Piramal Enterprises Limited (BOM: 500302)

Piramal Enterprises Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	76,100	74,618	78,904	75,721	128,094	130,683
Total Interest Expense	44,976	43,439	39,943	42,251	40,885	50,625
Net Interest Income	31,124	31,179	38,961	33,471	87,208	80,058
Commissions and Fees	5,755	5,597	2,916	1,354	-	-
Gain (Loss) on Sale of Investments	160.1	8,707	7,174	-	-	113.2
Other Revenue	10,636	11,281	348.5	179.3	3,081	3,212
Revenue Before Loan Losses	47,675	56,764	49,400	35,004	90,289	83,383
Provision for Loan Losses	-484.3	-7,334	-1,559	6,740	99.1	18,747
Revenue	48,159	64,098	50,958	28,264	90,190	64,636
Revenue Growth (YoY)	-32.33%	25.78%	80.29%	-68.66%	39.54%	-17.91%
Salaries & Employee Benefits	14,285	13,500	9,301	5,126	16,505	16,102
Cost of Services Provided	2,544	2,473	1,366	1,264	19,216	20,161
Other Operating Expenses	43,199	52,089	64,969	6,233	18,649	14,218
Total Operating Expenses	61,852	69,749	76,864	13,366	59,978	55,790
Operating Income	-13,693	-5,651	-25,906	14,898	30,212	8,846
Earnings From Equity Investments	1,403	1,537	3,886	5,939	3,384	4,896
Currency Exchange Gain (Loss)	-	-	-	141.8	264	308.7
EBT Excluding Unusual Items	-10,775	-2,616	-20,522	22,188	33,861	14,050
Gain (Loss) on Sale of Investments	-	-	-	-	-101.3	-
Impairment of Goodwill	-	-2,782	-	-	-	-
Other Unusual Items	-19,829	-20,866	79,759	-1,529	962.8	-
Pretax Income	-37,124	-32,784	59,002	20,684	34,558	14,071
Income Tax Expense	-17,016	-15,949	-40,684	4,062	20,429	19,604
Earnings From Continuing Ops.	-20,108	-16,835	99,686	16,622	14,129	-5,533
Earnings From Discontinued Ops.	-	-	-	3,365	-	5,745
Net Income to Company	-20,108	-16,835	99,686	19,988	14,129	211.4
Minority Interest in Earnings	-	-	-	-756.6	-805.2	28.9
Net Income	-20,108	-16,835	99,686	19,231	13,323	240.3
Net Income to Common	-20,108	-16,835	99,686	19,231	13,323	240.3
Net Income Growth	-	-	418.36%	44.34%	5444.49%	-98.36%
Shares Outstanding (Basic)	228	231	239	238	237	211
Shares Outstanding (Diluted)	228	231	239	239	239	212
Shares Change (YoY)	-4.98%	-3.45%	0.11%	-0.04%	13.04%	3.74%
EPS (Basic)	-88.31	-72.82	417.68	80.70	56.19	1.14
EPS (Diluted)	-88.32	-72.82	416.30	80.40	55.68	1.14
EPS Growth	-	-	417.79%	44.40%	4783.81%	-98.41%
Free Cash Flow	-	-12,433	10,656	74,834	30,694	70,457
Free Cash Flow Per Share	-	-53.77	44.50	312.87	128.28	332.87
Dividend Per Share	-	10.000	31.000	33.000	33.000	14.000
Dividend Growth	-	-67.74%	-6.06%	0%	135.71%	-50.00%
Operating Margin	-28.43%	-8.82%	-50.84%	52.71%	33.50%	13.69%
Profit Margin	-41.75%	-26.26%	195.62%	68.04%	14.77%	0.37%
Free Cash Flow Margin	-	-19.40%	20.91%	264.77%	34.03%	109.01%
Effective Tax Rate	-	-	-	19.64%	59.12%	139.32%
Revenue as Reported	94,250	101,784	90,867	79,109	131,730	135,594

Source: S&P Capital IQ. Financial Services template. Financial Sources.