
Castrol India Ltd
NSE:CASTROLIND

Income Statement
Earnings Waterfall
Castrol India Ltd
Revenue
|
53.6B
INR
|
Cost of Revenue
|
-28.6B
INR
|
Gross Profit
|
25.1B
INR
|
Operating Expenses
|
-13.2B
INR
|
Operating Income
|
11.8B
INR
|
Other Expenses
|
-2.5B
INR
|
Net Income
|
9.3B
INR
|
Income Statement
Castrol India Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
33 923
N/A
|
33 745
-1%
|
33 844
+0%
|
33 664
-1%
|
32 980
-2%
|
34 804
+6%
|
36 719
+6%
|
37 657
+3%
|
38 760
+3%
|
39 064
+1%
|
37 990
-3%
|
37 823
0%
|
38 516
+2%
|
37 666
-2%
|
37 761
+0%
|
38 416
+2%
|
39 046
+2%
|
39 537
+1%
|
39 761
+1%
|
38 984
-2%
|
38 768
-1%
|
35 886
-7%
|
30 396
-15%
|
30 735
+1%
|
29 969
-2%
|
34 476
+15%
|
38 466
+12%
|
40 367
+5%
|
41 921
+4%
|
42 891
+2%
|
46 412
+8%
|
46 891
+1%
|
47 745
+2%
|
48 327
+1%
|
49 248
+2%
|
49 866
+1%
|
50 746
+2%
|
51 060
+1%
|
51 697
+1%
|
52 750
+2%
|
53 649
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 375)
|
(18 515)
|
(17 735)
|
(17 049)
|
(16 962)
|
(17 164)
|
(18 345)
|
(19 272)
|
(21 426)
|
(20 534)
|
(20 579)
|
(19 769)
|
(20 404)
|
(18 284)
|
(17 790)
|
(18 586)
|
(20 195)
|
(19 339)
|
(18 958)
|
(18 061)
|
(18 616)
|
(15 865)
|
(13 462)
|
(13 148)
|
(13 474)
|
(14 963)
|
(17 023)
|
(18 911)
|
(21 657)
|
(21 490)
|
(23 329)
|
(24 035)
|
(26 149)
|
(25 692)
|
(26 447)
|
(26 593)
|
(27 614)
|
(26 420)
|
(26 562)
|
(27 027)
|
(28 597)
|
|
Gross Profit |
14 548
N/A
|
15 230
+5%
|
16 109
+6%
|
16 615
+3%
|
16 018
-4%
|
17 640
+10%
|
18 374
+4%
|
18 385
+0%
|
17 333
-6%
|
18 529
+7%
|
17 410
-6%
|
18 053
+4%
|
18 112
+0%
|
19 381
+7%
|
19 970
+3%
|
19 829
-1%
|
18 851
-5%
|
20 198
+7%
|
20 803
+3%
|
20 923
+1%
|
20 152
-4%
|
20 022
-1%
|
16 935
-15%
|
17 588
+4%
|
16 495
-6%
|
19 514
+18%
|
21 444
+10%
|
21 457
+0%
|
20 264
-6%
|
21 400
+6%
|
23 082
+8%
|
22 854
-1%
|
21 596
-6%
|
22 634
+5%
|
22 800
+1%
|
23 272
+2%
|
23 133
-1%
|
24 640
+7%
|
25 136
+2%
|
25 723
+2%
|
25 051
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 742)
|
(8 006)
|
(8 007)
|
(8 125)
|
(7 392)
|
(8 411)
|
(8 789)
|
(8 843)
|
(7 760)
|
(8 942)
|
(8 870)
|
(9 110)
|
(8 197)
|
(9 415)
|
(9 596)
|
(9 741)
|
(8 693)
|
(9 978)
|
(10 291)
|
(10 291)
|
(9 271)
|
(10 348)
|
(9 191)
|
(9 436)
|
(9 008)
|
(10 560)
|
(11 461)
|
(11 720)
|
(10 339)
|
(11 784)
|
(12 577)
|
(12 407)
|
(11 211)
|
(12 585)
|
(12 537)
|
(12 915)
|
(12 055)
|
(13 563)
|
(13 975)
|
(14 403)
|
(13 240)
|
|
Selling, General & Administrative |
(4 993)
|
(5 147)
|
(5 048)
|
(5 100)
|
(6 811)
|
(4 216)
|
(3 312)
|
(2 548)
|
(7 088)
|
(1 837)
|
(1 900)
|
(1 904)
|
(7 403)
|
(1 927)
|
(1 963)
|
(1 982)
|
(7 915)
|
(2 066)
|
(2 078)
|
(2 130)
|
(8 373)
|
(2 167)
|
(2 062)
|
(2 061)
|
(7 956)
|
(2 163)
|
(2 324)
|
(2 386)
|
(9 388)
|
(2 521)
|
(2 590)
|
(2 631)
|
(10 248)
|
(2 802)
|
(2 814)
|
(2 871)
|
(10 949)
|
(2 909)
|
(3 009)
|
(3 130)
|
(12 055)
|
|
Depreciation & Amortization |
(361)
|
(388)
|
(398)
|
(408)
|
(390)
|
(365)
|
(420)
|
(433)
|
(450)
|
(487)
|
(456)
|
(460)
|
(455)
|
(475)
|
(489)
|
(513)
|
(556)
|
(575)
|
(609)
|
(660)
|
(697)
|
(757)
|
(797)
|
(826)
|
(866)
|
(859)
|
(852)
|
(841)
|
(827)
|
(814)
|
(811)
|
(815)
|
(814)
|
(839)
|
(861)
|
(882)
|
(924)
|
(934)
|
(977)
|
(994)
|
(998)
|
|
Other Operating Expenses |
(2 388)
|
(2 471)
|
(2 561)
|
(2 617)
|
(192)
|
(3 831)
|
(5 058)
|
(5 863)
|
(222)
|
(6 618)
|
(6 514)
|
(6 746)
|
(340)
|
(7 013)
|
(7 144)
|
(7 246)
|
(222)
|
(7 337)
|
(7 604)
|
(7 501)
|
(200)
|
(7 424)
|
(6 332)
|
(6 549)
|
(185)
|
(7 539)
|
(8 286)
|
(8 494)
|
(125)
|
(8 449)
|
(9 176)
|
(8 961)
|
(150)
|
(8 944)
|
(8 861)
|
(9 162)
|
(182)
|
(9 720)
|
(9 988)
|
(10 280)
|
(188)
|
|
Operating Income |
6 806
N/A
|
7 224
+6%
|
8 102
+12%
|
8 490
+5%
|
8 626
+2%
|
9 229
+7%
|
9 585
+4%
|
9 542
0%
|
9 574
+0%
|
9 588
+0%
|
8 541
-11%
|
8 944
+5%
|
9 914
+11%
|
9 966
+1%
|
10 374
+4%
|
10 088
-3%
|
10 157
+1%
|
10 220
+1%
|
10 512
+3%
|
10 632
+1%
|
10 882
+2%
|
9 673
-11%
|
7 743
-20%
|
8 151
+5%
|
7 487
-8%
|
8 953
+20%
|
9 982
+11%
|
9 736
-2%
|
9 924
+2%
|
9 617
-3%
|
10 507
+9%
|
10 450
-1%
|
10 385
-1%
|
10 051
-3%
|
10 264
+2%
|
10 357
+1%
|
11 078
+7%
|
11 077
0%
|
11 161
+1%
|
11 320
+1%
|
11 811
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(23)
|
(21)
|
(12)
|
456
|
(9)
|
(14)
|
(14)
|
615
|
(14)
|
(8)
|
(9)
|
569
|
0
|
0
|
(4)
|
516
|
0
|
0
|
0
|
454
|
0
|
0
|
0
|
474
|
0
|
0
|
0
|
278
|
0
|
0
|
0
|
499
|
(17)
|
(32)
|
(56)
|
587
|
(80)
|
(91)
|
(87)
|
684
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(6)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
481
|
760
|
810
|
844
|
486
|
711
|
732
|
738
|
228
|
872
|
854
|
1 032
|
217
|
864
|
880
|
741
|
311
|
817
|
803
|
730
|
139
|
615
|
597
|
592
|
91
|
529
|
517
|
487
|
100
|
466
|
472
|
569
|
108
|
664
|
718
|
745
|
129
|
852
|
870
|
877
|
90
|
|
Pre-Tax Income |
7 263
N/A
|
7 961
+10%
|
8 891
+12%
|
9 322
+5%
|
9 510
+2%
|
9 931
+4%
|
10 303
+4%
|
10 266
0%
|
10 403
+1%
|
10 446
+0%
|
9 387
-10%
|
9 967
+6%
|
10 701
+7%
|
10 830
+1%
|
11 254
+4%
|
10 825
-4%
|
10 984
+1%
|
11 039
+1%
|
11 317
+3%
|
11 362
+0%
|
11 469
+1%
|
10 288
-10%
|
8 340
-19%
|
8 743
+5%
|
7 854
-10%
|
9 482
+21%
|
10 499
+11%
|
10 223
-3%
|
10 293
+1%
|
10 083
-2%
|
10 978
+9%
|
11 017
+0%
|
10 928
-1%
|
10 697
-2%
|
10 950
+2%
|
11 047
+1%
|
11 811
+7%
|
11 849
+0%
|
11 941
+1%
|
12 110
+1%
|
12 576
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 518)
|
(2 751)
|
(3 080)
|
(3 258)
|
(3 357)
|
(3 521)
|
(3 669)
|
(3 666)
|
(3 699)
|
(3 676)
|
(3 307)
|
(3 503)
|
(3 783)
|
(3 884)
|
(4 045)
|
(3 894)
|
(3 901)
|
(3 924)
|
(4 017)
|
(3 682)
|
(3 195)
|
(2 612)
|
(1 837)
|
(2 078)
|
(2 024)
|
(2 468)
|
(2 739)
|
(2 650)
|
(2 712)
|
(2 654)
|
(2 887)
|
(2 914)
|
(2 776)
|
(2 806)
|
(2 868)
|
(2 892)
|
(3 170)
|
(3 070)
|
(3 093)
|
(3 132)
|
(3 304)
|
|
Income from Continuing Operations |
4 746
|
5 211
|
5 812
|
6 065
|
6 153
|
6 410
|
6 634
|
6 600
|
6 704
|
6 770
|
6 080
|
6 464
|
6 918
|
6 946
|
7 209
|
6 931
|
7 084
|
7 116
|
7 301
|
7 681
|
8 274
|
7 676
|
6 503
|
6 665
|
5 829
|
7 013
|
7 759
|
7 572
|
7 581
|
7 429
|
8 092
|
8 105
|
8 152
|
7 893
|
8 083
|
8 155
|
8 641
|
8 779
|
8 848
|
8 978
|
9 272
|
|
Net Income (Common) |
4 746
N/A
|
5 211
+10%
|
5 812
+12%
|
6 065
+4%
|
6 153
+1%
|
6 410
+4%
|
6 634
+3%
|
6 600
-1%
|
6 704
+2%
|
6 770
+1%
|
6 080
-10%
|
6 464
+6%
|
6 918
+7%
|
6 946
+0%
|
7 209
+4%
|
6 931
-4%
|
7 084
+2%
|
7 116
+0%
|
7 301
+3%
|
7 681
+5%
|
8 274
+8%
|
7 676
-7%
|
6 503
-15%
|
6 665
+2%
|
5 829
-13%
|
7 013
+20%
|
7 759
+11%
|
7 572
-2%
|
7 581
+0%
|
7 429
-2%
|
8 092
+9%
|
8 105
+0%
|
8 152
+1%
|
7 893
-3%
|
8 083
+2%
|
8 155
+1%
|
8 641
+6%
|
8 779
+2%
|
8 848
+1%
|
8 978
+1%
|
9 272
+3%
|
|
EPS (Diluted) |
4.8
N/A
|
5.27
+10%
|
5.88
+12%
|
6.14
+4%
|
6.22
+1%
|
6.49
+4%
|
6.71
+3%
|
6.68
0%
|
6.78
+1%
|
6.85
+1%
|
6.16
-10%
|
6.54
+6%
|
6.99
+7%
|
7.03
+1%
|
7.29
+4%
|
7.01
-4%
|
7.16
+2%
|
7.19
+0%
|
7.38
+3%
|
7.76
+5%
|
8.36
+8%
|
7.78
-7%
|
6.57
-16%
|
6.74
+3%
|
5.89
-13%
|
7.08
+20%
|
7.86
+11%
|
7.65
-3%
|
7.66
+0%
|
7.51
-2%
|
8.18
+9%
|
8.19
+0%
|
8.24
+1%
|
7.98
-3%
|
8.17
+2%
|
8.25
+1%
|
8.74
+6%
|
8.89
+2%
|
8.96
+1%
|
9.09
+1%
|
9.37
+3%
|