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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 8.9 % in the past year, decrease in net sales/revenue by -7.83 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 3.31 %. Marginal increase in other income during this quarter, up by 2.45%.
- Profit over the Year and quarter: Significant improvement in profitability for Castrol India Limited. Notable increase of 6.69 % in net profit Year to Year, Castrol India Limited’s profitability dropped by -10.66 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 6.60 % Year to Year. EPS decreased by -10.64 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1182.92 Cr | Rs. 1397.54 Cr | Rs. 1288.18 Cr | -7.83 % | + 8.9 % |
Expenses | Rs. 914.36 Cr | Rs. 1075.1 Cr | Rs. 1002.07 Cr | -6.79 % | + 9.59 % |
Operating Profit | Rs. 268.56 Cr | Rs. 322.44 Cr | Rs. 286.11 Cr | -11.27 % | + 6.53 % |
OPM % | 22.7 % | 23.07 % | 22.21 % | -0.86 % | -0.49 % |
Other Income | Rs. 20.23 Cr | Rs. 20.4 Cr | Rs. 20.9 Cr | + 2.45 % | + 3.31 % |
Interest | Rs. 2.41 Cr | Rs. 2.55 Cr | Rs. 2.03 Cr | -20.39 % | -15.77 % |
Depreciation | Rs. 22.87 Cr | Rs. 26.12 Cr | Rs. 24.52 Cr | -6.13 % | + 7.21 % |
Profit before tax | Rs. 263.51 Cr | Rs. 314.17 Cr | Rs. 280.46 Cr | -10.73 % | + 6.43 % |
Tax % | 26.22 % | 26.1 % | 26.04 % | -0.06 % | -0.18 % |
Net Profit | Rs. 194.42 Cr | Rs. 232.17 Cr | Rs. 207.43 Cr | -10.66 % | + 6.69 % |
EPS in Rs | Rs. 1.97 | Rs. 2.35 | Rs. 2.1 | -10.64 % | + 6.6 % |
Today, we’re looking at Castrol India Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 8.9 %. However, it did see a marginal slip of -7.83 % from the previous quarter. Expenses decreased slightly by -6.79 % quarter-on-quarter, aligning with the annual rise of 9.59 %. Operating profit, while up 6.53 % compared to last year, faced a quarter-on-quarter dip of -11.27 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.49 %, but a shrinkage of -0.86 % sequentially. Other income rose by 2.45 % compared to the last quarter, despite an annual growth of 3.31 %. Interest expenses dropped significantly by -20.39 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.77 %. Depreciation costs fell by -6.13 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.21 %. Profit before tax grew annually by 6.43 % but saw a reduction from the preceding quarter by -10.73 %.
Tax expenses as a percentage of profits decreased slightly by -0.18 % compared to last year, with a more notable quarter-on-quarter decrease of -0.06 %. Net profit rose by 6.69 % year-on-year but witnessed a -10.66 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 6.6 % but a quarterly fall of -10.64 %. In summary, Castrol India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1182.92 Cr | Rs. 1397.54 Cr | Rs. 1288.18 Cr | -7.83 % | + 8.9 % |
Expenses | Rs. 914.36 Cr | Rs. 1075.1 Cr | Rs. 1002.07 Cr | -6.79 % | + 9.59 % |
Operating Profit | Rs. 268.56 Cr | Rs. 322.44 Cr | Rs. 286.11 Cr | -11.27 % | + 6.53 % |
Net Profit | Rs. 194.42 Cr | Rs. 232.17 Cr | Rs. 207.43 Cr | -10.66 % | + 6.69 % |
EPS in Rs | Rs. 1.97 | Rs. 2.35 | Rs. 2.1 | -10.64 % | + 6.6 % |
In reviewing Castrol India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 8.9 % year-on-year growth, although there was a slight dip of -7.83 % from the previous quarter. Expenses rose by 9.59 % compared to the previous year, with a decrease of -6.79 % quarter-on-quarter. Operating Profit surged by 6.53 % annually, and saw a -11.27 % decrease from the last quarter.
Net Profit showed yearly increase of 6.69 %, and experienced a -10.66 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 6.6 % annually, however dipped by -10.64 % compared to the last quarter. In essence, while Castrol India Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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