PIDILITIND.NS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q3) 12-31 |
2023 (Q2) 09-30 |
2023 (Q1) 06-30 |
2023 (Q4) 03-31 |
2022 (Q3) 12-31 |
2022 (Q2) 09-30 |
2022 (Q1) 06-30 |
2022 (Q4) 03-31 |
2021 (Q3) 12-31 |
2021 (Q2) 09-30 |
2021 (Q1) 06-30 |
2021 (Q4) 03-31 |
2020 (Q3) 12-31 |
2020 (Q2) 09-30 |
2020 (Q1) 06-30 |
2020 (Q4) 03-31 |
2019 (Q3) 12-31 |
2019 (Q2) 09-30 |
2019 (Q1) 06-30 |
2019 (Q4) 03-31 |
2018 (Q3) 12-31 |
2018 (Q2) 09-30 |
2018 (Q1) 06-30 |
2018 (Q4) 03-31 |
2017 (Q3) 12-31 |
2017 (Q2) 09-30 |
2017 (Q1) 06-30 |
2017 (Q4) 03-31 |
2016 (Q3) 12-31 |
2016 (Q2) 09-30 |
2016 (Q1) 06-30 |
2016 (Q4) 03-31 |
2015 (Q3) 12-31 |
2015 (Q2) 09-30 |
2015 (Q1) 06-30 |
2015 (Q4) 03-31 |
2014 (Q3) 12-31 |
2014 (Q2) 09-30 |
2014 (Q1) 06-30 |
2014 (Q4) 03-31 |
2013 (Q3) 12-31 |
2013 (Q2) 09-30 |
2013 (Q1) 06-30 |
2013 (Q4) 03-31 |
2012 (Q3) 12-31 |
2012 (Q2) 09-30 |
2012 (Q1) 06-30 |
2012 (Q4) 03-31 |
2011 (Q3) 12-31 |
2011 (Q1) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
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| Revenue | 31299900000 | 30760400000 | 32751100000 | 26892500000 | 29975900000 | 30111500000 |
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| Cost of Revenue | 14749400000 | 14977900000 | 16697200000 | 14310200000 | 17108400000 | 17769200000 |
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| Gross Profit | 16550500000 | 15782500000 | 16053900000 | 12582300000 | 12867500000 | 12342300000 |
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| Operating Expenses | 9548700000 | 9435100000 | 9718700000 | 8538700000 | 8527800000 | 7839400000 |
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| Research & Development | 0 | 0 | 0 | 843000000 | 0 | 0 |
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| Selling, General and Administrative | 5397300000 | 5353900000 | 3554500000 | 4811600000 | 4495000000 | 4311200000 |
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| Other Operating Expenses | 4151400000 | 4081200000 | 6164200000 | 2884100000 | 4032800000 | 3528200000 |
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| Operating Income | 7001800000 | 6347400000 | 6335200000 | 4043600000 | 4339700000 | 4502900000 |
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| Net Interest(Non Operating) | -127600000 | -131300000 | 0 | -88400000 | 0 | 0 |
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| Interest Income | 0 | 0 | 118800000 | 30000000 | 150900000 | 116800000 |
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| Interest Expense | 127600000 | 131300000 | 118800000 | 118400000 | 150900000 | 116800000 |
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| Equity & Other Income/(Expense) | 0 | 0 | 106000000 | -30000000 | -150900000 | -116800000 |
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| Income Before Tax | 6874200000 | 6216100000 | 6441200000 | 3925200000 | 4188800000 | 4386100000 |
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| Income Tax Expense | 1765000000 | 1630800000 | 1704300000 | 1066600000 | 1111400000 | 1018600000 |
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| Income Attributable to Non-Controlling Interest | 4400000 | 83800000 | 55300000 | 28300000 | 35700000 | 43100000 |
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| Net Income | 5104800000 | 4501500000 | 4681600000 | 2830300000 | 3041700000 | 3324400000 |
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| Depreciation and Amortization | 794900000 | 752100000 | 734300000 | 761600000 | 688200000 | 636400000 |
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| EBITDA | 7796700000 | 7099500000 | 7069500000 | 4805200000 | 5027900000 | 5139300000 |
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| Earnings Per Share (EPS) | 10.04 | 8.85 | 9.21 | 5.57 | 5.98 | 6.54 |
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| Diluted Earnings Per Share | 10.04 | 8.85 | 9.2 | 5.56 | 5.98 | 6.54 |
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| Weighted Average Shares Outstanding | 508609340 | 508462940 | 508317046 | 508314240 | 508309555 | 508298950 |
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| Diluted Weighted Average Shares Outstanding | 508609340 | 508462940 | 508869565 | 509046762 | 508309555 | 508318043 |
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