Piramal Enterprises Limited (NSE: PEL)
India
· Delayed Price · Currency is INR 1,085.50
+30.55 (2.90%)
Nov 22, 2024, 3:29 PM IST
Piramal Enterprises 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 |
| Interest and Dividend Income | 79,311 | 74,618 | 78,904 | 75,721 | 128,094 | 130,683 | Upgrade
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| Total Interest Expense | 47,708 | 43,439 | 39,943 | 42,251 | 40,885 | 50,625 | Upgrade
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| Net Interest Income | 31,603 | 31,179 | 38,961 | 33,471 | 87,208 | 80,058 | Upgrade
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| Commissions and Fees | 5,521 | 5,597 | 2,916 | 1,354 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8,707 | 8,707 | 7,174 | - | - | 113.2 | Upgrade
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| Other Revenue | 58.3 | 11,281 | 348.5 | 179.3 | 3,081 | 3,212 | Upgrade
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| Revenue Before Loan Losses | 45,890 | 56,764 | 49,400 | 35,004 | 90,289 | 83,383 | Upgrade
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| Provision for Loan Losses | 2,627 | -7,334 | -1,559 | 6,740 | 99.1 | 18,747 | Upgrade
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| Revenue | 43,262 | 64,098 | 50,958 | 28,264 | 90,190 | 64,636 | Upgrade
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| Revenue Growth (YoY) | -52.05% | 25.78% | 80.29% | -68.66% | 39.54% | -17.91% | Upgrade
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| Salaries & Employee Benefits | 14,827 | 13,500 | 9,301 | 5,126 | 16,505 | 16,102 | Upgrade
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| Cost of Services Provided | 2,487 | 2,473 | 1,366 | 1,264 | 19,216 | 20,161 | Upgrade
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| Other Operating Expenses | 35,351 | 52,089 | 64,969 | 6,233 | 18,649 | 14,218 | Upgrade
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| Total Operating Expenses | 54,662 | 69,749 | 76,864 | 13,366 | 59,978 | 55,790 | Upgrade
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| Operating Income | -11,400 | -5,651 | -25,906 | 14,898 | 30,212 | 8,846 | Upgrade
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| Earnings From Equity Investments | 1,038 | 1,537 | 3,886 | 5,939 | 3,384 | 4,896 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 141.8 | 264 | 308.7 | Upgrade
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| EBT Excluding Unusual Items | -8,093 | -2,616 | -20,522 | 22,188 | 33,861 | 14,050 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -101.3 | - | Upgrade
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| Impairment of Goodwill | -2,782 | -2,782 | - | - | - | - | Upgrade
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| Other Unusual Items | -18,416 | -20,866 | 79,759 | -1,529 | 962.8 | - | Upgrade
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| Pretax Income | -35,811 | -32,784 | 59,002 | 20,684 | 34,558 | 14,071 | Upgrade
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| Income Tax Expense | -16,851 | -15,949 | -40,684 | 4,062 | 20,429 | 19,604 | Upgrade
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| Earnings From Continuing Ops. | -18,961 | -16,835 | 99,686 | 16,622 | 14,129 | -5,533 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 3,365 | - | 5,745 | Upgrade
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| Net Income to Company | -18,961 | -16,835 | 99,686 | 19,988 | 14,129 | 211.4 | Upgrade
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| Minority Interest in Earnings | - | - | - | -756.6 | -805.2 | 28.9 | Upgrade
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| Net Income | -18,961 | -16,835 | 99,686 | 19,231 | 13,323 | 240.3 | Upgrade
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| Net Income to Common | -18,961 | -16,835 | 99,686 | 19,231 | 13,323 | 240.3 | Upgrade
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| Net Income Growth | - | - | 418.36% | 44.34% | 5444.49% | -98.36% | Upgrade
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| Shares Outstanding (Basic) | 225 | 231 | 239 | 238 | 237 | 211 | Upgrade
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| Shares Outstanding (Diluted) | 225 | 231 | 239 | 239 | 239 | 212 | Upgrade
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| Shares Change (YoY) | -6.27% | -3.45% | 0.11% | -0.04% | 13.04% | 3.74% | Upgrade
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| EPS (Basic) | -84.33 | -72.82 | 417.68 | 80.70 | 56.19 | 1.14 | Upgrade
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| EPS (Diluted) | -84.33 | -72.82 | 416.30 | 80.40 | 55.68 | 1.14 | Upgrade
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| EPS Growth | - | - | 417.79% | 44.40% | 4783.81% | -98.41% | Upgrade
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| Free Cash Flow | -72,230 | -12,433 | 10,656 | 74,834 | 30,694 | 70,457 | Upgrade
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| Free Cash Flow Per Share | -321.25 | -53.77 | 44.50 | 312.87 | 128.28 | 332.87 | Upgrade
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| Dividend Per Share | - | 10.000 | 31.000 | 33.000 | 33.000 | 14.000 | Upgrade
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| Dividend Growth | - | -67.74% | -6.06% | 0% | 135.71% | -50.00% | Upgrade
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| Operating Margin | -26.35% | -8.82% | -50.84% | 52.71% | 33.50% | 13.69% | Upgrade
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| Profit Margin | -43.83% | -26.26% | 195.62% | 68.04% | 14.77% | 0.37% | Upgrade
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| Free Cash Flow Margin | -166.96% | -19.40% | 20.91% | 264.77% | 34.03% | 109.01% | Upgrade
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| Effective Tax Rate | - | - | - | 19.64% | 59.12% | 139.32% | Upgrade
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| Revenue as Reported | 95,947 | 101,784 | 90,867 | 79,109 | 131,730 | 135,594 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.