CASTROLINDLubricants
Castrol India Ltd — Profit & Loss Statement
₹175.08
-1.66%
Castrol India Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Interest Expense | 9.38 Cr | 7.53 Cr | 4.01 Cr | 2.41 Cr | — |
| Interest Income | 68.21 Cr | 49.93 Cr | 45.30 Cr | 36.33 Cr | — |
| Normalized Income | 920.36 Cr | 854.07 Cr | 812.63 Cr | 760.37 Cr | — |
| Net Income From Continuing And Discontinued Operation | 927.23 Cr | 864.13 Cr | 815.15 Cr | 758.09 Cr | — |
| Total Expenses | 4.16K Cr | 3.94K Cr | 3.72K Cr | 3.18K Cr | — |
| Rent Expense Supplemental | 1.45 Cr | 2.83 Cr | 1.65 Cr | 3.38 Cr | — |
| Diluted Average Shares | 98.91 Cr | 98.91 Cr | 98.91 Cr | 98.91 Cr | — |
| Basic Average Shares | 98.91 Cr | 98.91 Cr | 98.91 Cr | 98.91 Cr | — |
| Diluted EPS | 9.37 | 8.74 | 8.24 | 7.66 | — |
| Basic EPS | 9.37 | 8.74 | 8.24 | 7.66 | — |
| Diluted NI Availto Com Stockholders | 927.23 Cr | 864.13 Cr | 815.15 Cr | 758.09 Cr | — |
| Net Income Common Stockholders | 927.23 Cr | 864.13 Cr | 815.15 Cr | 758.09 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 927.23 Cr | 864.13 Cr | 815.15 Cr | 758.09 Cr | — |
| Net Income Including Noncontrolling Interests | 927.23 Cr | 864.13 Cr | 815.15 Cr | 758.09 Cr | — |
| Net Income Continuous Operations | 927.23 Cr | 864.13 Cr | 815.15 Cr | 758.09 Cr | — |
| Tax Provision | 330.38 Cr | 316.97 Cr | 277.60 Cr | 271.19 Cr | — |
| Pretax Income | 1.26K Cr | 1.18K Cr | 1.09K Cr | 1.03K Cr | — |
| Other Non Operating Income Expenses | 9.67 Cr | 11.98 Cr | 10.81 Cr | 9.28 Cr | — |
| Special Income Charges | -0.89 Cr | 1.70 Cr | -6.39 Cr | -0.93 Cr | — |
| Other Special Charges | 0.25 Cr | -3.10 Cr | 0.32 Cr | 0.93 Cr | — |
| Write Off | 0.64 Cr | 1.40 Cr | — | — | — |
| Net Non Operating Interest Income Expense | 58.83 Cr | 42.40 Cr | 41.29 Cr | 33.92 Cr | — |
| Interest Expense Non Operating | 9.38 Cr | 7.53 Cr | 4.01 Cr | 2.41 Cr | — |
| Interest Income Non Operating | 68.21 Cr | 49.93 Cr | 45.30 Cr | 36.33 Cr | — |
| Operating Income | 1.18K Cr | 1.11K Cr | 1.04K Cr | 993.91 Cr | — |
| Operating Expense | 1.20K Cr | 1.08K Cr | 1.02K Cr | 930.28 Cr | — |
| Other Operating Expenses | 160.02 Cr | 152.18 Cr | 142.85 Cr | 130.00 Cr | — |
| Selling General And Administration | 741.97 Cr | 658.27 Cr | 615.04 Cr | 578.39 Cr | — |
| Selling And Marketing Expense | 586.54 Cr | 515.16 Cr | 472.97 Cr | 462.99 Cr | — |
| General And Administrative Expense | 155.43 Cr | 143.11 Cr | 142.07 Cr | 115.40 Cr | — |
| Rent And Landing Fees | 1.45 Cr | 2.83 Cr | 1.65 Cr | 3.38 Cr | — |
| Gross Profit | 2.38K Cr | 2.19K Cr | 2.06K Cr | 1.92K Cr | — |
| Cost Of Revenue | 2.97K Cr | 2.86K Cr | 2.70K Cr | 2.25K Cr | — |
| Total Revenue | 5.35K Cr | 5.05K Cr | 4.76K Cr | 4.18K Cr | — |
| Operating Revenue | 5.35K Cr | 5.05K Cr | 4.76K Cr | 4.18K Cr | — |
| Tax Effect Of Unusual Items | 2.45 Cr | 3.69 Cr | 0.86 Cr | -0.81 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.27 | 0.25 | 0.26 | — |
| Normalized EBITDA | 1.36K Cr | 1.27K Cr | 1.17K Cr | 1.12K Cr | — |
| Total Unusual Items | 9.32 Cr | 13.75 Cr | 3.38 Cr | -3.09 Cr | — |
| Total Unusual Items Excluding Goodwill | 9.32 Cr | 13.75 Cr | 3.38 Cr | -3.09 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 927.23 Cr | 864.13 Cr | 815.15 Cr | 758.09 Cr | — |
| Reconciled Depreciation | 99.77 Cr | 92.43 Cr | 81.39 Cr | 82.70 Cr | — |
| Reconciled Cost Of Revenue | 2.97K Cr | 2.86K Cr | 2.70K Cr | 2.25K Cr | — |
| EBITDA | 1.37K Cr | 1.28K Cr | 1.18K Cr | 1.11K Cr | — |
| EBIT | 1.27K Cr | 1.19K Cr | 1.10K Cr | 1.03K Cr | — |
| Net Interest Income | 58.83 Cr | 42.40 Cr | 41.29 Cr | 33.92 Cr | — |
| Impairment Of Capital Assets | — | 1.40 Cr | 6.07 Cr | 0.00 | 0.23 Cr |
| Depreciation And Amortization In Income Statement | — | — | — | 82.70 Cr | 86.60 Cr |
| Depreciation Income Statement | — | — | — | 82.70 Cr | 86.60 Cr |
| Amortization | — | — | — | — | 1.04 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Castrol India Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.