Castrol India Ltd
NSE:CASTROLIND

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Castrol India Ltd Logo
Castrol India Ltd
NSE:CASTROLIND
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Price: 198.29 INR 1.11% Market Closed
Market Cap: 196.1B INR
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Income Statement

Earnings Waterfall
Castrol India Ltd

Revenue
52.8B INR
Cost of Revenue
-27B INR
Gross Profit
25.7B INR
Operating Expenses
-14.4B INR
Operating Income
11.3B INR
Other Expenses
-2.3B INR
Net Income
9B INR

Income Statement
Castrol India Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
33 425
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
14 090
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
6 485
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
7 103
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
4 687
N/A
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%
EPS (Diluted)
4.74
N/A
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%

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