Castrol India Limited (NSE: CASTROLIND)
India flag India · Delayed Price · Currency is INR
198.29
+2.18 (1.11%)
Dec 24, 2024, 3:29 PM IST

Castrol India Income Statement

Millions INR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
52,75050,74647,74541,92129,96938,768
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Other Revenue
----67.363.3
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Revenue
52,75050,74647,74541,92130,03738,832
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Revenue Growth (YoY)
5.78%6.29%13.89%39.57%-22.65%-0.82%
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Cost of Revenue
27,39626,73325,35320,91312,95617,794
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Gross Profit
25,35424,01322,39221,00717,08121,038
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Selling, General & Admin
6,7966,5826,0585,6515,0615,063
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Other Operating Expenses
6,0865,2944,9474,5193,5784,303
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Operating Expenses
13,87512,80011,81910,9979,50510,063
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Operating Income
11,47811,21310,57310,0107,57610,975
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Interest Expense
-87-75.3-40.1-24.1-41.6-11.9
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Interest & Investment Income
499.3499.3453363.3469.8499.4
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Currency Exchange Gain (Loss)
37.137.1-23.4-47.424-42.4
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Other Non Operating Income (Expenses)
165.4119.828.6-23.758
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EBT Excluding Unusual Items
12,09311,79410,99110,3028,05111,478
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Merger & Restructuring Charges
-----195-3
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Gain (Loss) on Sale of Assets
3131-3.2-9.4-1.5-6.3
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Asset Writedown
-14-14-60.7--2.3-
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Other Unusual Items
---0.11-
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Pretax Income
12,11011,81110,92810,2937,85411,469
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Income Tax Expense
3,1323,1702,7762,7122,0243,195
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Net Income
8,9788,6418,1527,5815,8298,274
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Net Income to Common
8,9788,6418,1527,5815,8298,274
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Net Income Growth
10.09%6.01%7.53%30.05%-29.54%16.80%
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Shares Outstanding (Basic)
989989989989989989
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Shares Outstanding (Diluted)
989989989989989989
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Shares Change (YoY)
-0.04%-----
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EPS (Basic)
9.088.748.247.665.898.36
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EPS (Diluted)
9.088.748.247.665.898.36
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EPS Growth
10.13%6.01%7.53%30.05%-29.54%16.80%
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Free Cash Flow
-7,5758,0595,4708,6907,788
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Free Cash Flow Per Share
-7.668.155.538.797.87
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Dividend Per Share
8.0007.5006.5005.5005.5005.500
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Dividend Growth
23.08%15.38%18.18%0%0%10.00%
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Gross Margin
48.06%47.32%46.90%50.11%56.87%54.18%
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Operating Margin
21.76%22.10%22.15%23.88%25.22%28.26%
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Profit Margin
17.02%17.03%17.07%18.08%19.41%21.31%
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Free Cash Flow Margin
-14.93%16.88%13.05%28.93%20.06%
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EBITDA
12,25611,94911,25210,6948,25111,664
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EBITDA Margin
23.23%23.55%23.57%25.51%27.47%30.04%
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D&A For EBITDA
778.23735.7679684675.6688.4
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EBIT
11,47811,21310,57310,0107,57610,975
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EBIT Margin
21.76%22.10%22.15%23.88%25.22%28.26%
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Effective Tax Rate
25.86%26.84%25.40%26.35%25.77%27.86%
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Revenue as Reported
53,62751,57848,41542,40530,59039,416
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Advertising Expenses
-3,6383,3153,2973,0522,736
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Source: S&P Capital IQ. Standard template. Financial Sources.