Pidilite Industries Limited (NSE:PIDILITIND)

Pidilite Industries Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	131,403	123,830	117,991	99,210	72,927
Other Revenue	2,472	-	-	-	-
Revenue	133,875	123,830	117,991	99,210	72,927
Revenue Growth (YoY)	8.11%	4.95%	18.93%	36.04%	-0.02%
Cost of Revenue	59,963	60,627	68,231	55,085	34,251
Gross Profit	73,913	63,203	49,760	44,124	38,676
Selling, General & Admin	17,416	19,710	15,624	13,327	11,623
Other Operating Expenses	23,899	16,303	13,933	12,015	10,166
Operating Expenses	44,900	39,419	32,254	27,739	23,796
Operating Income	29,013	23,784	17,506	16,385	14,881
Interest Expense	-503.5	-511.9	-476.4	-420.8	-372.3
Interest & Investment Income	-	124.3	88.4	58	179.7
Earnings From Equity Investments	-32.8	-40.5	66.4	118.8	39.8
Currency Exchange Gain (Loss)	-	-65.1	-342.3	-217.4	-23.7
Other Non Operating Income (Expenses)	-	241.6	178.1	59.9	133.8
EBT Excluding Unusual Items	28,476	23,532	17,020	15,984	14,838
Gain (Loss) on Sale of Investments	-	912	188.9	119.3	402.6
Gain (Loss) on Sale of Assets	-	-52.3	5.5	-91.2	-57.3
Other Unusual Items	-249.2	-664.8	3.9	92.9	-33
Pretax Income	28,227	23,794	17,232	16,138	15,225
Income Tax Expense	7,265	6,319	4,344	4,070	3,964
Earnings From Continuing Operations	20,962	17,474	12,889	12,068	11,261
Minority Interest in Earnings	-199.3	-180.4	-156.2	8	50.8
Net Income	20,762	17,294	12,733	12,076	11,312
Net Income to Common	20,762	17,294	12,733	12,076	11,312
Net Income Growth	20.06%	35.82%	5.44%	6.75%	1.32%
Shares Outstanding (Basic)	509	508	508	508	508
Shares Outstanding (Diluted)	510	509	509	509	509
Shares Change (YoY)	0.15%	0.07%	0.02%	-0.00%	0.08%
EPS (Basic)	40.82	34.01	25.05	23.76	22.26
EPS (Diluted)	40.73	33.98	25.03	23.75	22.24
EPS Growth	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	-	16.000	11.000	10.000	8.500
Dividend Growth	-	45.45%	10.00%	17.65%	21.43%
Gross Margin	55.21%	51.04%	42.17%	44.48%	53.03%
Operating Margin	21.67%	19.21%	14.84%	16.52%	20.41%
Profit Margin	15.51%	13.97%	10.79%	12.17%	15.51%
Free Cash Flow Margin	13.70%	17.49%	8.92%	5.85%	14.24%
EBITDA	32,597	26,267	19,616	18,321	16,490
EBITDA Margin	24.35%	21.21%	16.63%	18.47%	22.61%
D&A For EBITDA	3,585	2,484	2,111	1,936	1,609
EBIT	29,013	23,784	17,506	16,385	14,881
EBIT Margin	21.67%	19.21%	14.84%	16.52%	20.41%
Effective Tax Rate	25.74%	26.56%	25.21%	25.22%	26.03%
Revenue as Reported	133,875	125,226	118,487	99,573	73,721
Advertising Expenses	-	4,605	2,803	1,958	1,598

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