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Earnings Call Transcript

Castrol India Earnings Call Transcript: Key Takeaways

Castrol India reported strong Q1 FY27 (2Q CY26) results with revenue growth of 25% YoY to ₹1,871 Cr and PAT growth of 42% YoY to ₹348 Cr.

Highlights
Revenue growth25% YoY for the quarter ended 30 June 2026.
MarginsEBITDA margin improved significantly from ~23% to ~26% YoY.
Demand visibilityDriven by vehicle parc expansion and manufacturing sector growth.
Management confidenceHigh, focused on 'Onward, Upward, Forward' strategy and network expansion.

Growth

Revenue ₹1,871 Cr (+25% YoY); EBITDA ₹494 Cr (+41% YoY); PAT ₹348 Cr (+42% YoY); Volume growth >5%.

Outlook

Expanding into step-out sectors like autocare, EV fluids, and immersion cooling for data centers.

Risks

External economic, market supply chain, geo-political, and legal policy factor dependencies.

Last quarter's promises, checked

Delivered

  • Target 2x market growth → Delivered 17% 1H revenue growth (>3-4% industry) (= BEAT)
  • Maintain EBITDA margin 21-24% → Delivered 26% for 2Q (= BEAT)
  • Expand synthetic range → Launched Activ Synthetic and GTX Full Synthetic (= BEAT)

Partly delivered

  • Offset RM inflation with pricing → Revenue rose, but mgmt warns of Q3 margin pressure (= PARTIAL)
Source

Earnings Call Transcript filed with NSE, NSE: CASTROLIND. Summary written with AI assistance from the document.

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Castrol India Ltd: key numbers

Share price
₹201.67
Market cap
₹19,948 Cr
Revenue (annual)
₹5,722 Cr
Net profit (annual)
₹949.9 Cr
P/E (TTM)
18.8×Sector 18.7×
Promoter holding
51.00%+0.00% QoQ
FII holding
8.17%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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15:29 IST BSE
Financial Results

Castrol India Q1 FY27 Results: Net Profit ₹347.7 Cr, Up 42.5% YoY

Castrol India Ltd reported revenue from operations of ₹1,872 Cr (+25.0% YoY) and net profit of ₹347.7 Cr (+42.5% YoY) for Q1 FY27.

Key figure
Net profit ₹347.7 Cr · +42.5% YoY