PIDILITIND.NS Income Statement

Annual Quarterly

* In Millions (except for per share items) of INR

Period Ending:	2023 03-31	2022 03-31	2021 03-31	2020 03-31	2019 03-31	2018 03-31	2017 03-31	2016 03-31	2015 03-31	2014 03-31	2013 03-31	2012 03-31	2011 03-31	2010 03-31	2009 03-31	2008 03-31	2007 03-31	2006 03-31	2005 03-31
Report Filing:	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31	2006-03-31	2005-03-31
Revenue	117991000000	98799700000	72509200000	72541600000	70348000000	60324000000	55879100000	53413770000	48204380000	42605940000	36579440000	31265690000	26439090000	21915610000	19863240000	17082370000	12481720000	9169960000	7723288000
Cost of Revenue	67594000000	54933000000	34103000000	34400800000	36162100000	29089600000	26584100000	26029560000	26964490000	23743170000	20201840000	19335560000	14047350000	11390680000	11662650000	9486840000	7110090000	5033207000	4276192000
Gross Profit	50397000000	43866700000	38406200000	38140800000	34185900000	31234400000	29295000000	27384210000	21239890000	18862770000	16377600000	11930130000	12391740000	10524930000	8200590000	7595530000	5371630000	4136753000	3447096000
Operating Expenses	32891200000	27481300000	23525600000	24038500000	21618000000	18963400000	17711100000	16926630000	14623970000	12839840000	11038420000	7427310000	7997950000	7030740000	6484920000	5275980000	3819560000	2811038000	2351207000
Research & Development	843000000	716300000	725500000	765100000	648900000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	4044500000	2984100000	2495900000	3752400000	3136100000	2965800000	2770300000	2805290000	2617280000	2537780000	2017460000	2702740000	4742290000	3315470000	5420480000	4620530000	3361370000	2471653000	1994356000
Other Operating Expenses	28003700000	23780900000	20304200000	19521000000	17833000000	15997600000	14940800000	14121340000	12006690000	10302060000	9020960000	4724570000	3255660000	3715270000	1064440000	655450000	458190000	339385000	356851000
Operating Income	17505800000	16385400000	14880600000	14102300000	12567900000	12271000000	11583900000	10457580000	6615920000	6022930000	5339180000	4502820000	4393790000	3494190000	1715670000	2319550000	1552070000	1325715000	1095889000
Net Interest(Non Operating)	-400100000	-375000000	-203900000	-211400000	-54700000	-81000000	-80400000	-81980000	-43110000	-49420000	10800000	-212310000	0	0	0	0	0	0	0
Interest Income	76300000	45800000	168400000	124600000	206000000	74400000	58900000	50720000	113320000	113920000	224620000	94870000	0	0	0	0	0	0	0
Interest Expense	476400000	420800000	372300000	336000000	260700000	155400000	139300000	132700000	156430000	163340000	213820000	307180000	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	126700000	127400000	548200000	806800000	903000000	1398000000	979200000	409270000	206520000	149810000	463190000	36120000	-363140000	-383360000	-440540000	-242480000	-95860000	-38816000	-39477000
Income Before Tax	17232400000	16137800000	15224900000	14697700000	13416200000	13588000000	12482700000	10784870000	6779330000	6123320000	5813170000	4326630000	4030650000	3110830000	1275130000	2077070000	1456210000	1286899000	1056412000
Income Tax Expense	4343700000	4070200000	3963600000	3477200000	4132300000	3927100000	3850500000	3221060000	1694080000	1652710000	1595110000	1100270000	946770000	408130000	166730000	362550000	342730000	426105000	332214000
Income Attributable to Non-Controlling Interest	156200000	-8000000	-50800000	56300000	34800000	74800000	32300000	45900000	-30650000	-24650000	-19260000	0	0	0	0	0	0	0	0
Net Income	12732500000	12075600000	11312100000	11164200000	9249100000	9586100000	8599900000	7517910000	5115900000	4495260000	4237320000	3226360000	3083880000	2702700000	1108400000	1714520000	1113480000	860794000	724198000
Depreciation and Amortization	2697400000	2396100000	2006600000	1699200000	1327400000	1198800000	1151400000	1331270000	1177570000	811600000	780010000	637250000	595300000	665500000	588240000	461250000	330220000	280186000	272514000
EBITDA	20203200000	18781500000	16887200000	15801500000	13895300000	13469800000	12735300000	11788850000	7793490000	6834530000	6119190000	5140070000	4989090000	4159690000	2303910000	2780800000	1882290000	1605901000	1368403000
Earnings Per Share (EPS)	25.05	23.76	22.26	21.98	18.21	18.88	16.77	15.66	10	8.77	8.32	6.39	6.13	5.47	2.23	3.43	2.22	1.74	1.49
Diluted Earnings Per Share	25.03	23.75	22.24	21.97	18.2	18.87	16.77	15.65	9.99	8.77	8.32	6.23	5.96	5.32	2.16	3.4	2.22	1.74	1.49
Weighted Average Shares Outstanding	508300950	508164425	508135294	507993224	507895621	507858798	512675918	512667202	512650979	512642330	509775440	507650000	506130000	506134612	506134612	506134612	504800000	504800000	504800000
Diluted Weighted Average Shares Outstanding	508653610	508549495	508554834	508164074	508213871	508065498	512952818	512667202	512930479	512942330	509775440	520580000	520570000	520435040	521088554	510067040	504800000	504800000	504800000

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