Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,274.39
3,393.32
4,020.10
3,546.45
3,809.47
3,313.70
4,050.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,274.39
3,393.32
4,020.10
3,546.45
3,809.47
3,313.70
4,050.94
Raw Material Cost
2,698.04
2,036.19
2,471.07
2,140.68
2,412.60
2,172.46
2,646.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
926.03
892.96
1,122.41
989.49
808.83
1,010.53
1,014.68
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,624.07
2,929.16
3,593.48
3,130.17
3,221.42
3,183.00
3,661.01
Operating Profit (PBDIT) excl Other Income
650.3
464.20000000000005
426.59999999999997
416.3
588
130.7
389.90000000000003
Other Income
15.92
17.02
2.65
17.39
23.95
35.35
-3.62
Operating Profit (PBDIT)
696.02
508.91
466.56
467.58
643.91
194.24
424.02
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
-0.04
0.00
-47.87
0.00
Gross Profit (PBDT)
1,576.35
1,357.13
1,549.03
1,405.76
1,396.87
1,141.24
1,404.62
Depreciation
29.78
27.73
37.28
33.90
31.90
28.19
37.71
Profit Before Tax
666.25
481.18
429.27
433.64
612.00
118.19
386.32
Tax
219.53
155.63
137.33
150.34
212.18
42.50
141.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
446.72
325.56
291.94
283.30
399.82
75.68
245.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
446.72
325.56
291.94
283.30
399.82
75.68
245.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
446.72
325.56
291.94
283.30
399.82
75.68
245.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,245.21
9,802.01
10,076.06
9,783.03
9,953.21
9,555.68
10,006.83
Earnings per share (EPS)
19.46
14.18
12.72
12.34
17.42
3.3
10.68
Diluted Earnings per share
19.46
14.18
12.72
12.34
17.42
3.3
10.68
Operating Profit Margin (Excl OI)
15.21%
13.68%
10.61%
11.74%
15.44%
3.94%
9.63%
Gross Profit Margin
16.28%
15.0%
11.61%
13.18%
16.9%
4.42%
10.47%
PAT Margin
10.45%
9.59%
7.26%
7.99%
10.5%
2.28%
6.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 12.20% vs 12.71% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 11.73% vs 51.90% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 9.69% vs 51.33% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of BP Castrol KK With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,274.39
8,654.00
-4,379.61
-50.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,274.39
8,654.00
-4,379.61
-50.61%
Raw Material Cost
2,698.04
6,671.00
-3,972.96
-59.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
29.00
-29.00
-100.00%
Selling and Distribution Expenses
926.03
1,728.00
-801.97
-46.41%
Other Expenses
0.00
-2.90
2.90
100.00%
Total Expenditure (Excl Depreciation)
3,624.07
8,399.00
-4,774.93
-56.85%
Operating Profit (PBDIT) excl Other Income
650.32
255.00
395.32
155.03%
Other Income
15.92
222.00
-206.08
-92.83%
Operating Profit (PBDIT)
696.02
948.00
-251.98
-26.58%
Interest
0.00
29.00
-29.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,576.35
1,983.00
-406.65
-20.51%
Depreciation
29.78
471.00
-441.22
-93.68%
Profit Before Tax
666.25
448.00
218.25
48.72%
Tax
219.53
379.00
-159.47
-42.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
446.72
68.00
378.72
556.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
446.72
68.00
378.72
556.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
446.72
68.00
378.72
556.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,245.21
37,908.00
-27,662.79
-72.97%
Earnings per share (EPS)
19.46
3.07
16.39
533.88%
Diluted Earnings per share
19.46
3.07
16.39
533.88%
Operating Profit Margin (Excl OI)
15.21%
2.95%
0.00
12.26%
Gross Profit Margin
16.28%
10.62%
0.00
5.66%
PAT Margin
10.45%
0.79%
0.00
9.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 427.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.97% vs -15.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.20% vs 12.71% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.19% vs 11.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.73% vs 51.90% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.26% vs 6.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.69% vs 51.33% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.21%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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