Pidilite Industries Limited (NSE:PIDILITIND)
1,487.60
+18.00 (1.22%)
Feb 6, 2026, 2:50 PM IST
Pidilite 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 |
| 141,586 | 131,403 | 123,830 | 117,991 | 99,210 | 72,927 | |
Revenue Growth (YoY) | 9.75% | 6.12% | 4.95% | 18.93% | 36.04% | -0.02% |
Cost of Revenue | 64,153 | 60,655 | 60,627 | 68,231 | 55,085 | 34,251 |
Gross Profit | 77,433 | 70,748 | 63,203 | 49,760 | 44,124 | 38,676 |
Selling, General & Admin | 24,583 | 22,842 | 19,710 | 15,624 | 13,327 | 11,623 |
Other Operating Expenses | 19,539 | 17,657 | 16,263 | 13,933 | 12,015 | 10,166 |
Operating Expenses | 48,009 | 44,028 | 39,215 | 32,254 | 27,739 | 23,796 |
Operating Income | 29,424 | 26,720 | 23,987 | 17,506 | 16,385 | 14,881 |
Interest Expense | -546.8 | -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 | -11.5 | -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) | 438.7 | 93.1 | 241.6 | 178.1 | 59.9 | 133.8 |
EBT Excluding Unusual Items | 29,373 | 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 | -283.9 | -226.6 | -664.8 | 3.9 | 92.9 | -33 |
Pretax Income | 31,197 | 28,227 | 23,794 | 17,232 | 16,138 | 15,225 |
Income Tax Expense | 8,056 | 7,265 | 6,319 | 4,344 | 4,070 | 3,964 |
Earnings From Continuing Operations | 23,141 | 20,962 | 17,474 | 12,889 | 12,068 | 11,261 |
Minority Interest in Earnings | -221 | -199.3 | -180.4 | -156.2 | 8 | 50.8 |
Net Income | 22,920 | 20,762 | 17,294 | 12,733 | 12,076 | 11,312 |
Net Income to Common | 22,920 | 20,762 | 17,294 | 12,733 | 12,076 | 11,312 |
Net Income Growth | 17.27% | 20.06% | 35.82% | 5.44% | 6.75% | 1.32% |
Shares Outstanding (Basic) | 1,017 | 1,017 | 1,017 | 1,017 | 1,016 | 1,016 |
Shares Outstanding (Diluted) | 1,020 | 1,020 | 1,018 | 1,017 | 1,017 | 1,017 |
Shares Change (YoY) | 0.02% | 0.15% | 0.07% | 0.02% | -0.00% | 0.08% |
EPS (Basic) | 22.53 | 20.41 | 17.00 | 12.52 | 11.88 | 11.13 |
EPS (Diluted) | 22.48 | 20.36 | 16.99 | 12.51 | 11.87 | 11.12 |
EPS Growth | 17.23% | 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 | - | 17.99 | 21.27 | 10.34 | 5.71 | 10.21 |
Dividend Per Share | - | 10.000 | 8.000 | 5.500 | 5.000 | 4.250 |
Dividend Growth | - | 25.00% | 45.45% | 10.00% | 17.65% | 21.43% |
Gross Margin | 54.69% | 53.84% | 51.04% | 42.17% | 44.48% | 53.03% |
Operating Margin | 20.78% | 20.34% | 19.37% | 14.84% | 16.52% | 20.41% |
Profit Margin | 16.19% | 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 | 32,239 | 29,393 | 26,471 | 19,616 | 18,321 | 16,490 |
EBITDA Margin | 22.77% | 22.37% | 21.38% | 16.63% | 18.47% | 22.61% |
D&A For EBITDA | 2,815 | 2,673 | 2,484 | 2,111 | 1,936 | 1,609 |
EBIT | 29,424 | 26,720 | 23,987 | 17,506 | 16,385 | 14,881 |
EBIT Margin | 20.78% | 20.34% | 19.37% | 14.84% | 16.52% | 20.41% |
Effective Tax Rate | 25.82% | 25.74% | 26.56% | 25.21% | 25.22% | 26.03% |
Revenue as Reported | 144,404 | 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.