Income Statement

Revenue

+20%

+91%

10Y

Currency: INR

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	30	0	0	0	41	0	0	0	38	0	0	0	37	0	0	0	35	0	0	0	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24	0	0	0	13	0	0	0	25	0	0	0	59	0	0	0	67	0	0	0	0
Revenue	14 304 N/A	14 865 +4%	15 678 +5%	16 530 +5%	17 524 +6%	18 187 +4%	18 820 +3%	18 938 +1%	18 883 0%	19 415 +3%	20 252 +4%	21 522 +6%	22 057 +2%	22 376 +1%	22 540 +1%	22 626 +0%	23 182 +2%	24 784 +7%	25 840 +4%	26 603 +3%	27 348 +3%	28 379 +4%	28 853 +2%	29 164 +1%	29 985 +3%	30 243 +1%	30 855 +2%	31 327 +2%	31 209 0%	31 213 +0%	31 289 +0%	31 310 +0%	31 796 +2%	32 119 +1%	32 636 +2%	33 425 +2%	33 923 +1%	33 745 -1%	33 844 +0%	33 664 -1%	32 980 -2%	34 804 +6%	36 719 +6%	37 657 +3%	38 760 +3%	39 064 +1%	37 990 -3%	37 823 0%	38 516 +2%	37 666 -2%	37 761 +0%	38 416 +2%	39 046 +2%	39 537 +1%	39 761 +1%	38 984 -2%	38 768 -1%	35 886 -7%	30 396 -15%	30 735 +1%	29 969 -2%	34 476 +15%	38 466 +12%	40 367 +5%	41 921 +4%	42 891 +2%	46 412 +8%	46 891 +1%	47 745 +2%	48 327 +1%	49 248 +2%	49 866 +1%	50 746 +2%	51 060 +1%	51 697 +1%	52 750 +2%	53 649 +2%	54 616 +2%	55 609 +2%	56 355 +1%	57 215 +2%
Gross Profit
Cost of Revenue	(8 480)	(9 012)	(9 920)	(10 831)	(11 631)	(11 963)	(11 929)	(11 432)	(10 977)	(10 820)	(11 137)	(12 240)	(13 131)	(13 239)	(12 573)	(11 800)	(11 238)	(11 725)	(12 536)	(13 209)	(13 883)	(14 588)	(15 345)	(15 926)	(17 691)	(17 570)	(18 166)	(18 552)	(18 920)	(18 082)	(17 746)	(17 503)	(17 885)	(18 338)	(18 921)	(19 335)	(20 116)	(18 515)	(17 735)	(17 049)	(16 962)	(17 164)	(18 345)	(19 272)	(21 426)	(20 534)	(20 579)	(19 769)	(20 404)	(18 284)	(17 790)	(18 586)	(20 195)	(19 339)	(18 958)	(18 061)	(18 616)	(15 865)	(13 462)	(13 148)	(13 474)	(14 963)	(17 023)	(18 911)	(21 657)	(21 490)	(23 329)	(24 035)	(26 149)	(25 692)	(26 447)	(26 593)	(27 614)	(26 420)	(26 562)	(27 027)	(28 597)	(27 759)	(28 293)	(28 404)	(29 194)
Gross Profit	5 824 N/A	5 853 +0%	5 758 -2%	5 699 -1%	5 893 +3%	6 224 +6%	6 891 +11%	7 506 +9%	7 906 +5%	8 595 +9%	9 115 +6%	9 282 +2%	8 926 -4%	9 137 +2%	9 967 +9%	10 826 +9%	11 944 +10%	13 059 +9%	13 304 +2%	13 394 +1%	13 465 +1%	13 791 +2%	13 508 -2%	13 238 -2%	12 294 -7%	12 673 +3%	12 689 +0%	12 775 +1%	12 289 -4%	13 131 +7%	13 543 +3%	13 807 +2%	13 911 +1%	13 781 -1%	13 715 0%	14 090 +3%	13 807 -2%	15 230 +10%	16 109 +6%	16 615 +3%	16 018 -4%	17 640 +10%	18 374 +4%	18 385 +0%	17 333 -6%	18 529 +7%	17 410 -6%	18 053 +4%	18 112 +0%	19 381 +7%	19 970 +3%	19 829 -1%	18 851 -5%	20 198 +7%	20 803 +3%	20 923 +1%	20 152 -4%	20 022 -1%	16 935 -15%	17 588 +4%	16 495 -6%	19 514 +18%	21 444 +10%	21 457 +0%	20 264 -6%	21 400 +6%	23 082 +8%	22 854 -1%	21 596 -6%	22 634 +5%	22 800 +1%	23 272 +2%	23 133 -1%	24 640 +7%	25 136 +2%	25 723 +2%	25 051 -3%	26 857 +7%	27 316 +2%	27 951 +2%	28 021 +0%
Operating Income
Operating Expenses	(3 896)	(3 881)	(3 952)	(4 011)	(3 873)	(4 070)	(4 192)	(4 326)	(4 818)	(5 003)	(5 376)	(5 536)	(5 172)	(5 223)	(5 358)	(5 706)	(6 316)	(6 792)	(6 748)	(6 571)	(6 441)	(6 710)	(6 707)	(6 805)	(5 719)	(6 448)	(6 724)	(6 927)	(6 308)	(7 056)	(7 268)	(7 261)	(7 340)	(7 478)	(7 487)	(7 605)	(6 992)	(8 006)	(8 007)	(8 125)	(7 392)	(8 411)	(8 789)	(8 843)	(7 760)	(8 942)	(8 870)	(9 110)	(8 197)	(9 415)	(9 596)	(9 741)	(8 693)	(9 978)	(10 291)	(10 291)	(9 271)	(10 348)	(9 191)	(9 436)	(9 008)	(10 560)	(11 461)	(11 720)	(10 339)	(11 784)	(12 577)	(12 407)	(11 211)	(12 585)	(12 537)	(12 915)	(12 055)	(13 563)	(13 975)	(14 403)	(13 240)	(14 945)	(15 139)	(15 413)	(15 554)
Selling, General & Administrative	(2 076)	(2 049)	(2 122)	(2 193)	(2 010)	(2 115)	(2 255)	(2 294)	(1 817)	(2 512)	(2 652)	(2 732)	(1 937)	(2 665)	(2 732)	(2 968)	(2 539)	(3 478)	(3 767)	(3 787)	(2 654)	(4 510)	(4 362)	(4 402)	(5 468)	(4 026)	(4 228)	(4 425)	(6 042)	(3 337)	(3 415)	(3 363)	(4 570)	(4 737)	(4 842)	(4 923)	(6 630)	(5 147)	(5 048)	(5 100)	(6 811)	(4 216)	(3 312)	(2 548)	(7 088)	(1 837)	(1 900)	(1 904)	(7 403)	(1 927)	(1 963)	(1 982)	(7 915)	(2 066)	(2 078)	(2 130)	(8 373)	(2 167)	(2 062)	(2 061)	(7 956)	(2 163)	(2 324)	(2 386)	(9 388)	(2 521)	(2 590)	(2 631)	(10 248)	(2 802)	(2 814)	(2 871)	(10 949)	(2 909)	(3 009)	(3 130)	(12 055)	(3 032)	(3 046)	(3 027)	(2 962)
Depreciation & Amortization	(189)	(183)	(178)	(175)	(180)	(185)	(190)	(196)	(208)	(222)	(240)	(250)	(257)	(260)	(259)	(269)	(272)	(265)	(258)	(250)	(243)	(248)	(251)	(250)	(251)	(248)	(245)	(249)	(266)	(277)	(290)	(303)	(305)	(318)	(329)	(334)	(361)	(388)	(398)	(408)	(390)	(365)	(420)	(433)	(450)	(487)	(456)	(460)	(455)	(475)	(489)	(513)	(556)	(575)	(609)	(660)	(697)	(757)	(797)	(826)	(866)	(859)	(852)	(841)	(827)	(814)	(811)	(815)	(814)	(839)	(861)	(882)	(924)	(934)	(977)	(994)	(998)	(1 006)	(1 011)	(1 018)	(1 008)
Other Operating Expenses	(1 631)	(1 650)	(1 650)	(1 641)	(1 683)	(1 769)	(1 747)	(1 836)	(2 793)	(2 269)	(2 484)	(2 554)	(2 977)	(2 298)	(2 367)	(2 469)	(3 506)	(3 049)	(2 723)	(2 534)	(3 543)	(1 952)	(2 094)	(2 153)	0	(2 174)	(2 251)	(2 253)	0	(3 442)	(3 563)	(3 595)	(2 465)	(2 423)	(2 316)	(2 348)	0	(2 471)	(2 561)	(2 617)	(192)	(3 831)	(5 058)	(5 863)	(222)	(6 618)	(6 514)	(6 746)	(340)	(7 013)	(7 144)	(7 246)	(222)	(7 337)	(7 604)	(7 501)	(200)	(7 424)	(6 332)	(6 549)	(185)	(7 539)	(8 286)	(8 494)	(125)	(8 449)	(9 176)	(8 961)	(150)	(8 944)	(8 861)	(9 162)	(182)	(9 720)	(9 988)	(10 280)	(188)	(10 907)	(11 082)	(11 369)	(11 584)
Operating Income	1 928 N/A	1 971 +2%	1 806 -8%	1 689 -6%	2 020 +20%	2 155 +7%	2 699 +25%	3 180 +18%	3 088 -3%	3 592 +16%	3 739 +4%	3 746 +0%	3 754 +0%	3 915 +4%	4 610 +18%	5 121 +11%	5 628 +10%	6 267 +11%	6 556 +5%	6 823 +4%	7 024 +3%	7 081 +1%	6 801 -4%	6 433 -5%	6 575 +2%	6 225 -5%	5 965 -4%	5 848 -2%	5 981 +2%	6 075 +2%	6 275 +3%	6 546 +4%	6 571 +0%	6 303 -4%	6 228 -1%	6 485 +4%	6 815 +5%	7 224 +6%	8 102 +12%	8 490 +5%	8 626 +2%	9 229 +7%	9 585 +4%	9 542 0%	9 574 +0%	9 588 +0%	8 541 -11%	8 944 +5%	9 914 +11%	9 966 +1%	10 374 +4%	10 088 -3%	10 157 +1%	10 220 +1%	10 512 +3%	10 632 +1%	10 882 +2%	9 673 -11%	7 743 -20%	8 151 +5%	7 487 -8%	8 953 +20%	9 982 +11%	9 736 -2%	9 924 +2%	9 617 -3%	10 507 +9%	10 450 -1%	10 385 -1%	10 051 -3%	10 264 +2%	10 357 +1%	11 078 +7%	11 077 0%	11 161 +1%	11 320 +1%	11 811 +4%	11 912 +1%	12 177 +2%	12 538 +3%	12 467 -1%
Pre-Tax Income
Interest Income Expense	(30)	0	0	0	(41)	0	0	0	113	(13)	(20)	(27)	162	(33)	(32)	(31)	150	(31)	(31)	(31)	238	(23)	(19)	(22)	437	(22)	(23)	(15)	413	394	394	394	(17)	(16)	(17)	(26)	320	(23)	(21)	(12)	456	(9)	(14)	(14)	615	(14)	(8)	(9)	569	0	0	(4)	516	0	0	0	454	0	0	0	474	0	0	0	278	0	0	0	499	(17)	(32)	(56)	587	(80)	(91)	(87)	684	(96)	(97)	(97)	(93)
Non-Reccuring Items	8	8	8	8	0	0	0	0	0	0	0	0	(2)	0	0	0	(142)	0	0	0	(19)	0	0	0	0	0	0	0	0	0	198	228	228	228	30	0	0	0	0	0	0	0	0	0	(14)	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(196)	0	0	0	0	0	0	0	(61)	0	0	0	(14)	0	0	0	(6)	0	0	0	(225)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(48)	0	0	0	(18)	0	0	0	0	0	0	0	(10)	0	0	0	(59)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(9)	0	0	0	(3)	0	0	0	31	0	0	0	(3)	0	0	0	0
Total Other Income	201	158	329	348	344	331	77	40	198	342	470	531	208	233	231	232	172	218	225	226	136	533	654	727	196	762	699	684	287	211	274	303	836	780	688	644	137	760	810	844	486	711	732	738	228	872	854	1 032	217	864	880	741	311	817	803	730	139	615	597	592	91	529	517	487	100	466	472	569	108	664	718	745	129	852	870	877	90	967	856	770	674
Pre-Tax Income	2 106 N/A	2 137 +1%	2 143 +0%	2 045 -5%	2 322 +14%	2 486 +7%	2 776 +12%	3 220 +16%	3 398 +6%	3 920 +15%	4 188 +7%	4 249 +1%	4 122 -3%	4 115 0%	4 809 +17%	5 322 +11%	5 808 +9%	6 454 +11%	6 750 +5%	7 018 +4%	7 378 +5%	7 590 +3%	7 435 -2%	7 137 -4%	7 160 +0%	6 965 -3%	6 641 -5%	6 517 -2%	6 663 +2%	6 680 +0%	7 141 +7%	7 471 +5%	7 618 +2%	7 295 -4%	6 929 -5%	7 103 +3%	7 263 +2%	7 961 +10%	8 891 +12%	9 322 +5%	9 510 +2%	9 931 +4%	10 303 +4%	10 266 0%	10 403 +1%	10 446 +0%	9 387 -10%	9 967 +6%	10 701 +7%	10 830 +1%	11 254 +4%	10 825 -4%	10 984 +1%	11 039 +1%	11 317 +3%	11 362 +0%	11 469 +1%	10 288 -10%	8 340 -19%	8 743 +5%	7 854 -10%	9 482 +21%	10 499 +11%	10 223 -3%	10 293 +1%	10 083 -2%	10 978 +9%	11 017 +0%	10 928 -1%	10 697 -2%	10 950 +2%	11 047 +1%	11 811 +7%	11 849 +0%	11 941 +1%	12 110 +1%	12 576 +4%	12 783 +2%	12 937 +1%	13 211 +2%	12 823 -3%
Net Income
Tax Provision	(638)	(667)	(665)	(564)	(778)	(848)	(982)	(1 222)	(1 214)	(1 422)	(1 521)	(1 529)	(1 498)	(1 457)	(1 695)	(1 848)	(1 997)	(2 234)	(2 311)	(2 366)	(2 475)	(2 493)	(2 416)	(2 336)	(2 349)	(2 292)	(2 184)	(2 154)	(2 189)	(2 192)	(2 326)	(2 468)	(2 532)	(2 450)	(2 376)	(2 416)	(2 518)	(2 751)	(3 080)	(3 258)	(3 357)	(3 521)	(3 669)	(3 666)	(3 699)	(3 676)	(3 307)	(3 503)	(3 783)	(3 884)	(4 045)	(3 894)	(3 901)	(3 924)	(4 017)	(3 682)	(3 195)	(2 612)	(1 837)	(2 078)	(2 024)	(2 468)	(2 739)	(2 650)	(2 712)	(2 654)	(2 887)	(2 914)	(2 776)	(2 806)	(2 868)	(2 892)	(3 170)	(3 070)	(3 093)	(3 132)	(3 304)	(3 338)	(3 374)	(3 444)	(3 324)
Income from Continuing Operations	1 468	1 470	1 478	1 482	1 545	1 639	1 795	1 998	2 184	2 498	2 667	2 720	2 624	2 658	3 114	3 474	3 811	4 220	4 439	4 652	4 903	5 097	5 019	4 801	4 810	4 673	4 457	4 363	4 474	4 488	4 815	5 003	5 086	4 845	4 553	4 687	4 746	5 211	5 812	6 065	6 153	6 410	6 634	6 600	6 704	6 770	6 080	6 464	6 918	6 946	7 209	6 931	7 084	7 116	7 301	7 681	8 274	7 676	6 503	6 665	5 829	7 013	7 759	7 572	7 581	7 429	8 092	8 105	8 152	7 893	8 083	8 155	8 641	8 779	8 848	8 978	9 272	9 445	9 563	9 767	9 499
Net Income (Common)	1 468 N/A	1 470 +0%	1 478 +1%	1 482 +0%	1 545 +4%	1 639 +6%	1 795 +10%	1 998 +11%	2 184 +9%	2 498 +14%	2 667 +7%	2 720 +2%	2 624 -4%	2 658 +1%	3 114 +17%	3 474 +12%	3 811 +10%	4 220 +11%	4 439 +5%	4 652 +5%	4 903 +5%	5 097 +4%	5 019 -2%	4 801 -4%	4 810 +0%	4 673 -3%	4 457 -5%	4 363 -2%	4 474 +3%	4 488 +0%	4 815 +7%	5 003 +4%	5 086 +2%	4 845 -5%	4 553 -6%	4 687 +3%	4 746 +1%	5 211 +10%	5 812 +12%	6 065 +4%	6 153 +1%	6 410 +4%	6 634 +3%	6 600 -1%	6 704 +2%	6 770 +1%	6 080 -10%	6 464 +6%	6 918 +7%	6 946 +0%	7 209 +4%	6 931 -4%	7 084 +2%	7 116 +0%	7 301 +3%	7 681 +5%	8 274 +8%	7 676 -7%	6 503 -15%	6 665 +2%	5 829 -13%	7 013 +20%	7 759 +11%	7 572 -2%	7 581 +0%	7 429 -2%	8 092 +9%	8 105 +0%	8 152 +1%	7 893 -3%	8 083 +2%	8 155 +1%	8 641 +6%	8 779 +2%	8 848 +1%	8 978 +1%	9 272 +3%	9 445 +2%	9 563 +1%	9 767 +2%	9 499 -3%
EPS (Diluted)	1.48 N/A	1.48 N/A	1.49 +1%	1.49 N/A	1.56 +5%	1.66 +6%	1.79 +8%	2.03 +13%	2.21 +9%	2.53 +14%	2.7 +7%	2.75 +2%	2.65 -4%	2.69 +2%	3.15 +17%	3.52 +12%	3.85 +9%	4.28 +11%	4.43 +4%	4.71 +6%	4.96 +5%	5.15 +4%	5.07 -2%	4.85 -4%	4.86 +0%	4.73 -3%	4.51 -5%	4.42 -2%	4.52 +2%	4.54 +0%	4.87 +7%	5.06 +4%	5.14 +2%	4.9 -5%	4.61 -6%	4.74 +3%	4.8 +1%	5.27 +10%	5.88 +12%	6.14 +4%	6.22 +1%	6.49 +4%	6.71 +3%	6.68 0%	6.78 +1%	6.85 +1%	6.16 -10%	6.54 +6%	6.99 +7%	7.03 +1%	7.29 +4%	7.01 -4%	7.16 +2%	7.19 +0%	7.38 +3%	7.76 +5%	8.36 +8%	7.78 -7%	6.57 -16%	6.74 +3%	5.89 -13%	7.08 +20%	7.86 +11%	7.65 -3%	7.66 +0%	7.51 -2%	8.18 +9%	8.19 +0%	8.24 +1%	7.98 -3%	8.17 +2%	8.25 +1%	8.74 +6%	8.89 +2%	8.96 +1%	9.09 +1%	9.37 +3%	9.55 +2%	9.67 +1%	9.87 +2%	9.6 -3%

Income Statement Balance Sheet Cash Flow Statement

Castrol India Ltd
NSE:CASTROLIND

Income Statement

Earnings Waterfall
Castrol India Ltd

Income Statement
Castrol India Ltd

See Also

Company

Help

Tools

Stocks

Castrol India Ltd NSE:CASTROLIND

Income Statement

Earnings Waterfall Castrol India Ltd

Income Statement Castrol India Ltd

See Also

Company

Help

Tools

Stocks

Castrol India Ltd
NSE:CASTROLIND

Earnings Waterfall
Castrol India Ltd

Income Statement
Castrol India Ltd