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

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.