PI Industries Limited (NSE:PIIND)

PI 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	79,778	76,658	64,920	52,995	45,770
Revenue	79,778	76,658	64,920	52,995	45,770
Revenue Growth (YoY)	4.07%	18.08%	22.50%	15.78%	35.96%
Cost of Revenue	37,711	38,376	35,527	29,228	25,712
Gross Profit	42,067	38,282	29,393	23,767	20,058
Selling, General & Admin	7,837	7,154	5,356	4,929	4,245
Other Operating Expenses	12,440	10,785	8,489	7,394	5,652
Operating Expenses	23,802	21,180	16,232	14,330	11,645
Operating Income	18,265	17,102	13,161	9,437	8,413
Interest Expense	-330	-300	-371	-128	-281
Interest & Investment Income	-	1,273	848	665	541
Earnings From Equity Investments	43	105	68	36	44
Currency Exchange Gain (Loss)	-	55	204	-31	327
Other Non Operating Income (Expenses)	3,442	50	112	72	102
EBT Excluding Unusual Items	21,420	18,285	14,022	10,051	9,146
Gain (Loss) on Sale of Investments	-	680	422	277	238
Gain (Loss) on Sale of Assets	-	-18	-1	-	1
Pretax Income	21,420	18,947	14,443	10,328	9,385
Income Tax Expense	4,818	2,132	2,148	1,890	2,002
Net Income	16,602	16,815	12,295	8,438	7,383
Net Income to Common	16,602	16,815	12,295	8,438	7,383
Net Income Growth	-1.27%	36.76%	45.71%	14.29%	61.70%
Shares Outstanding (Basic)	152	152	152	152	148
Shares Outstanding (Diluted)	152	152	152	152	148
Shares Change (YoY)	0.00%	0.01%	0.01%	2.51%	7.21%
EPS (Basic)	109.44	110.85	81.06	55.64	49.92
EPS (Diluted)	109.42	110.83	81.04	55.63	49.89
EPS Growth	-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	16.000	15.000	10.000	6.000	5.000
Dividend Growth	6.67%	50.00%	66.67%	20.00%	25.00%
Gross Margin	52.73%	49.94%	45.28%	44.85%	43.82%
Operating Margin	22.89%	22.31%	20.27%	17.81%	18.38%
Profit Margin	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	21,790	19,810	15,187	11,226	9,939
EBITDA Margin	27.31%	25.84%	23.39%	21.18%	21.71%
D&A For EBITDA	3,525	2,708	2,026	1,789	1,526
EBIT	18,265	17,102	13,161	9,437	8,413
EBIT Margin	22.89%	22.31%	20.27%	17.81%	18.38%
Effective Tax Rate	22.49%	11.25%	14.87%	18.30%	21.33%
Revenue as Reported	83,220	66,510	55	54,009	47,019

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.