Pidilite Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	146,008	131,403	123,830	117,991	99,210
Revenue Growth (YoY)	11.12%	6.12%	4.95%	18.93%	36.04%
Cost of Revenue	64,891	60,655	60,627	68,231	55,085
Gross Profit	81,118	70,748	63,203	49,760	44,124
Selling, General & Admin	19,412	22,842	19,710	15,624	13,327
Other Operating Expenses	26,516	17,657	16,263	13,933	12,015
Operating Expenses	49,875	44,028	39,215	32,254	27,739
Operating Income	31,243	26,720	23,987	17,506	16,385
Interest Expense	-542.2	-503.5	-511.9	-476.4	-420.8
Interest & Investment Income	-	154.5	124.3	88.4	58
Earnings From Equity Investments	-23.7	-32.8	-40.5	66.4	118.8
Currency Exchange Gain (Loss)	-	-86.1	-65.1	-342.3	-217.4
Other Non Operating Income (Expenses)	2,662	93.1	241.6	178.1	59.9
EBT Excluding Unusual Items	33,339	26,345	23,736	17,020	15,984
Gain (Loss) on Sale of Investments	-	2,199	912	188.9	119.3
Gain (Loss) on Sale of Assets	-	-13.5	-52.3	5.5	-91.2
Asset Writedown	-	-80.3	-203.6	-	-
Other Unusual Items	-137.1	-226.6	-664.8	3.9	92.9
Pretax Income	33,202	28,227	23,794	17,232	16,138
Income Tax Expense	8,495	7,265	6,319	4,344	4,070
Earnings From Continuing Operations	24,707	20,962	17,474	12,889	12,068
Minority Interest in Earnings	-218	-199.3	-180.4	-156.2	8
Net Income	24,489	20,762	17,294	12,733	12,076
Net Income to Common	24,489	20,762	17,294	12,733	12,076
Net Income Growth	17.95%	20.06%	35.82%	5.44%	6.75%
Shares Outstanding (Basic)	1,017	1,017	1,017	1,017	1,016
Shares Outstanding (Diluted)	1,020	1,020	1,018	1,017	1,017
Shares Change (YoY)	0.04%	0.15%	0.07%	0.02%	-0.00%
EPS (Basic)	24.07	20.41	17.00	12.52	11.88
EPS (Diluted)	24.01	20.36	16.99	12.51	11.87
EPS Growth	17.90%	19.86%	35.76%	5.39%	6.79%
Free Cash Flow	22,357	18,343	21,653	10,522	5,806
Free Cash Flow Per Share	21.92	17.99	21.27	10.34	5.71
Dividend Per Share	11.500	10.000	8.000	5.500	5.000
Dividend Growth	15.00%	25.00%	45.45%	10.00%	17.65%
Gross Margin	55.56%	53.84%	51.04%	42.17%	44.48%
Operating Margin	21.40%	20.34%	19.37%	14.84%	16.52%
Profit Margin	16.77%	15.80%	13.97%	10.79%	12.17%
Free Cash Flow Margin	15.31%	13.96%	17.49%	8.92%	5.85%
EBITDA	35,190	29,393	26,471	19,616	18,321
EBITDA Margin	24.10%	22.37%	21.38%	16.63%	18.47%
D&A For EBITDA	3,947	2,673	2,484	2,111	1,936
EBIT	31,243	26,720	23,987	17,506	16,385
EBIT Margin	21.40%	20.34%	19.37%	14.84%	16.52%
Effective Tax Rate	25.59%	25.74%	26.56%	25.21%	25.22%
Revenue as Reported	148,670	133,875	125,226	118,487	99,573
Advertising Expenses	-	5,046	4,605	2,803	1,958

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