PI Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	69,356	79,778	76,658	64,920	52,995	45,770
Other Revenue	-357	-	-	-	-	-
Revenue	68,999	79,778	76,658	64,920	52,995	45,770
Revenue Growth (YoY)	-13.01%	4.07%	18.08%	22.50%	15.78%	35.96%
Cost of Revenue	29,764	37,711	38,376	35,527	29,228	25,712
Gross Profit	39,235	42,067	38,282	29,393	23,767	20,058
Selling, General & Admin	8,945	8,003	7,145	5,356	4,929	4,245
Other Operating Expenses	12,037	11,847	10,822	8,489	7,394	5,652
Operating Expenses	25,310	23,802	21,217	16,232	14,330	11,645
Operating Income	13,925	18,265	17,065	13,161	9,437	8,413
Interest Expense	-206	-330	-300	-371	-128	-281
Interest & Investment Income	2,227	2,227	1,273	848	665	541
Earnings From Equity Investments	66	43	105	68	36	44
Currency Exchange Gain (Loss)	107	107	74	204	-31	327
Other Non Operating Income (Expenses)	556	556	50	112	72	102
EBT Excluding Unusual Items	16,675	20,868	18,267	14,022	10,051	9,146
Gain (Loss) on Sale of Investments	552	552	680	422	277	238
Gain (Loss) on Sale of Assets	-	-	-	-1	-	1
Pretax Income	18,278	21,420	18,947	14,443	10,328	9,385
Income Tax Expense	3,767	4,818	2,132	2,148	1,890	2,002
Net Income	14,511	16,602	16,815	12,295	8,438	7,383
Net Income to Common	14,511	16,602	16,815	12,295	8,438	7,383
Net Income Growth	-14.60%	-1.27%	36.76%	45.71%	14.29%	61.70%
Shares Outstanding (Basic)	152	152	152	152	152	148
Shares Outstanding (Diluted)	152	152	152	152	152	148
Shares Change (YoY)	-0.00%	0.00%	0.01%	0.01%	2.51%	7.21%
EPS (Basic)	95.66	109.44	110.85	81.06	55.64	49.92
EPS (Diluted)	95.64	109.42	110.83	81.04	55.63	49.89
EPS Growth	-14.60%	-1.27%	36.76%	45.68%	11.51%	50.82%
Free Cash Flow	-	5,630	14,155	11,751	1,916	2,859
Free Cash Flow Per Share	-	37.11	93.30	77.45	12.63	19.32
Dividend Per Share	10.000	16.000	15.000	10.000	6.000	5.000
Dividend Growth	-33.33%	6.67%	50.00%	66.67%	20.00%	25.00%
Gross Margin	56.86%	52.73%	49.94%	45.28%	44.85%	43.82%
Operating Margin	20.18%	22.89%	22.26%	20.27%	17.81%	18.38%
Profit Margin	21.03%	20.81%	21.93%	18.94%	15.92%	16.13%
Free Cash Flow Margin	-	7.06%	18.46%	18.10%	3.62%	6.25%
EBITDA	17,329	21,367	19,764	15,187	11,226	9,939
EBITDA Margin	25.11%	26.78%	25.78%	23.39%	21.18%	21.71%
D&A For EBITDA	3,404	3,102	2,699	2,026	1,789	1,526
EBIT	13,925	18,265	17,065	13,161	9,437	8,413
EBIT Margin	20.18%	22.89%	22.26%	20.27%	17.81%	18.38%
Effective Tax Rate	20.61%	22.49%	11.25%	14.87%	18.30%	21.33%
Revenue as Reported	72,441	83,220	78,735	55	54,009	47,019

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