Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,809.47
3,313.70
4,050.94
3,408.26
3,379.82
2,813.97
3,337.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,809.47
3,313.70
4,050.94
3,408.26
3,379.82
2,813.97
3,337.76
Raw Material Cost
2,412.60
2,172.46
2,646.32
2,206.79
2,137.42
1,721.56
2,043.92
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
808.83
1,010.53
1,014.68
1,035.03
865.57
671.12
1,028.01
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,221.42
3,183.00
3,661.01
3,241.82
3,002.99
2,392.68
3,071.92
Operating Profit (PBDIT) excl Other Income
588
130.7
389.90000000000003
166.4
376.8
421.3
265.79999999999995
Other Income
23.95
35.35
-3.62
34.23
14.88
13.02
20.48
Operating Profit (PBDIT)
643.91
194.24
424.02
235.70
424.59
463.09
330.31
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-47.87
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,396.87
1,141.24
1,404.62
1,201.47
1,242.40
1,092.41
1,293.84
Depreciation
31.90
28.19
37.71
35.03
32.88
28.78
44.01
Profit Before Tax
612.00
118.19
386.32
200.67
391.71
434.31
286.31
Tax
212.18
42.50
141.07
65.82
128.48
145.09
89.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
399.82
75.68
245.24
134.85
263.23
289.22
196.69
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
399.82
75.68
245.24
134.85
263.23
289.22
196.69
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
399.82
75.68
245.24
134.85
263.23
289.22
196.69
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
9,953.21
9,555.68
10,006.83
9,761.94
10,065.58
9,803.79
9,972.45
Earnings per share (EPS)
17.42
3.3
10.68
5.87
11.47
12.6
8.57
Diluted Earnings per share
17.42
3.3
10.68
5.87
11.47
12.6
8.57
Operating Profit Margin (Excl OI)
15.44%
3.94%
9.63%
4.88%
11.15%
14.97%
7.96%
Gross Profit Margin
16.9%
4.42%
10.47%
6.92%
12.56%
16.46%
9.9%
PAT Margin
10.5%
2.28%
6.05%
3.96%
7.79%
10.28%
5.89%
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 2025 is 12.71% vs 11.04% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 51.90% vs -6.90% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 51.33% vs -9.72% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of BP Castrol KK With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,809.47
8,655.00
-4,845.53
-55.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,809.47
8,655.00
-4,845.53
-55.99%
Raw Material Cost
2,412.60
6,744.00
-4,331.40
-64.23%
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
8.00
-8.00
-100.00%
Selling and Distribution Expenses
808.83
1,466.00
-657.17
-44.83%
Other Expenses
0.00
-0.80
0.80
100.00%
Total Expenditure (Excl Depreciation)
3,221.42
8,210.00
-4,988.58
-60.76%
Operating Profit (PBDIT) excl Other Income
588.05
445.00
143.05
32.15%
Other Income
23.95
122.00
-98.05
-80.37%
Operating Profit (PBDIT)
643.91
987.00
-343.09
-34.76%
Interest
0.00
8.00
-8.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,396.87
1,911.00
-514.13
-26.90%
Depreciation
31.90
420.00
-388.10
-92.40%
Profit Before Tax
612.00
559.00
53.00
9.48%
Tax
212.18
260.00
-47.82
-18.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
399.82
299.00
100.82
33.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
399.82
299.00
100.82
33.72%
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
399.82
299.00
100.82
33.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,953.21
37,095.00
-27,141.79
-73.17%
Earnings per share (EPS)
17.42
12.79
4.63
36.20%
Diluted Earnings per share
17.42
12.79
4.63
36.20%
Operating Profit Margin (Excl OI)
15.44%
5.14%
0.00
10.30%
Gross Profit Margin
16.90%
11.31%
0.00
5.59%
PAT Margin
10.50%
3.45%
0.00
7.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 380.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.96% vs -18.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.71% vs 11.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 428.14% vs -69.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 51.90% vs -6.90% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 290.18% vs -62.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 51.33% vs -9.72% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.44%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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