of Finished goods

52.73

46.90

5.83

12.43%

(Increase) / Decrease In Stocks

22.67

7.87

14.80

188.06%

Employee Cost

77.02

44.19

32.83

74.29%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

254.96

221.24

33.72

15.24%

Total Expenditure (Excl Depreciation)

978.03

782.68

195.35

24.96%

Operating Profit (PBDIT) excl Other Income

375.86

122.20

253.66

207.58%

Other Income

23.17

33.38

-10.21

-30.59%

Operating Profit (PBDIT)

399.03

155.58

243.45

156.48%

Interest

2.68

14.11

-11.43

-81.01%

Exceptional Items

0.00

Gross Profit (PBDT)

396.35

141.47

254.88

180.17%

Depreciation

25.42

10.75

14.67

136.47%

Profit Before Tax

370.93

130.72

240.21

183.76%

Tax

99.54

32.55

66.99

205.81%

Provisions and contingencies

0.00

Profit After Tax

271.39

98.17

173.22

176.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

271.39

98.17

173.22

176.45%

Equity Capital

494.56

9.86

484.70

4,915.82%

Face Value

5.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.74

19.91

-17.17

-86.24%

Diluted Earnings per share

2.74

19.78

-17.04

-86.15%

Operating Profit Margin (Excl OI)

27.76%

13.50%

0.00

14.26%

Gross Profit Margin

29.27%

15.63%

0.00

13.64%

PAT Margin

20.05%

10.85%

0.00

9.20%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,353.89 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 5.10% vs -7.83% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 7.11% vs 7.49% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 271.39 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 30.83% vs -10.66% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 12.17% vs 25.15% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 375.86 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 31.37% vs -11.27% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 14.22% vs 31.29% in Dec 2023

Quarterly - Interest

Interest 2.68 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 32.02% vs -20.39% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 34.00% vs 27.39% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.76%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023