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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 7.11 % in the past year, substantial increase in net sales/revenue by 5.1 %. 🔹 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 4.04 %. Marginal increase in other income during this quarter, up by 10.86%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Castrol India Limited. Notable increase of 12.17 % in net profit Year to Year, Castrol India Limited’s profitability increased by 30.83 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 11.84 % Year to Year. EPS increased by 30.48 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1264.04 Cr | Rs. 1288.18 Cr | Rs. 1353.89 Cr | + 5.1 % | + 7.11 % |
Expenses | Rs. 934.98 Cr | Rs. 1002.07 Cr | Rs. 978.03 Cr | -2.4 % | + 4.6 % |
Operating Profit | Rs. 329.06 Cr | Rs. 286.11 Cr | Rs. 375.86 Cr | + 31.37 % | + 14.22 % |
OPM % | 26.03 % | 22.21 % | 27.76 % | + 5.55 % | + 1.73 % |
Other Income | Rs. 22.27 Cr | Rs. 20.9 Cr | Rs. 23.17 Cr | + 10.86 % | + 4.04 % |
Interest | Rs. 2 Cr | Rs. 2.03 Cr | Rs. 2.68 Cr | + 32.02 % | + 34 % |
Depreciation | Rs. 25.01 Cr | Rs. 24.52 Cr | Rs. 25.42 Cr | + 3.67 % | + 1.64 % |
Profit before tax | Rs. 324.32 Cr | Rs. 280.46 Cr | Rs. 370.93 Cr | + 32.26 % | + 14.37 % |
Tax % | 25.4 % | 26.04 % | 26.84 % | + 0.8 % | + 1.44 % |
Net Profit | Rs. 241.94 Cr | Rs. 207.43 Cr | Rs. 271.39 Cr | + 30.83 % | + 12.17 % |
EPS in Rs | Rs. 2.45 | Rs. 2.1 | Rs. 2.74 | + 30.48 % | + 11.84 % |
Today, we’re looking at Castrol India Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 7.11 %. However, it did see a marginal increase of 5.1 % from the previous quarter. Expenses decreased slightly by -2.4 % quarter-on-quarter, aligning with the annual rise of 4.6 %. Operating profit, while up 14.22 % compared to last year, faced a quarter-on-quarter increase of 31.37 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.73 %, but an expansion of 5.55 % sequentially. Other income rose by 10.86 % compared to the last quarter, despite an annual growth of 4.04 %. Interest expenses surged remarkably by 32.02 % from the previous quarter, yet the year-over-year increase remains at a moderate 34 %. Depreciation costs climbed by 3.67 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.64 %. Profit before tax grew annually by 14.37 % but saw an increase from the preceding quarter by 32.26 %.
Tax expenses as a percentage of profits increased slightly by 1.44 % compared to last year, with a more notable quarter-on-quarter increase of 0.8 %. Net profit rose by 12.17 % year-on-year but experienced a 30.83 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 11.84 % but a quarterly rise of 30.48 %. 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. 1264.04 Cr | Rs. 1288.18 Cr | Rs. 1353.89 Cr | + 5.1 % | + 7.11 % |
Expenses | Rs. 934.98 Cr | Rs. 1002.07 Cr | Rs. 978.03 Cr | -2.4 % | + 4.6 % |
Operating Profit | Rs. 329.06 Cr | Rs. 286.11 Cr | Rs. 375.86 Cr | + 31.37 % | + 14.22 % |
Net Profit | Rs. 241.94 Cr | Rs. 207.43 Cr | Rs. 271.39 Cr | + 30.83 % | + 12.17 % |
EPS in Rs | Rs. 2.45 | Rs. 2.1 | Rs. 2.74 | + 30.48 % | + 11.84 % |
In reviewing Castrol India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.11 % year-on-year growth, however, there was a minor increase of 5.1 % from the previous quarter. Expenses rose by 4.6 % compared to the previous year, with a decrease of -2.4 % quarter-on-quarter. Operating Profit surged by 14.22 % annually, and saw a 31.37 % increase from the last quarter.
Net Profit showed yearly increase of 12.17 %, and experienced a 30.83 % increase from the previous quarter. Earnings Per Share (EPS) rose by 11.84 % annually, however rose by 30.48 % 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.