Castrol India Limited (NSE:CASTROLIND)
India · Delayed Price · Currency is INR 186.70
-6.73 (-3.48%)
Aug 11, 2026, 3:30 PM IST
Castrol India Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 62,194 | 57,215 | 53,649 | 50,746 | 47,745 | 41,921 |
Other Revenue | 56.2 | 56.2 | 93.5 | - | - | - |
| 62,250 | 57,271 | 53,742 | 50,746 | 47,745 | 41,921 | |
Revenue Growth | 11.94% | 6.57% | 5.90% | 6.29% | 13.89% | 39.57% |
Cost of Revenue | 31,537 | 29,568 | 27,669 | 26,733 | 25,353 | 20,913 |
Gross Profit | 30,713 | 27,704 | 26,073 | 24,013 | 22,392 | 21,007 |
Selling, General & Admin | 8,276 | 7,768 | 7,345 | 6,582 | 6,058 | 5,651 |
Other Operating Expenses | 7,126 | 6,289 | 5,723 | 5,174 | 4,947 | 4,519 |
Operating Expenses | 16,479 | 15,066 | 14,065 | 12,680 | 11,819 | 10,997 |
Operating Income | 14,235 | 12,638 | 12,008 | 11,333 | 10,573 | 10,010 |
Interest Expense | -79.1 | -92.9 | -93.8 | -75.3 | -40.1 | -24.1 |
Interest & Investment Income | 491.8 | 491.8 | 682.1 | 499.3 | 453 | 363.3 |
Currency Exchange Gain (Loss) | -13.2 | -13.2 | -18.3 | 37.1 | -23.4 | -47.4 |
Other Non Operating Income (Expenses) | -34.7 | 6.9 | 7 | - | 28.6 | - |
EBT Excluding Unusual Items | 14,600 | 13,031 | 12,585 | 11,794 | 10,991 | 10,302 |
Gain (Loss) on Sale of Assets | 17.7 | 17.7 | -2.5 | 31 | -3.2 | -9.4 |
Asset Writedown | - | - | -6.4 | -14 | -60.7 | - |
Other Unusual Items | -225.3 | -225.3 | - | - | - | 0.1 |
Pretax Income | 14,392 | 12,823 | 12,576 | 11,811 | 10,928 | 10,293 |
Income Tax Expense | 3,768 | 3,324 | 3,304 | 3,170 | 2,776 | 2,712 |
Net Income | 10,624 | 9,499 | 9,272 | 8,641 | 8,152 | 7,581 |
Net Income to Common | 10,624 | 9,499 | 9,272 | 8,641 | 8,152 | 7,581 |
Net Income Growth | 11.09% | 2.45% | 7.30% | 6.01% | 7.53% | 30.05% |
Shares Outstanding (Basic) | 990 | 989 | 989 | 989 | 989 | 989 |
Shares Outstanding (Diluted) | 990 | 989 | 989 | 989 | 989 | 989 |
Shares Change | 0.13% | - | - | - | - | - |
EPS (Basic) | 10.73 | 9.60 | 9.37 | 8.74 | 8.24 | 7.66 |
EPS (Diluted) | 10.73 | 9.60 | 9.37 | 8.74 | 8.24 | 7.66 |
EPS Growth | 10.95% | 2.45% | 7.30% | 6.01% | 7.53% | 30.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 8,451 | 9,928 | 9,514 | 7,575 | 8,059 | 5,470 |
Free Cash Flow Per Share | 8.54 | 10.04 | 9.62 | 7.66 | 8.15 | 5.53 |
Dividend Per Share | 11.500 | 8.750 | 8.500 | 7.500 | 6.500 | 5.500 |
Dividend Growth | 35.29% | 2.94% | 13.33% | 15.38% | 18.18% | 0% |
Gross Margin | 49.34% | 48.37% | 48.52% | 47.32% | 46.90% | 50.11% |
Operating Margin | 22.87% | 22.07% | 22.34% | 22.33% | 22.14% | 23.88% |
Profit Margin | 17.07% | 16.59% | 17.25% | 17.03% | 17.07% | 18.08% |
Free Cash Flow Margin | 13.58% | 17.34% | 17.70% | 14.93% | 16.88% | 13.05% |
EBITDA | 15,087 | 13,420 | 12,774 | 12,069 | 11,252 | 10,694 |
EBITDA Margin | 24.23% | 23.43% | 23.77% | 23.78% | 23.57% | 25.51% |
D&A For EBITDA | 851.8 | 782.3 | 765.6 | 735.7 | 679 | 684 |
EBIT | 14,235 | 12,638 | 12,008 | 11,333 | 10,573 | 10,010 |
EBIT Margin | 22.87% | 22.07% | 22.34% | 22.33% | 22.14% | 23.88% |
Effective Tax Rate | 26.18% | 25.92% | 26.27% | 26.84% | 25.40% | 26.35% |
Revenue as Reported | 62,827 | 57,889 | 54,535 | 51,578 | 48,415 | 42,405 |
Advertising Expenses | - | 4,794 | 4,203 | 3,638 | 3,315 | 3,297 |