Castrol India Limited (CASTROLIND.NS) - Quarterly Income Statement

Home
CASTROLIND.NS
Financials

252.1 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	13,975.4	13,252.4	12,640.4	11,829.2	13,337.6	12,938.9	11,760.1	11,210.7	12,417.1	12,357	10,859.8	10,732	8,896	11,387	9,299.5	8,831	4,906	6,880	10,060.2	8,492	10,396	9,762	10,334	9,269	10,172	9,271	9,703	8,614	8,704	8,822	7,822	7,617	9,708	8,557	7,909	7,843	9,236	7,992	8,551.6	8,023	9,137	8,170	8,059.1	7,234	8,620	7,847	7,579.3	7,213	8,544	7,843	7,612.8	6,741
Cost of Revenue Numbers are in millions	8,219.9	7,914.3	6,459.4	6,490.5	7,934.9	7,077.7	6,647	6,323.2	6,483.4	6,359.5	6,809.5	5,613	4,648	5,470	4,883.5	3,736	2,595	3,177	5,669.6	4,021	4,958	4,729	5,013	4,867	5,305	4,437	4,491	4,047	4,412	4,165	3,744	3,689	4,328	4,005	3,817	3,913	4,535	4,133	5,670.6	4,589	5,305	4,966	5,645.6	4,170	4,711	4,500	4,624.1	4,555	5,034	4,650	4,024.9	4,141
Gross Profit Numbers are in millions	5,755.5	5,338.1	6,181	5,338.7	5,402.7	5,861.2	5,113.1	4,887.5	5,933.7	5,997.5	4,050.3	5,119	4,248	5,917	4,416	5,095	2,311	3,703	4,390.6	4,471	5,438	5,033	5,321	4,402	4,867	4,834	5,212	4,567	4,292	4,657	4,078	3,928	5,380	4,552	4,092	3,930	4,701	3,859	2,881	3,434	3,832	3,204	2,413.5	3,064	3,909	3,347	2,955.2	2,658	3,510	3,193	3,587.9	2,600
Gross Profit Ratio Numbers are in millions	0.412	0.403	0.489	0.451	0.405	0.453	0.435	0.436	0.478	0.485	0.373	0.477	0.478	0.52	0.475	0.577	0.471	0.538	0.436	0.526	0.523	0.516	0.515	0.475	0.478	0.521	0.537	0.53	0.493	0.528	0.521	0.516	0.554	0.532	0.517	0.501	0.509	0.483	0.337	0.428	0.419	0.392	0.299	0.424	0.453	0.427	0.39	0.369	0.411	0.407	0.471	0.386
Reseach & Development Expenses Numbers are in millions	0	0	58.4	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-1,269.1	0	0	0	-1,227.3	0	0	0	-1,158.3	0	0	0	507.7	0	0	0	755.5	0	0	0	729.3	0	0	0	767.4	0	0	0	0	0	0	0	0	0	0	0	358.3	0	0	0	391.1	0	0	0	398.9	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	3,637.5	0	0	0	3,315.3	0	0	0	3,297.3	0	0	0	3,052.1	0	0	0	2,736.1	0	0	0	2,520	0	0	0	2,373.5	0	0	0	747	810	1,115	887	791	755	885	1,009	744.8	771	996	886	713	657	939	775	1,285.5	610	907	828	0	433
SG&A Numbers are in millions	2,792.3	2,637.8	2,368.4	2,189.9	2,523.4	2,360.5	2,088	1,889.4	2,606.1	2,326	2,139	2,104	1,879	501	3,559.8	532	432	537	3,491.6	533	537	501	3,249.3	481	525	469	3,140.9	462	489	498	747	810	1,115	887	791	755	885	1,009	1,103.1	771	996	886	1,104.1	657	939	775	1,684.4	610	907	828	3,526.1	433
Other Expenses Numbers are in millions	204	241.4	222.7	202.3	185.5	3,138.2	2,814.9	2,523.9	3,268.2	150.3	-267.2	84	133	143	-383.6	117	152	198	-373.9	116	159	211	256	186	173	228	164	335	155	185	358	155	173	187	223	149	152	0	0	115	102	156	0	159	194	212	0	0	131	309	0	0
Operating Expenses Numbers are in millions	2,792.3	2,637.8	3,140.5	2,881.8	2,523.4	3,138.2	2,814.9	2,523.9	3,268.2	3,027.7	1,494.2	2,698	2,472	2,563	2,024.8	2,428	1,564	2,195	1,085.6	2,212	2,761	2,365	2,293	2,263	1,432	2,234	2,249	2,142	2,315	2,147	1,991	1,906	2,356	2,086	2,063	1,865	2,033	1,628	694.4	1,757	2,042	1,826	331.9	1,644	2,044	1,701	1,585.1	1,379	1,845	1,659	2,819.1	1,189
Operating Income Numbers are in millions	2,963.2	2,700.3	3,263.2	2,659.2	2,879.3	2,899.1	2,298.2	2,363.6	2,665.5	3,120.1	2,364.9	2,301	1,710	3,282	2,283	2,569	693	1,484	3,207.6	2,189	2,670	2,717	3,138	2,004	2,426	2,685	3,024	2,647	2,014	2,572	2,337	2,070	3,048	2,567	2,161	2,120	2,726	2,120	1,982.8	1,708	1,808	1,450	1,886.8	1,500	1,986	1,787	1,683.1	1,279	1,736	1,783	1,614.6	1,411
Operating Income Ratio Numbers are in millions	0.212	0.204	0.258	0.225	0.216	0.224	0.195	0.211	0.215	0.252	0.218	0.214	0.192	0.288	0.245	0.291	0.141	0.216	0.319	0.258	0.257	0.278	0.304	0.216	0.238	0.29	0.312	0.307	0.231	0.292	0.299	0.272	0.314	0.3	0.273	0.27	0.295	0.265	0.232	0.213	0.198	0.177	0.234	0.207	0.23	0.228	0.222	0.177	0.203	0.227	0.212	0.209
Total Other Income Expenses Net Numbers are in millions	178.5	220.2	-20	-24.1	170.8	-16.5	180.7	174.8	131.8	-7.2	203.9	198	192	41	215.6	206	192	211	180.5	183	163	159	143	323	129	136	97	109	117	120	105	106	142	82	89	93	92	108	80.3	74	80	80	15.8	108	268	66	73.1	-1	57	53	-4.1	-9
Income Before Tax Numbers are in millions	3,141.7	2,920.5	3,243.2	2,635.1	3,050.1	2,882.6	2,478.9	2,538.4	2,797.3	3,112.9	2,568.8	2,499	1,902	3,323	2,498.6	2,775	885	1,695	3,388.1	2,372	2,833	2,876	3,281	2,327	2,555	2,821	3,121	2,756	2,131	2,692	2,442	2,176	3,190	2,649	2,250	2,213	2,818	2,228	2,063.1	1,782	1,888	1,530	1,902.6	1,608	2,254	1,853	1,756.2	1,278	1,793	1,836	1,610.5	1,402
Income Before Tax Ratio Numbers are in millions	0.225	0.22	0.257	0.223	0.229	0.223	0.211	0.226	0.225	0.252	0.237	0.233	0.214	0.292	0.269	0.314	0.18	0.246	0.337	0.279	0.273	0.295	0.317	0.251	0.251	0.304	0.322	0.32	0.245	0.305	0.312	0.286	0.329	0.31	0.284	0.282	0.305	0.279	0.241	0.222	0.207	0.187	0.236	0.222	0.261	0.236	0.232	0.177	0.21	0.234	0.212	0.208
Income Tax Expense Numbers are in millions	820	758.1	823.8	690.9	797.4	857.6	545.7	666.7	734.7	828.9	682.9	640	502	887	621.2	729	231	443	675.4	488	1,006	1,026	1,162	823	913	1,003	1,154	974	752	902	884	778	1,121	925	842	781	973	761	742.5	603	644	528	640.9	563	718	610	577.3	421	584	607	542.2	451
Net Income Numbers are in millions	2,321.7	2,162.4	2,419.4	1,944.2	2,252.7	2,025	1,933.2	1,871.7	2,062.6	2,284	1,885.9	1,859	1,400	2,436	1,877.4	2,046	654	1,252	2,712.7	1,884	1,827	1,850	2,119	1,504	1,642	1,818	1,967	1,782	1,379	1,790	1,558	1,398	2,069	1,724	1,408	1,432	1,845	1,467	1,320.6	1,179	1,244	1,002	1,261.7	1,045	1,536	1,243	1,178.9	857	1,209	1,229	1,068.3	951
Net Income Ratio Numbers are in millions	0.166	0.163	0.191	0.164	0.169	0.157	0.164	0.167	0.166	0.185	0.174	0.173	0.157	0.214	0.202	0.232	0.133	0.182	0.27	0.222	0.176	0.19	0.205	0.162	0.161	0.196	0.203	0.207	0.158	0.203	0.199	0.184	0.213	0.201	0.178	0.183	0.2	0.184	0.154	0.147	0.136	0.123	0.157	0.144	0.178	0.158	0.156	0.119	0.142	0.157	0.14	0.141
EPS Numbers are in millions	2.35	2.19	2.45	1.97	2.28	2.05	1.95	1.89	2.09	2.31	1.9	2.09	1.42	2.46	1.89	2.07	0.66	1.27	2.74	1.9	1.85	1.87	2.14	1.52	1.66	1.84	1.99	1.8	1.39	1.81	1.53	1.42	2.09	1.75	1.43	1.45	1.87	1.49	1.34	1.19	1.26	1.01	1.27	1.06	1.56	1.25	1.2	0.87	1.22	1.25	1.08	0.96
EPS Diluted Numbers are in millions	2.35	2.19	2.45	1.97	2.28	2.05	1.95	1.89	2.09	2.31	1.9	2.09	1.42	2.46	1.89	2.07	0.66	1.27	2.74	1.9	1.85	1.87	2.14	1.52	1.66	1.84	1.99	1.8	1.39	1.81	1.53	1.42	2.09	1.75	1.43	1.45	1.87	1.49	1.34	1.19	1.26	1.01	1.27	1.06	1.56	1.25	1.2	0.87	1.22	1.25	1.08	0.96
EBITDA Numbers are in millions	3,224.4	2,937.4	3,263.2	2,659.2	3,097.5	2,899.1	2,494.6	2,550.7	2,802.2	3,120.1	2,573.9	2,505	1,909	3,497	2,506.2	2,784	899	1,706	3,391	2,375	2,836	2,879	3,284	2,139	2,558	2,828	3,127	2,758	2,132	2,695	2,445	2,177	3,197	2,653	2,252	2,214	2,820	2,231	2,092.1	1,792	1,892	1,534	1,968.3	1,579	2,059	1,858	1,763.5	1,345	1,796	1,843	1,677.7	1,473
EBITDA Ratio Numbers are in millions	0.231	0.222	0.258	0.225	0.232	0.224	0.212	0.228	0.226	0.252	0.237	0.233	0.215	0.307	0.269	0.315	0.183	0.248	0.337	0.28	0.273	0.295	0.318	0.231	0.251	0.305	0.322	0.32	0.245	0.305	0.313	0.286	0.329	0.31	0.285	0.282	0.305	0.279	0.245	0.223	0.207	0.188	0.244	0.218	0.239	0.237	0.233	0.186	0.21	0.235	0.22	0.219

Castrol India Limited

NSE:CASTROLIND.NS Add to watchlist

NSE:CASTROLIND.NS