Pil Italica Lifestyle Limited (NSE:PILITA)
8.75
-0.44 (-4.79%)
Jan 23, 2026, 3:29 PM IST
Pil Italica Lifestyle 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 1,084 | 1,001 | 972.33 | 853.11 | 675.67 | 547.22 | Upgrade |
| 1,084 | 1,001 | 972.33 | 853.11 | 675.67 | 547.22 | Upgrade | |
Revenue Growth (YoY) | 10.45% | 3.00% | 13.97% | 26.26% | 23.47% | 12.73% | Upgrade |
Cost of Revenue | 617.85 | 570.52 | 569.69 | 527.12 | 429.33 | 313.58 | Upgrade |
Gross Profit | 466.33 | 430.97 | 402.64 | 326 | 246.34 | 233.64 | Upgrade |
Selling, General & Admin | 175.63 | 157.02 | 148.96 | 131.19 | 104.46 | 89.83 | Upgrade |
Other Operating Expenses | 197.92 | 180.31 | 172.63 | 136.58 | 96.14 | 85.56 | Upgrade |
Operating Expenses | 391.74 | 352.29 | 330.8 | 275.7 | 206.24 | 180.22 | Upgrade |
Operating Income | 74.59 | 78.68 | 71.84 | 50.3 | 40.1 | 53.42 | Upgrade |
Interest Expense | -12.76 | -14.86 | -9.53 | -9.38 | -8.09 | -3.91 | Upgrade |
Interest & Investment Income | 0.3 | 0.3 | - | 0.42 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -4.25 | -0.56 | -0.53 | -0.67 | -0.33 | - | Upgrade |
EBT Excluding Unusual Items | 57.89 | 63.57 | 61.79 | 40.67 | 31.69 | 49.51 | Upgrade |
Gain (Loss) on Sale of Assets | 6.53 | 6.53 | 0.19 | - | 1.91 | - | Upgrade |
Pretax Income | 64.41 | 70.09 | 61.98 | 40.67 | 33.59 | 49.51 | Upgrade |
Income Tax Expense | 19.56 | 17.67 | 15.78 | 10.24 | 8.46 | 12.46 | Upgrade |
Net Income | 44.86 | 52.43 | 46.2 | 30.44 | 25.14 | 37.05 | Upgrade |
Net Income to Common | 44.86 | 52.43 | 46.2 | 30.44 | 25.14 | 37.05 | Upgrade |
Net Income Growth | -5.01% | 13.49% | 51.78% | 21.08% | -32.16% | 363.67% | Upgrade |
Shares Outstanding (Basic) | 244 | 235 | 235 | 235 | 235 | 235 | Upgrade |
Shares Outstanding (Diluted) | 244 | 235 | 235 | 235 | 235 | 235 | Upgrade |
Shares Change (YoY) | 6.45% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.18 | 0.22 | 0.20 | 0.13 | 0.11 | 0.16 | Upgrade |
EPS (Diluted) | 0.18 | 0.22 | 0.20 | 0.13 | 0.11 | 0.16 | Upgrade |
EPS Growth | -12.21% | 11.92% | 51.78% | 21.07% | -32.16% | 425.56% | Upgrade |
Free Cash Flow | - | 35.66 | -43.2 | 47.71 | -85.6 | -44.82 | Upgrade |
Free Cash Flow Per Share | - | 0.15 | -0.18 | 0.20 | -0.36 | -0.19 | Upgrade |
Gross Margin | 43.01% | 43.03% | 41.41% | 38.21% | 36.46% | 42.70% | Upgrade |
Operating Margin | 6.88% | 7.86% | 7.39% | 5.90% | 5.93% | 9.76% | Upgrade |
Profit Margin | 4.14% | 5.24% | 4.75% | 3.57% | 3.72% | 6.77% | Upgrade |
Free Cash Flow Margin | - | 3.56% | -4.44% | 5.59% | -12.67% | -8.19% | Upgrade |
EBITDA | 93.71 | 93.49 | 80.92 | 58.11 | 45.65 | 58.18 | Upgrade |
EBITDA Margin | 8.64% | 9.34% | 8.32% | 6.81% | 6.75% | 10.63% | Upgrade |
D&A For EBITDA | 19.12 | 14.81 | 9.08 | 7.81 | 5.55 | 4.76 | Upgrade |
EBIT | 74.59 | 78.68 | 71.84 | 50.3 | 40.1 | 53.42 | Upgrade |
EBIT Margin | 6.88% | 7.86% | 7.39% | 5.90% | 5.93% | 9.76% | Upgrade |
Effective Tax Rate | 30.36% | 25.20% | 25.47% | 25.17% | 25.17% | 25.17% | Upgrade |
Revenue as Reported | 1,087 | 1,008 | 972.52 | 853.53 | 677.58 | 548.48 | Upgrade |
Advertising Expenses | - | 28.43 | 27.25 | 18.35 | 3.3 | 4.39 | Upgrade |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.