OIL, GAS & CONSUMABLE FUELS · NSE/BSE: CASTROLIND

Castrol India Limited Earnings Summary — Q1 FY2027

Sentiment: Positive

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

Castrol India Limited Q1 FY2027 results: Profit up +42.5% YoY; revenue grew +25.0% YoY; OPM 26.4%.

Quarterly Business Intelligence

Q1 FY2027

Financials from Financial Intelligence · data as of 2026-06-30

Revenue

₹1,871 Cr

QoQ +21.1%YoY +25.0%

Net Profit

₹348 Cr

QoQ +43.6%YoY +42.5%

Operating Profit

₹494 Cr

QoQ +50.1%YoY +41.4%

Operating Margin

26.4%

QoQ +510 bpsYoY +306 bps

AI Quarterly Scorecard™

/ 100

Excellent

Revenue Momentum96

Profit Growth97

Margin Expansion76

Growth Consistency77

Operating Efficiency86

Financial Stability79

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue has increased for 4 consecutive quarters.
Revenue of ₹1,871 Cr is 25.0% higher year-on-year.
Revenue has compounded at 16.6% annualised over the last 10 quarters.
Revenue is at its highest level in 10 quarters.

Profitability

Net profit has reached its highest level in 10 quarters.
Net profit of ₹348 Cr is 42.5% above the same quarter last year.
Profit growth is outpacing revenue growth, pointing to positive operating leverage.
Net profit has compounded at 23.5% annualised across the period.

Margins

Operating margin stands at 26.4% in Q1 FY2027.
Operating margin expanded by 306 bps year-on-year.
Over the last two years operating margin has expanded by 334 bps.
PBT margin is 25.4%.

Operating Efficiency

Expense growth of 20.0% remained below revenue growth of 25.0%.
Operating profit of ₹494 Cr is 41.4% higher year-on-year.
Operating leverage continues to improve.

Overall Momentum

6 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 85/100 (Excellent) on the latest 10 quarters.
Business momentum remains positive heading into the next quarter.

Quarterly Financials

Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %

Metric	Trend	Latest Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025	Q4 FY2024
Revenue	Improving	1,871	1,545	1,440	1,363	1,497	1,422	1,354	1,288	1,398	1,325
Expenses	Improving	1,377	1,216	1,072	1,040	1,147	1,115	978	1,002	1,075	1,032
Operating Profit	Accelerating	494	329	368	323	350	307	376	286	322	294
Operating Margin	Improving	26.4%	21.3%	25.6%	23.7%	23.4%	21.6%	27.8%	22.2%	23.1%	22.2%
Other Income	Volatile	14	23	-9	12	9	32	23	21	20	24
Interest	Stable	2	2	2	2	3	2	3	2	3	2
Depreciation	Improving	30	28	24	25	27	25	25	25	26	24
Profit Before Tax	Accelerating	476	323	332	308	330	313	371	280	314	292
Tax	Accelerating	128	81	88	80	86	79	100	73	82	76
Net Profit	Accelerating	348	242	245	228	244	233	271	207	232	216
Net Margin	Stable	18.6%	15.7%	17.0%	16.7%	16.3%	16.4%	20.1%	16.1%	16.6%	16.3%

Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30

Key Takeaways

Profit up +42.5% YoY; revenue grew +25.0% YoY; OPM 26.4%.

Official Quarterly Documents

Earnings Press Release

Official quarterly earnings release published by the company.

Press Release not available.

Earnings Call Transcript

Management discussion and analyst Q&A.

This summary is AI-generated from Castrol India Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.