CASTROLIND — Castrol India Income Statement

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Annual income statement for Castrol India, fiscal year end - December 31st, INR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	41,921	47,745	50,746	53,649	57,215
Cost of Revenue
Gross Profit	20,264	21,596	23,133	25,051	28,021
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	31,996	37,421	39,683	41,844	44,973
Operating Profit	9,924	10,324	11,064	11,805	12,242
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10,293	10,928	11,811	12,576	12,823
Provision for Income Taxes
Net Income After Taxes	7,581	8,152	8,641	9,272	9,499
Net Income Before Extraordinary Items
Net Income	7,581	8,152	8,641	9,272	9,499
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7,581	8,152	8,641	9,272	9,499
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.67	8.29	8.72	9.38	9.77
Dividends per Share
Special Dividends per Share