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Castrol India Limited Q1 FY25 earnings call summary

NSE: CASTROLIND · BSE: 500870

Earnings call of 29 Apr 2025, summarised by AI from the filing.

EBITDA margin guidance of 22-24% reiterated; Q1 at lower end due to higher ad and royalty costs.

Key takeaways

  1. Guidance EBITDA margin guidance of 22-24% reiterated; Q1 at lower end due to higher ad and royalty costs.
  2. Growth driver Broad-based volume growth: commercial vehicles and cars double-digit, 2-wheelers high single-digit.
  3. Risk EV penetration could reduce 2-wheeler lubricant volume by 10% in 5-8 years.

Original filing on BSE

Castrol India Limited Q1 FY27 results

As filed: Revenue ₹1,871 cr (+25% year on year), EBITDA ₹494 cr (+41% year on year), PAT ₹348 cr (+43% year on year), EBITDA margin 26.4% (+296 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,545 cr (+9% year on year), EBITDA ₹329 cr (+7% year on year), PAT ₹242 cr (+4% year on year), EBITDA margin 21.3% (−35 bps). Score 53 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 35 bps year on year. Share price after the results: +0.5% in 29 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹1,440 cr (+6% year on year), EBITDA ₹368 cr (−2% year on year), PAT ₹245 cr (−10% year on year), EBITDA margin 25.6% (−222 bps). Score 27 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 222 bps year on year. Share price after the results: +0.9% in 30 days (Nifty 500: −3.2%).
  • Q2 FY26: Revenue ₹1,363 cr (+6% year on year), EBITDA ₹323 cr (+13% year on year), PAT ₹228 cr (+10% year on year), EBITDA margin 23.7% (+149 bps). Score 53 of 100, In line with trend. Revenue, EBITDA and profit growth were in line with the company's own trend. EBITDA margin rose 149 bps year on year. Revenue fell 9% from last quarter. Share price after the results: −2.5% in 30 days (Nifty 500: −0.3%).
  • Q1 FY26: Revenue ₹1,497 cr (+7% year on year), EBITDA ₹351 cr (+9% year on year), PAT ₹244 cr (+5% year on year), EBITDA margin 23.5% (+34 bps). Score 46 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit growth was below it. EBITDA margin rose 34 bps year on year. Share price after the results: −10.2% in 30 days (Nifty 500: +0.1%).
  • Q4 FY25: Revenue ₹1,422 cr (+7% year on year), EBITDA ₹308 cr (+5% year on year), PAT ₹233 cr (+8% year on year), EBITDA margin 21.7% (−53 bps). Score 44 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 53 bps year on year. Profit fell 14% from last quarter. Share price after the results: −1.4% in 30 days (Nifty 500: +3.1%).
  • Q3 FY25: Revenue ₹1,354 cr (+7% year on year), EBITDA ₹376 cr (+14% year on year), PAT ₹271 cr (+12% year on year), EBITDA margin 27.8% (+174 bps). Score 56 of 100, In line with trend. Revenue, EBITDA and profit growth were in line with the company's own trend. EBITDA margin rose 174 bps year on year.
  • Q2 FY25: Revenue ₹1,288 cr (+9% year on year), EBITDA ₹286 cr (+6% year on year), PAT ₹207 cr (+7% year on year), EBITDA margin 22.2% (−53 bps). Score 43 of 100, In line with trend. EBITDA margin fell 53 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 8% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Castrol India Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.