Pilani Investment and Industries Corporation Limited (NSE: PILANIINVS)
India
· Delayed Price · Currency is INR 5,379.95
-132.80 (-2.41%)
Sep 6, 2024, 3:30 PM IST
PILANIINVS Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Other Revenue | 2,933 | 2,863 | 2,773 | 2,530 | 1,975 | 1,258 | Upgrade
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| Revenue | 2,933 | 2,863 | 2,773 | 2,530 | 1,975 | 1,258 | Upgrade
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| Revenue Growth (YoY) | 7.15% | 3.25% | 9.61% | 28.09% | 57.01% | 399.59% | Upgrade
|
| Cost of Revenue | 9.32 | 10.24 | 9.18 | 9.55 | 8.82 | 13.82 | Upgrade
|
| Gross Profit | 2,924 | 2,853 | 2,764 | 2,520 | 1,966 | 1,244 | Upgrade
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| Selling, General & Admin | 34.12 | 33.97 | 22.35 | 17.74 | 16.49 | 16.59 | Upgrade
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| Other Operating Expenses | 55.68 | 57.55 | 13.05 | -4.32 | 27.33 | 76.66 | Upgrade
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| Operating Expenses | 91.95 | 93.74 | 38.16 | 16.94 | 48.3 | 97.21 | Upgrade
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| Operating Income | 2,832 | 2,759 | 2,726 | 2,503 | 1,918 | 1,147 | Upgrade
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| Interest Expense | -779.27 | -742.95 | -649.99 | -589.36 | -521.05 | -430.73 | Upgrade
|
| Earnings From Equity Investments | 212.52 | 167.29 | 900.1 | 551.32 | -100.78 | 1,209 | Upgrade
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| EBT Excluding Unusual Items | 2,265 | 2,183 | 2,976 | 2,465 | 1,296 | 1,925 | Upgrade
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| Pretax Income | 2,265 | 2,183 | 2,976 | 2,465 | 1,296 | 1,925 | Upgrade
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| Income Tax Expense | 528.16 | 518.84 | 516.53 | 451.2 | 329.58 | 175.96 | Upgrade
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| Net Income | 1,737 | 1,665 | 2,459 | 2,014 | 966.59 | 1,749 | Upgrade
|
| Net Income to Common | 1,737 | 1,665 | 2,459 | 2,014 | 966.59 | 1,749 | Upgrade
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| Net Income Growth | -23.07% | -32.32% | 22.10% | 108.39% | -44.75% | -91.33% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | - | - | - | - | Upgrade
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| EPS (Basic) | 156.85 | 150.34 | 222.11 | 181.92 | 87.30 | 158.00 | Upgrade
|
| EPS (Diluted) | 156.85 | 150.34 | 222.11 | 181.92 | 87.30 | 158.00 | Upgrade
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| EPS Growth | -23.07% | -32.31% | 22.09% | 108.39% | -44.75% | -91.33% | Upgrade
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| Free Cash Flow | - | -309.44 | 4,174 | -1,004 | -4,422 | -13,884 | Upgrade
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| Free Cash Flow Per Share | - | -27.95 | 377.00 | -90.65 | -399.39 | -1253.96 | Upgrade
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| Dividend Per Share | - | 15.000 | 15.000 | 15.000 | 15.000 | 17.857 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | -16.00% | 0% | Upgrade
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| Gross Margin | 99.68% | 99.64% | 99.67% | 99.62% | 99.55% | 98.90% | Upgrade
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| Operating Margin | 96.55% | 96.37% | 98.29% | 98.95% | 97.11% | 91.17% | Upgrade
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| Profit Margin | 59.21% | 58.14% | 88.69% | 79.62% | 48.94% | 139.07% | Upgrade
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| Free Cash Flow Margin | - | -10.81% | 150.53% | -39.67% | -223.89% | -1103.71% | Upgrade
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| EBITDA | 2,834 | 2,761 | 2,728 | 2,507 | 1,922 | 1,151 | Upgrade
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| EBITDA Margin | 96.62% | 96.45% | 98.39% | 99.09% | 97.33% | 91.49% | Upgrade
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| D&A For EBITDA | 2.08 | 2.22 | 2.77 | 3.51 | 4.48 | 3.97 | Upgrade
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| EBIT | 2,832 | 2,759 | 2,726 | 2,503 | 1,918 | 1,147 | Upgrade
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| EBIT Margin | 96.55% | 96.37% | 98.29% | 98.95% | 97.11% | 91.17% | Upgrade
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| Effective Tax Rate | 23.32% | 23.76% | 17.36% | 18.30% | 25.43% | 9.14% | Upgrade
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| Revenue as Reported | 70.16 | - | 2,796 | 2,578 | 1,996 | 1,258 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.