Castrol India Ltd
NSE: CASTROLIND BSE: 500870
₹199.04
(0.74%)
Wed, 07 Oct 2026, 05:31 pm
Market Cap (in Cr)19817.07
PE Ratio18.53
Dividend5.74
Energy Minerals
Oil Refining/Marketing
24.5KCastrol India Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 14.30B | 17.52B | 18.88B | 22.06B | 23.18B | 27.35B | 29.82B | 31.08B | 31.66B | 33.92B | 32.85B | 33.70B | 35.84B | 39.05B | 38.77B | 29.97B | 41.92B | 47.74B | 50.75B | 53.65B |
| Gross profit | 2.40B | 2.34B | 3.61B | 3.97B | 6.01B | 12.01B | 11.39B | 11.09B | 11.76B | 12.18B | 14.42B | 15.03B | 16.16B | 16.38B | 17.40B | 14.12B | 17.82B | 18.81B | 20.09B | 21.75B |
| Operating expenses (excl. COGS) | -374.50M | -297.00M | -531.80M | -353.80M | -316.80M | -4.99B | -2.34B | -2.63B | -5.21B | -5.31B | -5.92B | -5.31B | -6.05B | -6.02B | -6.29B | -6.38B | -7.68B | -8.21B | -8.81B | -9.71B |
| Selling/general/admin expenses, total | — | — | — | -140.60M | — | -2.39B | -2.43B | -2.62B | -5.01B | -5.17B | -5.73B | -5.12B | -5.96B | -6.00B | -6.27B | -6.37B | -7.65B | -8.20B | -8.79B | -9.69B |
| Research & development | -84.40M | -48.70M | -67.00M | -140.60M | -82.60M | -80.20M | -88.10M | -85.80M | -70.90M | -105.60M | -147.70M | -210.20M | -199.40M | -78.50M | -43.40M | -50.50M | -39.70M | -43.40M | -58.40M | -146.60M |
| Selling/general/admin expenses, other | — | — | — | — | — | -2.31B | -2.35B | -2.54B | -4.94B | -5.17B | -5.59B | -5.12B | -5.76B | -5.93B | -6.22B | -6.32B | -7.61B | -8.15B | -8.73B | -9.54B |
| Other operating expenses, total | -374.50M | -297.00M | -531.80M | -213.20M | -316.80M | -2.60B | 90.60M | -3.50M | -198.50M | -142.40M | -186.90M | -185.30M | -90.80M | -18.50M | -24.50M | -9.20M | -26.60M | -16.30M | -23.00M | -18.10M |
| Operating income | 1.88B | 1.99B | 3.01B | 3.68B | 5.62B | 7.02B | 6.76B | 6.10B | 6.56B | 6.87B | 8.50B | 9.73B | 10.11B | 10.36B | 11.11B | 7.74B | 10.14B | 10.59B | 11.28B | 12.04B |
| Non-operating income, total | 169.30M | 294.10M | 331.80M | 381.80M | 185.80M | 357.60M | 394.70M | 560.70M | 1.06B | 394.40M | 1.01B | 677.00M | 594.80M | 622.30M | 359.90M | 112.60M | 156.40M | 334.60M | 526.80M | 533.10M |
| Interest expense, net of interest capitalized | -30.10M | -41.10M | -37.90M | -20.60M | -23.90M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.30M | -24.10M | -37.00M | -75.30M | -91.30M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 200.70M | 338.70M | 375.10M | 402.40M | 334.00M | 363.30M | 505.80M | 560.70M | 1.10B | 405.80M | 1.02B | 615.40M | 619.20M | 626.10M | 350.70M | 338.60M | 202.00M | 403.70M | 626.20M | 627.00M |
| Non-operating interest income | 25.20M | 9.40M | 150.90M | 210.40M | 188.30M | 259.30M | 462.20M | 403.70M | 485.80M | 320.40M | 432.90M | 532.50M | 458.90M | 528.70M | 499.40M | 469.80M | 363.30M | 453.00M | 499.30M | 682.10M |
| Miscellaneous non-operating expense | 175.50M | 329.30M | 224.20M | 192.00M | 145.70M | 104.00M | 43.60M | 157.00M | 612.00M | 85.40M | 585.40M | 82.90M | 160.30M | 97.40M | -148.70M | -131.20M | -161.30M | -49.30M | 126.90M | -55.10M |
| Unusual income/expense | -1.30M | -3.50M | -5.40M | — | -124.30M | -5.70M | -111.10M | — | -35.70M | -11.40M | -8.00M | 61.60M | -24.40M | -3.80M | 9.20M | -188.70M | -21.50M | -32.10M | -24.10M | -2.60M |
| Pretax income | 2.05B | 2.29B | 3.34B | 4.06B | 5.80B | 7.38B | 7.16B | 6.66B | 7.62B | 7.26B | 9.51B | 10.40B | 10.70B | 10.98B | 11.47B | 7.85B | 10.29B | 10.93B | 11.81B | 12.58B |
| Taxes | -586.10M | -739.70M | -1.16B | -1.44B | -1.99B | -2.47B | -2.35B | -2.19B | -2.53B | -2.52B | -3.36B | -3.70B | -3.78B | -3.90B | -3.20B | -2.02B | -2.71B | -2.78B | -3.17B | -3.30B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | -1.60M | -1.60M | -1.20M | -1.60M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.47B | 1.54B | 2.18B | 2.62B | 3.81B | 4.90B | 4.81B | 4.47B | 5.09B | 4.75B | 6.15B | 6.70B | 6.92B | 7.08B | 8.27B | 5.83B | 7.58B | 8.15B | 8.64B | 9.27B |
| Net income | 1.47B | 1.54B | 2.18B | 2.62B | 3.81B | 4.90B | 4.81B | 4.47B | 5.09B | 4.75B | 6.15B | 6.70B | 6.92B | 7.08B | 8.27B | 5.83B | 7.58B | 8.15B | 8.64B | 9.27B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.47B | 1.54B | 2.18B | 2.62B | 3.81B | 4.90B | 4.81B | 4.47B | 5.09B | 4.75B | 6.15B | 6.70B | 6.92B | 7.08B | 8.27B | 5.83B | 7.58B | 8.15B | 8.64B | 9.27B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 2.07B | 2.17B | 3.22B | 3.87B | 5.89B | 7.26B | 9.30B | 8.73B | 6.86B | 7.23B | 8.89B | 10.18B | 10.56B | 10.92B | 11.81B | 8.61B | 10.96B | 11.41B | 12.21B | 13.04B |
| EBIT | 1.88B | 1.99B | 3.01B | 3.61B | 5.62B | 7.02B | 9.05B | 8.47B | 6.56B | 6.87B | 8.50B | 9.73B | 10.11B | 10.36B | 11.11B | 7.74B | 10.14B | 10.59B | 11.28B | 12.04B |
| Total operating expenses | -12.36B | -15.53B | -15.87B | -18.37B | -17.57B | -20.33B | -23.05B | -24.98B | -25.11B | -27.05B | -24.35B | -23.98B | -25.74B | -28.68B | -27.66B | -22.23B | -31.78B | -37.15B | -39.46B | -41.61B |
| Prepaid expenses | — | — | — | — | 48.70M | 8.00M | 231.60M | 23.80M | 22.00M | 28.70M | 24.70M | 34.30M | 33.80M | 35.90M | 20.80M | 25.80M | 55.00M | 56.10M | 38.10M | 30.00M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | 37.40M | 31.50M | 44.60M | 50.90M | 51.30M | 87.30M | 214.40M | 177.20M | 237.80M | 182.40M | 169.70M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.20M | 0 | 413.50M | 593.60M | 619.80M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 210.50M | 223.70M | 210.50M | 140.00M | 71.70M | 80.20M | 46.20M | 4.90M | 13.40M | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -1.02B | -1.02B | -1.17B | -1.92B | -2.35B | -3.59B | -3.71B | -3.71B | -3.46B | -4.47B | -4.76B | -5.66B | -6.56B | -5.66B | -6.27B | -5.44B | -5.42B | -5.93B | -6.43B | -7.91B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
