Audited Results of Castrol India Ltd. Company

(Rs in Cr.)	Dec 31, 2024	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Income	5,364.85	5,364.85	5,074.61	4,774.49	4,192.06
Manufacturing Expenses	7.15	7.15	6.42	6.21	5.70
Personnel Expenses	312.80	312.80	291.58	272.58	231.99
Selling Expenses	146.32	146.32	129.15	130.21	141.75
Administrative Expenses	890	890	810.61	751.98	685.62
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	4,086.70	4,086.70	3,876.70	3,663.39	3,126.10
Operating Profit	1,278.15	1,278.15	1,197.91	1,111.10	1,065.96
Other Recurring Income	88.61	88.61	83.15	67.05	48.43
Adjusted PBDIT	1,366.76	1,366.76	1,281.06	1,178.15	1,114.39
Financial Expenses	9.38	9.38	7.53	4.01	2.41
Depreciation	99.77	99.77	92.43	81.39	82.70
Other Write offs	0	0	0	0	0
Adjusted PBT	1,257.61	1,257.61	1,181.10	1,092.75	1,029.28
Tax Charges	330.38	330.38	316.97	277.60	271.19
Adjusted PAT	927.23	927.23	864.13	815.15	758.09
Non Recurring Items	-1.30	-1.30	-2.96	-0.94	-0.79
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	927.23	927.23	864.13	815.15	758.09
Equity Dividend	791.30	791.30	642.93	593.47	544.02
Preference Dividend	0	0	0	0	0
Retained Earnings	1,669.19	1,669.19	1,534.56	1,316.32	1,095.58

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