PI Industries Limited (NSE:PIIND)

PI Industries Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	79,317	76,658	64,920	52,995	45,770	33,665
Revenue	79,317	76,658	64,920	52,995	45,770	33,665
Revenue Growth (YoY)	5.89%	18.08%	22.50%	15.79%	35.96%	18.50%
Cost of Revenue	37,715	38,376	35,527	29,228	25,712	18,947
Gross Profit	41,602	38,282	29,393	23,767	20,058	14,718
Selling, General & Admin	7,792	7,154	5,356	4,929	4,245	3,734
Other Operating Expenses	11,962	10,785	8,489	7,394	5,652	3,806
Operating Expenses	23,335	21,180	16,232	14,330	11,645	8,907
Operating Income	18,267	17,102	13,161	9,437	8,413	5,811
Interest Expense	-360	-300	-371	-128	-281	-168
Interest & Investment Income	1,273	1,273	848	665	541	175
Earnings From Equity Investments	54	105	68	36	44	8
Currency Exchange Gain (Loss)	55	55	204	-31	327	264
Other Non Operating Income (Expenses)	1,260	50	112	72	102	26
EBT Excluding Unusual Items	20,549	18,285	14,022	10,051	9,146	6,116
Gain (Loss) on Sale of Investments	680	680	422	277	238	13
Gain (Loss) on Sale of Assets	-18	-18	-1	-	1	9
Pretax Income	21,211	18,947	14,443	10,328	9,385	6,138
Income Tax Expense	4,219	2,132	2,148	1,890	2,002	1,572
Net Income	16,992	16,815	12,295	8,438	7,383	4,566
Net Income to Common	16,992	16,815	12,295	8,438	7,383	4,566
Net Income Growth	6.70%	36.76%	45.71%	14.29%	61.70%	11.31%
Shares Outstanding (Basic)	152	152	152	152	148	138
Shares Outstanding (Diluted)	152	152	152	152	148	138
Shares Change (YoY)	0.01%	0.01%	0.01%	2.51%	7.21%	0.04%
EPS (Basic)	112.01	110.85	81.06	55.64	49.92	33.08
EPS (Diluted)	111.99	110.83	81.04	55.63	49.89	33.08
EPS Growth	6.69%	36.76%	45.68%	11.51%	50.82%	11.26%
Free Cash Flow	-	14,155	11,751	1,916	2,859	240
Free Cash Flow Per Share	-	93.30	77.46	12.63	19.32	1.74
Dividend Per Share	15.000	15.000	10.000	6.000	5.000	4.000
Dividend Growth	30.43%	50.00%	66.67%	20.00%	25.00%	0%
Gross Margin	52.45%	49.94%	45.28%	44.85%	43.82%	43.72%
Operating Margin	23.03%	22.31%	20.27%	17.81%	18.38%	17.26%
Profit Margin	21.42%	21.94%	18.94%	15.92%	16.13%	13.56%
Free Cash Flow Margin	-	18.47%	18.10%	3.62%	6.25%	0.71%
EBITDA	21,487	19,810	15,187	11,226	9,939	6,968
EBITDA Margin	27.09%	25.84%	23.39%	21.18%	21.71%	20.70%
D&A For EBITDA	3,220	2,708	2,026	1,789	1,526	1,157
EBIT	18,267	17,102	13,161	9,437	8,413	5,811
EBIT Margin	23.03%	22.31%	20.27%	17.81%	18.38%	17.26%
Effective Tax Rate	19.89%	11.25%	14.87%	18.30%	21.33%	25.61%
Revenue as Reported	70,379	66,510	55	54,009	47,019	34,154
Advertising Expenses	-	-	-	-	-	444

Source: S&P Capital IQ. Standard template. Financial Sources.