Piramal Enterprises Limited (BOM:500302)

Piramal Enterprises Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	89,987	85,189	74,618	78,904	75,721	128,094
Total Interest Expense	55,774	52,819	43,439	39,943	42,251	40,885
Net Interest Income	34,213	32,370	31,179	38,961	33,471	87,208
Commissions and Fees	4,479	4,395	5,597	2,916	1,354	-
Gain (Loss) on Sale of Investments	-	-	8,707	7,174	-	-
Other Revenue	12,392	13,112	11,281	348.5	179.3	3,081
Revenue Before Loan Losses	51,083	49,877	56,764	49,400	35,004	90,289
Provision for Loan Losses	-13,203	-15,814	-7,334	-1,559	6,740	99.1
Revenue	64,285	65,691	64,098	50,958	28,264	90,190
Revenue Growth (YoY)	31.42%	2.48%	25.79%	80.29%	-68.66%	39.53%
Salaries & Employee Benefits	16,930	16,216	13,500	9,301	5,126	16,505
Cost of Services Provided	2,216	2,278	2,473	1,366	1,264	19,216
Other Operating Expenses	41,742	43,399	52,089	64,969	6,233	18,649
Total Operating Expenses	63,085	64,031	69,749	76,864	13,366	59,978
Operating Income	1,200	1,660	-5,651	-25,906	14,898	30,212
Earnings From Equity Investments	2,074	1,366	1,537	3,886	5,939	3,384
Currency Exchange Gain (Loss)	-	-	-	-	141.8	264
EBT Excluding Unusual Items	6,342	5,811	-2,616	-20,522	22,188	33,861
Gain (Loss) on Sale of Investments	-	-	-	-	-	-101.3
Impairment of Goodwill	-	-	-2,782	-	-	-
Other Unusual Items	-	-	-20,866	79,759	-1,529	962.8
Pretax Income	6,980	6,449	-32,784	59,002	20,684	34,558
Income Tax Expense	1,177	1,594	-15,949	-40,684	4,062	20,429
Earnings From Continuing Ops.	5,803	4,855	-16,835	99,686	16,622	14,129
Earnings From Discontinued Ops.	-	-	-	-	3,365	-
Net Income to Company	5,803	4,855	-16,835	99,686	19,988	14,129
Minority Interest in Earnings	-	-	-	-	-756.6	-805.2
Net Income	5,803	4,855	-16,835	99,686	19,231	13,323
Net Income to Common	5,803	4,855	-16,835	99,686	19,231	13,323
Net Income Growth	-	-	-	418.36%	44.34%	5444.49%
Shares Outstanding (Basic)	226	225	231	239	238	237
Shares Outstanding (Diluted)	228	228	231	239	239	239
Shares Change (YoY)	0.08%	-1.58%	-3.45%	0.11%	-0.04%	13.04%
EPS (Basic)	25.72	21.55	-72.82	417.68	80.70	56.19
EPS (Diluted)	25.46	21.33	-72.82	416.30	80.40	55.68
EPS Growth	-	-	-	417.79%	44.40%	4783.81%
Free Cash Flow	-	-83,647	-11,745	10,656	74,834	30,694
Free Cash Flow Per Share	-	-367.59	-50.80	44.50	312.87	128.28
Dividend Per Share	11.000	11.000	10.000	31.000	33.000	33.000
Dividend Growth	10.00%	10.00%	-67.74%	-6.06%	-	135.71%
Operating Margin	1.87%	2.53%	-8.82%	-50.84%	52.71%	33.50%
Profit Margin	9.03%	7.39%	-26.27%	195.62%	68.04%	14.77%
Free Cash Flow Margin	-	-127.33%	-18.32%	20.91%	264.77%	34.03%
Effective Tax Rate	16.86%	24.72%	-	-	19.64%	59.12%
Revenue as Reported	110,563	106,119	101,784	90,867	79,109	131,730

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.