Pidilite Industries Limited (NSE:PIDILITIND)

Pidilite Industries Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	134,981	131,403	123,830	117,991	99,210	72,927
Revenue Growth (YoY)	7.96%	6.12%	4.95%	18.93%	36.04%	-0.02%
Cost of Revenue	62,187	60,655	60,627	68,231	55,085	34,251
Gross Profit	72,794	70,748	63,203	49,760	44,124	38,676
Selling, General & Admin	23,312	22,842	19,710	15,624	13,327	11,623
Other Operating Expenses	17,950	17,657	16,263	13,933	12,015	10,166
Operating Expenses	44,914	44,028	39,215	32,254	27,739	23,796
Operating Income	27,880	26,720	23,987	17,506	16,385	14,881
Interest Expense	-523	-503.5	-511.9	-476.4	-420.8	-372.3
Interest & Investment Income	154.5	154.5	124.3	88.4	58	179.7
Earnings From Equity Investments	-22.4	-32.8	-40.5	66.4	118.8	39.8
Currency Exchange Gain (Loss)	-86.1	-86.1	-65.1	-342.3	-217.4	-23.7
Other Non Operating Income (Expenses)	410.8	93.1	241.6	178.1	59.9	133.8
EBT Excluding Unusual Items	27,814	26,345	23,736	17,020	15,984	14,838
Gain (Loss) on Sale of Investments	2,199	2,199	912	188.9	119.3	402.6
Gain (Loss) on Sale of Assets	-13.5	-13.5	-52.3	5.5	-91.2	-57.3
Asset Writedown	-80.3	-80.3	-203.6	-	-	-
Other Unusual Items	-226.6	-226.6	-664.8	3.9	92.9	-33
Pretax Income	29,695	28,227	23,794	17,232	16,138	15,225
Income Tax Expense	7,665	7,265	6,319	4,344	4,070	3,964
Earnings From Continuing Operations	22,030	20,962	17,474	12,889	12,068	11,261
Minority Interest in Earnings	-213	-199.3	-180.4	-156.2	8	50.8
Net Income	21,817	20,762	17,294	12,733	12,076	11,312
Net Income to Common	21,817	20,762	17,294	12,733	12,076	11,312
Net Income Growth	19.34%	20.06%	35.82%	5.44%	6.75%	1.32%
Shares Outstanding (Basic)	509	509	508	508	508	508
Shares Outstanding (Diluted)	510	510	509	509	509	509
Shares Change (YoY)	0.19%	0.15%	0.07%	0.02%	-0.00%	0.08%
EPS (Basic)	42.89	40.82	34.01	25.05	23.76	22.26
EPS (Diluted)	42.78	40.73	33.98	25.03	23.75	22.24
EPS Growth	19.10%	19.86%	35.76%	5.39%	6.79%	1.23%
Free Cash Flow	-	18,343	21,653	10,522	5,806	10,384
Free Cash Flow Per Share	-	35.98	42.54	20.69	11.42	20.42
Dividend Per Share	-	20.000	16.000	11.000	10.000	8.500
Dividend Growth	-	25.00%	45.45%	10.00%	17.65%	21.43%
Gross Margin	53.93%	53.84%	51.04%	42.17%	44.48%	53.03%
Operating Margin	20.66%	20.34%	19.37%	14.84%	16.52%	20.41%
Profit Margin	16.16%	15.80%	13.97%	10.79%	12.17%	15.51%
Free Cash Flow Margin	-	13.96%	17.49%	8.92%	5.85%	14.24%
EBITDA	30,600	29,393	26,471	19,616	18,321	16,490
EBITDA Margin	22.67%	22.37%	21.38%	16.63%	18.47%	22.61%
D&A For EBITDA	2,720	2,673	2,484	2,111	1,936	1,609
EBIT	27,880	26,720	23,987	17,506	16,385	14,881
EBIT Margin	20.66%	20.34%	19.37%	14.84%	16.52%	20.41%
Effective Tax Rate	25.81%	25.74%	26.56%	25.21%	25.22%	26.03%
Revenue as Reported	137,771	133,875	125,226	118,487	99,573	73,721
Advertising Expenses	-	5,046	4,605	2,803	1,958	1,598

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