Pidilite Industries Limited (BOM: 500331)
India
· Delayed Price · Currency is INR 2,975.70
0.00 (0.00%)
At close: Dec 20, 2024
Pidilite Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 126,621 | 123,830 | 117,991 | 99,210 | 72,927 | 72,945 | Upgrade
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| Revenue Growth (YoY) | 5.18% | 4.95% | 18.93% | 36.04% | -0.02% | 3.06% | Upgrade
|
| Cost of Revenue | 59,404 | 60,627 | 68,231 | 55,085 | 34,251 | 34,427 | Upgrade
|
| Gross Profit | 67,217 | 63,203 | 49,760 | 44,124 | 38,676 | 38,518 | Upgrade
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| Selling, General & Admin | 21,052 | 19,710 | 15,624 | 13,327 | 11,623 | 12,322 | Upgrade
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| Other Operating Expenses | 17,028 | 16,303 | 13,933 | 12,015 | 10,166 | 10,394 | Upgrade
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| Operating Expenses | 41,723 | 39,419 | 32,254 | 27,739 | 23,796 | 24,415 | Upgrade
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| Operating Income | 25,494 | 23,784 | 17,506 | 16,385 | 14,881 | 14,102 | Upgrade
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| Interest Expense | -497.3 | -511.9 | -476.4 | -420.8 | -372.3 | -336 | Upgrade
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| Interest & Investment Income | 124.3 | 124.3 | 88.4 | 58 | 179.7 | 240.5 | Upgrade
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| Earnings From Equity Investments | -37.8 | -40.5 | 66.4 | 118.8 | 39.8 | 30.3 | Upgrade
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| Currency Exchange Gain (Loss) | -65.1 | -65.1 | -342.3 | -217.4 | -23.7 | -41.3 | Upgrade
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| Other Non Operating Income (Expenses) | 824.2 | 241.6 | 178.1 | 59.9 | 133.8 | 108.7 | Upgrade
|
| EBT Excluding Unusual Items | 25,842 | 23,532 | 17,020 | 15,984 | 14,838 | 14,105 | Upgrade
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| Gain (Loss) on Sale of Investments | 912 | 912 | 188.9 | 119.3 | 402.6 | 1,098 | Upgrade
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| Gain (Loss) on Sale of Assets | -52.3 | -52.3 | 5.5 | -91.2 | -57.3 | 26.7 | Upgrade
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| Asset Writedown | - | - | - | - | - | -551.9 | Upgrade
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| Other Unusual Items | -664.8 | -664.8 | 3.9 | 92.9 | -33 | 15.9 | Upgrade
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| Pretax Income | 26,104 | 23,794 | 17,232 | 16,138 | 15,225 | 14,698 | Upgrade
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| Income Tax Expense | 6,836 | 6,319 | 4,344 | 4,070 | 3,964 | 3,477 | Upgrade
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| Earnings From Continuing Operations | 19,268 | 17,474 | 12,889 | 12,068 | 11,261 | 11,221 | Upgrade
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| Minority Interest in Earnings | -142.2 | -180.4 | -156.2 | 8 | 50.8 | -56.3 | Upgrade
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| Net Income | 19,126 | 17,294 | 12,733 | 12,076 | 11,312 | 11,164 | Upgrade
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| Net Income to Common | 19,126 | 17,294 | 12,733 | 12,076 | 11,312 | 11,164 | Upgrade
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| Net Income Growth | 27.04% | 35.82% | 5.44% | 6.75% | 1.32% | 20.71% | Upgrade
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| Shares Outstanding (Basic) | 509 | 508 | 508 | 508 | 508 | 508 | Upgrade
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| Shares Outstanding (Diluted) | 510 | 509 | 509 | 509 | 509 | 508 | Upgrade
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| Shares Change (YoY) | 0.20% | 0.07% | 0.02% | -0.00% | 0.08% | -0.01% | Upgrade
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| EPS (Basic) | 37.61 | 34.01 | 25.05 | 23.76 | 22.26 | 21.98 | Upgrade
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| EPS (Diluted) | 37.53 | 33.98 | 25.03 | 23.75 | 22.24 | 21.97 | Upgrade
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| EPS Growth | 26.81% | 35.76% | 5.39% | 6.79% | 1.23% | 20.71% | Upgrade
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| Free Cash Flow | 20,213 | 21,653 | 10,522 | 5,806 | 10,384 | 8,124 | Upgrade
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| Free Cash Flow Per Share | 39.66 | 42.54 | 20.69 | 11.42 | 20.42 | 15.99 | Upgrade
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| Dividend Per Share | - | 16.000 | 11.000 | 10.000 | 8.500 | 7.000 | Upgrade
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| Dividend Growth | - | 45.45% | 10.00% | 17.65% | 21.43% | 7.69% | Upgrade
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| Gross Margin | 53.08% | 51.04% | 42.17% | 44.48% | 53.03% | 52.80% | Upgrade
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| Operating Margin | 20.13% | 19.21% | 14.84% | 16.52% | 20.40% | 19.33% | Upgrade
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| Profit Margin | 15.10% | 13.97% | 10.79% | 12.17% | 15.51% | 15.31% | Upgrade
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| Free Cash Flow Margin | 15.96% | 17.49% | 8.92% | 5.85% | 14.24% | 11.14% | Upgrade
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| EBITDA | 28,214 | 26,267 | 19,616 | 18,321 | 16,490 | 15,440 | Upgrade
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| EBITDA Margin | 22.28% | 21.21% | 16.63% | 18.47% | 22.61% | 21.17% | Upgrade
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| D&A For EBITDA | 2,720 | 2,484 | 2,111 | 1,936 | 1,609 | 1,337 | Upgrade
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| EBIT | 25,494 | 23,784 | 17,506 | 16,385 | 14,881 | 14,102 | Upgrade
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| EBIT Margin | 20.13% | 19.21% | 14.84% | 16.52% | 20.40% | 19.33% | Upgrade
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| Effective Tax Rate | 26.19% | 26.56% | 25.21% | 25.22% | 26.03% | 23.66% | Upgrade
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| Revenue as Reported | 128,580 | 125,226 | 118,487 | 99,573 | 73,721 | 74,439 | Upgrade
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| Advertising Expenses | - | 4,605 | 2,803 | 1,958 | 1,598 | 2,846 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.