Castrol India Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -8.96% vs 5.26% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -6.64% vs 4.51% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -7.64% vs 13.72% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -21.37% vs 12.45% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Castrol India With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

1,362.75

22,648.57

-21,285.82

-93.98%

Other Operating Income

0.00

Total Operating income

1,362.75

22,648.57

-21,285.82

-93.98%

Raw Material Cost

635.79

20,551.28

-19,915.49

-96.91%

Purchase of Finished goods

66.35

4.61

61.74

1,339.26%

(Increase) / Decrease In Stocks

-18.31

-481.45

463.14

96.20%

Employee Cost

79.32

173.81

-94.49

-54.36%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

276.80

911.72

-634.92

-69.64%

Total Expenditure (Excl Depreciation)

1,039.95

21,159.97

-20,120.02

-95.09%

Operating Profit (PBDIT) excl Other Income

322.80

1,488.60

-1,165.80

-78.32%

Other Income

12.30

76.25

-63.95

-83.87%

Operating Profit (PBDIT)

335.10

1,564.85

-1,229.75

-78.59%

Interest

2.06

219.22

-217.16

-99.06%

Exceptional Items

0.00

Gross Profit (PBDT)

333.04

1,345.63

-1,012.59

-75.25%

Depreciation

25.17

370.97

-345.80

-93.22%

Profit Before Tax

307.87

974.66

-666.79

-68.41%

Tax

80.07

335.99

-255.92

-76.17%

Provisions and contingencies

0.00

Profit After Tax

227.80

638.67

-410.87

-64.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

227.80

638.67

-410.87

-64.33%

Equity Capital

494.56

1,752.60

-1,258.04

-71.78%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.30

3.64

-1.34

-36.81%

Diluted Earnings per share

2.30

3.64

-1.34

-36.81%

Operating Profit Margin (Excl OI)

23.69%

6.57%

0.00

17.12%

Gross Profit Margin

24.44%

5.94%

0.00

18.50%

PAT Margin

16.72%

2.82%

0.00

13.90%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,362.75 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -8.96% vs 5.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.79% vs 8.90% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 227.80 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -6.64% vs 4.51% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.82% vs 6.69% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 322.80 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -7.64% vs 13.72% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 12.82% vs 6.53% in Sep 2024

Quarterly - Interest

Interest 2.06 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -21.37% vs 12.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1.48% vs -15.77% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.69%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024