Castrol India Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 5.66% vs -8.96% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 7.41% vs -6.64% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 13.95% vs -7.64% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 10.68% vs -21.37% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Castrol India With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

1,439.92

24,711.65

-23,271.73

-94.17%

Other Operating Income

0.00

Total Operating income

1,439.92

24,711.65

-23,271.73

-94.17%

Raw Material Cost

616.33

20,394.34

-19,778.01

-96.98%

Purchase of Finished goods

54.97

4.82

50.15

1,040.46%

(Increase) / Decrease In Stocks

53.74

655.42

-601.68

-91.80%

Employee Cost

70.57

184.26

-113.69

-61.70%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

276.47

688.26

-411.79

-59.83%

Total Expenditure (Excl Depreciation)

1,072.08

21,927.10

-20,855.02

-95.11%

Operating Profit (PBDIT) excl Other Income

367.84

2,784.55

-2,416.71

-86.79%

Other Income

13.63

39.34

-25.71

-65.35%

Operating Profit (PBDIT)

381.47

2,823.89

-2,442.42

-86.49%

Interest

2.28

218.96

-216.68

-98.96%

Exceptional Items

-22.53

0.00

-22.53

Gross Profit (PBDT)

356.66

2,604.93

-2,248.27

-86.31%

Depreciation

24.48

390.65

-366.17

-93.73%

Profit Before Tax

332.18

2,214.28

-1,882.10

-85.00%

Tax

87.51

769.12

-681.61

-88.62%

Provisions and contingencies

0.00

Profit After Tax

244.67

1,445.16

-1,200.49

-83.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

244.67

1,445.16

-1,200.49

-83.07%

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)

2.47

8.25

-5.78

-70.06%

Diluted Earnings per share

2.47

8.25

-5.78

-70.06%

Operating Profit Margin (Excl OI)

25.55%

11.27%

0.00

14.28%

Gross Profit Margin

24.77%

10.54%

0.00

14.23%

PAT Margin

16.99%

5.85%

0.00

11.14%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,439.92 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 5.66% vs -8.96% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.35% vs 7.11% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 244.67 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 7.41% vs -6.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.85% vs 12.17% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 367.84 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 13.95% vs -7.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.13% vs 14.22% in Dec 2024

Quarterly - Interest

Interest 2.28 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 10.68% vs -21.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -14.93% vs 34.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.55%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024