Pil Italica Lifestyle Limited (NSE:PILITA)
8.10
+0.03 (0.37%)
May 29, 2026, 3:28 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 | 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 | - | - | - | - |
| 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 |