Audited Results of Castrol India Ltd. Company

(Rs in Cr.) Dec 31, 2025 Dec 31, 2024 Mar 31, 2024 Dec 31, 2023 Dec 31, 2022
Operating Income 5,721.50 5,364.85 5,364.85 5,074.61 4,774.49
Manufacturing Expenses 0 7.15 7.15 6.42 6.21
Personnel Expenses 296.20 312.80 312.80 291.58 272.58
Selling Expenses 0 146.32 146.32 129.15 130.21
Administrative Expenses 1,158.37 890 890 810.61 751.98
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 4,373.98 4,086.70 4,086.70 3,876.70 3,663.39
Operating Profit 1,347.52 1,278.15 1,278.15 1,197.91 1,111.10
Other Recurring Income 67.43 88.61 88.61 83.15 67.05
Adjusted PBDIT 1,414.95 1,366.76 1,366.76 1,281.06 1,178.15
Financial Expenses 9.29 9.38 9.38 7.53 4.01
Depreciation 100.82 99.77 99.77 92.43 81.39
Other Write offs 0 0 0 0 0
Adjusted PBT 1,304.84 1,257.61 1,257.61 1,181.10 1,092.75
Tax Charges 332.38 330.38 330.38 316.97 277.60
Adjusted PAT 972.46 927.23 927.23 864.13 815.15
Non Recurring Items -22.53 -1.30 -1.30 -2.96 -0.94
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 949.93 927.23 927.23 864.13 815.15
Equity Dividend 0 791.30 791.30 642.93 593.47
Preference Dividend 0 0 0 0 0
Retained Earnings 949.93 1,669.19 1,669.19 1,534.56 1,316.32

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