Castrol India Limited (BOM:500870)
India
· Delayed Price · Currency is INR 204.35
+4.60 (2.30%)
At close: May 12, 2025
Castrol India Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 54,616 | 53,649 | 50,746 | 47,745 | 41,921 | 29,969 | Upgrade
|
| Other Revenue | - | - | - | - | - | 67.3 | Upgrade
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| Revenue | 54,616 | 53,649 | 50,746 | 47,745 | 41,921 | 30,037 | Upgrade
|
| Revenue Growth (YoY) | 6.97% | 5.72% | 6.29% | 13.89% | 39.57% | -22.65% | Upgrade
|
| Cost of Revenue | 28,149 | 27,669 | 26,733 | 25,353 | 20,913 | 12,956 | Upgrade
|
| Gross Profit | 26,467 | 25,980 | 24,013 | 22,392 | 21,007 | 17,081 | Upgrade
|
| Selling, General & Admin | 7,249 | 7,345 | 6,582 | 6,058 | 5,651 | 5,061 | Upgrade
|
| Other Operating Expenses | 6,091 | 5,644 | 5,174 | 4,947 | 4,519 | 3,578 | Upgrade
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| Operating Expenses | 14,346 | 13,987 | 12,680 | 11,819 | 10,997 | 9,505 | Upgrade
|
| Operating Income | 12,121 | 11,993 | 11,333 | 10,573 | 10,010 | 7,576 | Upgrade
|
| Interest Expense | -95.9 | -93.8 | -75.3 | -40.1 | -24.1 | -41.6 | Upgrade
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| Interest & Investment Income | 682.1 | 682.1 | 499.3 | 453 | 363.3 | 469.8 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 37.1 | -23.4 | -47.4 | 24 | Upgrade
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| Other Non Operating Income (Expenses) | 84.8 | 3.8 | - | 28.6 | - | 23.7 | Upgrade
|
| EBT Excluding Unusual Items | 12,792 | 12,585 | 11,794 | 10,991 | 10,302 | 8,051 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -195 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.5 | -2.5 | 31 | -3.2 | -9.4 | -1.5 | Upgrade
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| Asset Writedown | -6.4 | -6.4 | -14 | -60.7 | - | -2.3 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.1 | 1 | Upgrade
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| Pretax Income | 12,783 | 12,576 | 11,811 | 10,928 | 10,293 | 7,854 | Upgrade
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| Income Tax Expense | 3,338 | 3,304 | 3,170 | 2,776 | 2,712 | 2,024 | Upgrade
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| Net Income | 9,445 | 9,272 | 8,641 | 8,152 | 7,581 | 5,829 | Upgrade
|
| Net Income to Common | 9,445 | 9,272 | 8,641 | 8,152 | 7,581 | 5,829 | Upgrade
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| Net Income Growth | 7.58% | 7.30% | 6.01% | 7.53% | 30.05% | -29.54% | Upgrade
|
| Shares Outstanding (Basic) | 990 | 989 | 989 | 989 | 989 | 989 | Upgrade
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| Shares Outstanding (Diluted) | 990 | 989 | 989 | 989 | 989 | 989 | Upgrade
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| EPS (Basic) | 9.54 | 9.37 | 8.74 | 8.24 | 7.66 | 5.89 | Upgrade
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| EPS (Diluted) | 9.54 | 9.37 | 8.74 | 8.24 | 7.66 | 5.89 | Upgrade
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| EPS Growth | 7.52% | 7.30% | 6.01% | 7.53% | 30.05% | -29.54% | Upgrade
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| Free Cash Flow | - | 9,514 | 7,575 | 8,059 | 5,470 | 8,690 | Upgrade
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| Free Cash Flow Per Share | - | 9.62 | 7.66 | 8.15 | 5.53 | 8.79 | Upgrade
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| Dividend Per Share | - | 8.500 | 7.500 | 6.500 | 5.500 | 5.500 | Upgrade
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| Dividend Growth | - | 13.33% | 15.38% | 18.18% | - | - | Upgrade
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| Gross Margin | 48.46% | 48.43% | 47.32% | 46.90% | 50.11% | 56.87% | Upgrade
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| Operating Margin | 22.19% | 22.36% | 22.33% | 22.14% | 23.88% | 25.22% | Upgrade
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| Profit Margin | 17.29% | 17.28% | 17.03% | 17.07% | 18.08% | 19.41% | Upgrade
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| Free Cash Flow Margin | - | 17.73% | 14.93% | 16.88% | 13.05% | 28.93% | Upgrade
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| EBITDA | 12,894 | 12,759 | 12,069 | 11,252 | 10,694 | 8,251 | Upgrade
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| EBITDA Margin | 23.61% | 23.78% | 23.78% | 23.57% | 25.51% | 27.47% | Upgrade
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| D&A For EBITDA | 773.08 | 765.6 | 735.7 | 679 | 684 | 675.6 | Upgrade
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| EBIT | 12,121 | 11,993 | 11,333 | 10,573 | 10,010 | 7,576 | Upgrade
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| EBIT Margin | 22.19% | 22.36% | 22.33% | 22.14% | 23.88% | 25.22% | Upgrade
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| Effective Tax Rate | 26.12% | 26.27% | 26.84% | 25.40% | 26.35% | 25.77% | Upgrade
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| Revenue as Reported | 55,583 | 54,535 | 51,578 | 48,415 | 42,405 | 30,590 | Upgrade
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| Advertising Expenses | - | 4,203 | 3,638 | 3,315 | 3,297 | 3,052 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.