PIDILITIND.NS Income Statement


* In Millions (except for per share items) of INR
Period Ending: LTM
(Last Twelve Months)
2024 (Q4)
03-31
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: 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31
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Revenue 29018500000 31299900000 30760400000 32751100000 26892500000 29975900000
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Cost of Revenue 18377000000 14749400000 14977900000 16697200000 14310200000 17108400000
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Gross Profit 10641500000 16550500000 15782500000 16053900000 12582300000 12867500000
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Operating Expenses 5997500000 9548700000 9435100000 9718700000 8538700000 8527800000
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Research & Development 0 0 0 0 843000000 0
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Selling, General and Administrative 5997500000 5397300000 5353900000 3554500000 4811600000 4495000000
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Other Operating Expenses 0 4151400000 4081200000 6164200000 2884100000 4032800000
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Operating Income 4644000000 7001800000 6347400000 6335200000 4043600000 4339700000
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Net Interest(Non Operating) -134199999 -127600000 -131300000 0 -88400000 0
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Interest Income 0 0 0 118800000 30000000 150900000
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Interest Expense 134199999 127600000 131300000 118800000 118400000 150900000
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Equity & Other Income/(Expense) -227900002 0 0 106000000 -30000000 -150900000
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Income Before Tax 4281899999 6874200000 6216100000 6441200000 3925200000 4188800000
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Income Tax Expense 1219200000 1765000000 1630800000 1704300000 1066600000 1111400000
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Income Attributable to Non-Controlling Interest 56799999 4400000 83800000 55300000 28300000 35700000
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Net Income 3005900000 5104800000 4501500000 4681600000 2830300000 3041700000
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Depreciation and Amortization 1125300000 794900000 752100000 734300000 761600000 688200000
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EBITDA 5769300000 7796700000 7099500000 7069500000 4805200000 5027900000
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Earnings Per Share (EPS) 5.9 10.04 8.85 9.21 5.57 5.98
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Diluted Earnings Per Share 5.9 10.04 8.85 9.2 5.56 5.98
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Weighted Average Shares Outstanding 509474576 508609340 508462940 508317046 508314240 508309555
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Diluted Weighted Average Shares Outstanding 509474576 508609340 508462940 508869565 509046762 508309555
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