Pil Italica Lifestyle Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,083	1,001	972.33	853.11	675.67
Other Revenue	3.62	-	-	-	-
Revenue	1,087	1,001	972.33	853.11	675.67
Revenue Growth (YoY)	8.54%	3.00%	13.97%	26.26%	23.47%
Cost of Revenue	607.2	570.52	569.69	527.12	429.33
Gross Profit	479.84	430.97	402.64	326	246.34
Selling, General & Admin	139.44	157.02	148.96	131.19	104.46
Other Operating Expenses	247.05	180.31	172.63	136.58	96.14
Operating Expenses	405.35	352.29	330.8	275.7	206.24
Operating Income	74.49	78.68	71.84	50.3	40.1
Interest Expense	-13.94	-14.86	-9.53	-9.38	-8.09
Interest & Investment Income	-	0.3	-	0.42	-
Other Non Operating Income (Expenses)	-	-0.56	-0.53	-0.67	-0.33
EBT Excluding Unusual Items	60.55	63.57	61.79	40.67	31.69
Gain (Loss) on Sale of Assets	-	6.53	0.19	-	1.91
Pretax Income	60.55	70.09	61.98	40.67	33.59
Income Tax Expense	15.61	17.67	15.78	10.24	8.46
Net Income	44.94	52.43	46.2	30.44	25.14
Net Income to Common	44.94	52.43	46.2	30.44	25.14
Net Income Growth	-14.29%	13.49%	51.78%	21.08%	-32.16%
Shares Outstanding (Basic)	237	235	235	235	235
Shares Outstanding (Diluted)	237	235	235	235	235
Shares Change (YoY)	0.64%	-	-	-	-
EPS (Basic)	0.19	0.22	0.20	0.13	0.11
EPS (Diluted)	0.19	0.22	0.20	0.13	0.11
EPS Growth	-13.64%	11.92%	51.78%	21.07%	-32.16%
Free Cash Flow	-50.12	35.66	-43.2	47.71	-85.6
Free Cash Flow Per Share	-0.21	0.15	-0.18	0.20	-0.36
Gross Margin	44.14%	43.03%	41.41%	38.21%	36.46%
Operating Margin	6.85%	7.86%	7.39%	5.90%	5.93%
Profit Margin	4.13%	5.24%	4.75%	3.57%	3.72%
Free Cash Flow Margin	-4.61%	3.56%	-4.44%	5.59%	-12.67%
EBITDA	93.35	93.49	80.92	58.11	45.65
EBITDA Margin	8.59%	9.34%	8.32%	6.81%	6.75%
D&A For EBITDA	18.86	14.81	9.08	7.81	5.55
EBIT	74.49	78.68	71.84	50.3	40.1
EBIT Margin	6.85%	7.86%	7.39%	5.90%	5.93%
Effective Tax Rate	25.78%	25.20%	25.47%	25.17%	25.17%
Revenue as Reported	1,087	1,008	972.52	853.53	677.58
Advertising Expenses	-	28.43	27.25	18.35	3.3

Source: S&P Global Market Intelligence. Standard template. Financial Sources.