Pidilite Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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	161,632	146,008	131,403	123,830	117,991	99,210
Revenue Growth	16.98%	11.12%	6.12%	4.95%	18.93%	36.04%
Cost of Revenue	75,744	65,652	60,655	60,627	68,231	55,085
Gross Profit	85,888	80,356	70,748	63,203	49,760	44,124
Selling, General & Admin	26,598	25,683	22,842	19,710	15,624	13,327
Other Operating Expenses	20,894	19,281	17,657	16,263	13,933	12,015
Operating Expenses	51,439	48,904	44,028	39,215	32,254	27,739
Operating Income	34,449	31,453	26,720	23,987	17,506	16,385
Interest Expense	-532.1	-542.2	-503.5	-511.9	-476.4	-420.8
Interest & Investment Income	181.1	181.1	154.5	124.3	88.4	58
Earnings From Equity Investments	49.9	-23.7	-32.8	-40.5	66.4	118.8
Currency Exchange Gain (Loss)	-105.7	-105.7	-86.1	-65.1	-342.3	-217.4
Other Non Operating Income (Expenses)	95.1	95.1	93.1	241.6	178.1	59.9
EBT Excluding Unusual Items	34,137	31,057	26,345	23,736	17,020	15,984
Gain (Loss) on Sale of Investments	2,331	2,331	2,199	912	188.9	119.3
Gain (Loss) on Sale of Assets	-46.7	-46.7	-13.5	-52.3	5.5	-91.2
Asset Writedown	-57.2	-57.2	-80.3	-203.6	-	-
Other Unusual Items	58.2	-85.9	-226.6	-664.8	3.9	92.9
Pretax Income	36,426	33,202	28,227	23,794	17,232	16,138
Income Tax Expense	9,247	8,495	7,265	6,319	4,344	4,070
Earnings From Continuing Operations	27,180	24,707	20,962	17,474	12,889	12,068
Minority Interest in Earnings	-337.4	-218	-199.3	-180.4	-156.2	8
Net Income	26,842	24,489	20,762	17,294	12,733	12,076
Net Income to Common	26,842	24,489	20,762	17,294	12,733	12,076
Net Income Growth	20.56%	17.95%	20.06%	35.82%	5.44%	6.75%
Shares Outstanding (Basic)	1,018	1,018	1,017	1,017	1,017	1,016
Shares Outstanding (Diluted)	1,020	1,020	1,020	1,018	1,017	1,017
Shares Change	0.04%	0.06%	0.15%	0.07%	0.02%	-0.00%
EPS (Basic)	26.38	24.07	20.41	17.00	12.52	11.88
EPS (Diluted)	26.32	24.01	20.36	16.99	12.51	11.87
EPS Growth	20.53%	17.93%	19.84%	35.76%	5.39%	6.79%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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
Free Cash Flow	19,234	22,357	18,343	21,653	10,522	5,806
Free Cash Flow Per Share	18.86	21.92	17.99	21.27	10.34	5.71
Dividend Per Share	11.500	11.500	10.000	8.000	5.500	5.000
Dividend Growth	-	15.00%	25.00%	45.45%	10.00%	17.65%
Gross Margin	53.14%	55.04%	53.84%	51.04%	42.17%	44.48%
Operating Margin	21.31%	21.54%	20.34%	19.37%	14.84%	16.52%
Profit Margin	16.61%	16.77%	15.80%	13.97%	10.79%	12.17%
Free Cash Flow Margin	11.90%	15.31%	13.96%	17.49%	8.92%	5.85%
EBITDA	37,369	34,365	29,393	26,471	19,616	18,321
EBITDA Margin	23.12%	23.54%	22.37%	21.38%	16.63%	18.47%
D&A For EBITDA	2,920	2,913	2,673	2,484	2,111	1,936
EBIT	34,449	31,453	26,720	23,987	17,506	16,385
EBIT Margin	21.31%	21.54%	20.34%	19.37%	14.84%	16.52%
Effective Tax Rate	25.38%	25.59%	25.74%	26.56%	25.21%	25.22%
Revenue as Reported	164,293	148,670	133,875	125,226	118,487	99,573
Advertising Expenses	-	5,967	5,046	4,605	2,803	1,958