Pil Italica Lifestyle Limited (NSE:PILITA)
India
· Delayed Price · Currency is INR 15.64
-0.25 (-1.57%)
May 6, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 981.65 | 972.33 | 853.11 | 675.67 | 547.22 | 485.42 | Upgrade
|
| Revenue | 981.65 | 972.33 | 853.11 | 675.67 | 547.22 | 485.42 | Upgrade
|
| Revenue Growth (YoY) | 2.96% | 13.97% | 26.26% | 23.47% | 12.73% | -8.83% | Upgrade
|
| Cost of Revenue | 552.58 | 569.69 | 527.12 | 429.33 | 313.58 | 299.54 | Upgrade
|
| Gross Profit | 429.07 | 402.64 | 326 | 246.34 | 233.64 | 185.87 | Upgrade
|
| Selling, General & Admin | 161.87 | 148.96 | 131.19 | 104.46 | 89.83 | 71.72 | Upgrade
|
| Other Operating Expenses | 185.94 | 172.63 | 136.58 | 96.14 | 85.56 | 65.29 | Upgrade
|
| Operating Expenses | 360.99 | 330.8 | 275.7 | 206.24 | 180.22 | 140.99 | Upgrade
|
| Operating Income | 68.08 | 71.84 | 50.3 | 40.1 | 53.42 | 44.88 | Upgrade
|
| Interest Expense | -14.93 | -9.53 | -9.38 | -8.09 | -3.91 | -1.9 | Upgrade
|
| Interest & Investment Income | - | - | 0.42 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5.47 | -0.53 | -0.67 | -0.33 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 58.62 | 61.79 | 40.67 | 31.69 | 49.51 | 42.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.19 | 0.19 | - | 1.91 | - | 0.3 | Upgrade
|
| Pretax Income | 58.81 | 61.98 | 40.67 | 33.59 | 49.51 | 43.28 | Upgrade
|
| Income Tax Expense | 11.59 | 15.78 | 10.24 | 8.46 | 12.46 | 35.29 | Upgrade
|
| Net Income | 47.23 | 46.2 | 30.44 | 25.14 | 37.05 | 7.99 | Upgrade
|
| Net Income to Common | 47.23 | 46.2 | 30.44 | 25.14 | 37.05 | 7.99 | Upgrade
|
| Net Income Growth | 0.21% | 51.78% | 21.08% | -32.16% | 363.67% | -74.57% | Upgrade
|
| Shares Outstanding (Basic) | 229 | 235 | 235 | 235 | 235 | 235 | Upgrade
|
| Shares Outstanding (Diluted) | 229 | 235 | 235 | 235 | 235 | 235 | Upgrade
|
| Shares Change (YoY) | -5.74% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.21 | 0.20 | 0.13 | 0.11 | 0.16 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.20 | 0.13 | 0.11 | 0.16 | 0.03 | Upgrade
|
| EPS Growth | 6.31% | 51.78% | 21.07% | -32.16% | 425.56% | -76.92% | Upgrade
|
| Free Cash Flow | - | -43.2 | 47.71 | -85.6 | -44.82 | -59.78 | Upgrade
|
| Free Cash Flow Per Share | - | -0.18 | 0.20 | -0.36 | -0.19 | -0.25 | Upgrade
|
| Gross Margin | 43.71% | 41.41% | 38.21% | 36.46% | 42.70% | 38.29% | Upgrade
|
| Operating Margin | 6.93% | 7.39% | 5.90% | 5.93% | 9.76% | 9.25% | Upgrade
|
| Profit Margin | 4.81% | 4.75% | 3.57% | 3.72% | 6.77% | 1.65% | Upgrade
|
| Free Cash Flow Margin | - | -4.44% | 5.59% | -12.67% | -8.19% | -12.32% | Upgrade
|
| EBITDA | 78.11 | 80.92 | 58.11 | 45.65 | 58.18 | 48.83 | Upgrade
|
| EBITDA Margin | 7.96% | 8.32% | 6.81% | 6.75% | 10.63% | 10.06% | Upgrade
|
| D&A For EBITDA | 10.03 | 9.08 | 7.81 | 5.55 | 4.76 | 3.95 | Upgrade
|
| EBIT | 68.08 | 71.84 | 50.3 | 40.1 | 53.42 | 44.88 | Upgrade
|
| EBIT Margin | 6.93% | 7.39% | 5.90% | 5.93% | 9.76% | 9.25% | Upgrade
|
| Effective Tax Rate | 19.70% | 25.47% | 25.17% | 25.17% | 25.17% | 81.54% | Upgrade
|
| Revenue as Reported | 987.83 | 972.52 | 853.53 | 677.58 | 548.48 | 487.88 | Upgrade
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| Advertising Expenses | - | 27.25 | 18.35 | 3.3 | 4.39 | 4.69 | Upgrade
|
Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.