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29-Apr-2025

Castrol India

Challenging external environment


'Net sales (including other operating income) of Castrol India has increased 7.30% to Rs 1,422.00 crore.  Operating profit margin has declined from 22.17% to 21.61%, leading to 4.64% rise in operating profit to Rs 307.36 crore.  Raw material cost as a % of total sales (net of stock adjustments) increased from 48.01% to 48.42%.   Purchase of finished goods cost rose from 4.36% to 4.72%.   Employee cost decreased from 5.79% to 4.63%.   Other expenses rose from 19.80% to 21.15%. 

Other income up 33.55% to Rs 32.24 crore.  PBIDT rose 6.83% to Rs 339.6 crore.  Provision for interest up 9.91% to Rs 2.33 crore. 

PBDT rose 6.81% to Rs 337.27 crore.  Provision for depreciation rose 3.54% to Rs 24.55 crore. 



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