Piramal Enterprises Ltd
NSE:PEL

Watchlist Manager
Piramal Enterprises Ltd Logo
Piramal Enterprises Ltd
NSE:PEL
Watchlist
Price: 1 085.5 INR 2.9% Market Closed
Market Cap: 244.8B INR
Have any thoughts about
Piramal Enterprises Ltd?
Write Note

Income Statement

Earnings Waterfall
Piramal Enterprises Ltd

Revenue
84.9B INR
Cost of Revenue
-48.3B INR
Gross Profit
36.6B INR
Operating Expenses
-34.7B INR
Operating Income
1.9B INR
Other Expenses
-20.8B INR
Net Income
-19B INR

Income Statement
Piramal Enterprises Ltd

Rotate your device to view
Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
48 343
N/A
49 472
+2%
51 226
+4%
53 409
+4%
55 997
+5%
59 868
+7%
63 815
+7%
67 568
+6%
72 194
+7%
77 751
+8%
85 468
+10%
90 246
+6%
95 943
+6%
101 110
+5%
106 394
+5%
112 879
+6%
118 961
+5%
125 270
+5%
118 826
-5%
121 670
+2%
122 934
+1%
120 741
-2%
130 683
+8%
128 188
-2%
128 501
+0%
127 487
-1%
128 094
+0%
127 807
0%
125 844
-2%
132 320
+5%
78 113
-41%
131 819
+69%
131 074
-1%
113 828
-13%
83 443
-27%
91 069
+9%
79 952
-12%
79 983
+0%
80 270
+0%
81 915
+2%
84 867
+4%
Gross Profit
Cost of Revenue
(12 937)
(12 923)
(15 223)
(13 336)
(12 784)
(13 228)
(15 899)
(13 349)
(13 759)
(13 670)
(16 966)
(14 374)
(15 011)
(14 718)
(18 156)
(15 567)
(15 149)
(15 280)
(18 261)
(15 130)
(16 118)
(16 369)
(20 105)
(16 556)
(16 625)
(17 701)
(23 579)
(20 910)
(22 781)
(23 888)
(1 280)
(31 101)
(45 446)
(49 294)
(1 244)
(50 855)
(40 712)
(42 157)
(1 452)
(45 612)
(48 286)
Gross Profit
35 407
N/A
36 549
+3%
36 003
-1%
40 072
+11%
43 212
+8%
46 639
+8%
47 916
+3%
54 219
+13%
58 435
+8%
64 081
+10%
68 501
+7%
75 873
+11%
80 932
+7%
86 391
+7%
88 238
+2%
97 310
+10%
103 811
+7%
109 990
+6%
100 565
-9%
106 540
+6%
106 817
+0%
104 373
-2%
110 578
+6%
111 633
+1%
111 877
+0%
109 788
-2%
104 515
-5%
106 899
+2%
103 064
-4%
108 432
+5%
76 833
-29%
100 718
+31%
85 628
-15%
64 535
-25%
82 200
+27%
40 214
-51%
39 240
-2%
37 827
-4%
78 818
+108%
36 303
-54%
36 581
+1%
Operating Income
Operating Expenses
(30 925)
(31 792)
(29 999)
(33 267)
(33 929)
(34 685)
(33 593)
(36 172)
(37 563)
(38 534)
(37 237)
(40 924)
(41 282)
(43 116)
(41 403)
(45 896)
(49 161)
(49 367)
(35 904)
(35 400)
(29 705)
(26 698)
(53 104)
(56 908)
(59 158)
(59 484)
(35 345)
(40 958)
(42 373)
(45 333)
(10 992)
(43 380)
(41 801)
(34 991)
(20 826)
(30 775)
(27 481)
(28 719)
(25 834)
(34 200)
(34 727)
Selling, General & Administrative
(12 171)
(12 490)
(23 437)
(13 909)
(14 739)
(15 761)
(27 538)
(16 997)
(17 173)
(17 470)
(30 343)
(17 901)
(18 286)
(19 111)
(32 326)
(20 945)
(21 912)
(22 461)
(26 927)
(13 640)
(12 094)
(10 145)
(27 338)
(16 273)
(16 300)
(16 389)
(28 107)
(17 382)
(18 391)
(19 475)
(9 857)
(18 375)
(17 230)
(14 643)
(19 575)
(12 305)
(12 006)
(12 954)
(24 817)
(14 291)
(14 827)
Research & Development
(3 109)
(2 957)
(2 667)
(2 082)
(1 579)
(1 483)
(1 446)
(1 306)
(1 293)
(1 132)
(1 008)
0
0
0
(1 122)
0
0
0
(1 085)
0
0
0
(720)
0
0
0
(793)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(2 667)
(2 833)
(2 899)
(2 779)
(2 631)
(2 506)
(2 555)
(2 777)
(2 936)
(3 360)
(3 817)
(4 278)
(4 838)
(4 837)
(4 773)
(4 832)
(4 773)
(4 999)
(4 005)
(3 932)
(3 982)
(3 932)
(5 203)
(5 335)
(5 445)
(5 585)
(5 609)
(5 754)
(5 894)
(6 206)
(743)
(5 412)
(4 398)
(2 973)
(1 173)
(1 601)
(1 464)
(1 575)
(1 458)
(8 428)
(8 599)
Other Operating Expenses
(12 979)
(13 512)
(996)
(14 499)
(14 982)
(14 935)
(2 054)
(15 092)
(16 161)
(16 571)
(2 070)
(18 745)
(18 158)
(19 168)
(3 182)
(20 118)
(22 476)
(21 908)
(3 888)
(17 828)
(13 630)
(12 621)
(19 844)
(35 300)
(37 414)
(37 512)
(836)
(17 822)
(18 090)
(19 653)
(392)
(19 592)
(20 173)
(17 375)
(77)
(16 870)
(14 011)
(14 190)
440
(11 481)
(11 301)
Operating Income
4 481
N/A
4 758
+6%
6 004
+26%
6 806
+13%
9 284
+36%
11 954
+29%
14 323
+20%
18 047
+26%
20 872
+16%
25 548
+22%
31 264
+22%
34 950
+12%
39 652
+13%
43 277
+9%
46 835
+8%
51 416
+10%
54 651
+6%
60 623
+11%
64 661
+7%
71 140
+10%
77 112
+8%
77 675
+1%
57 474
-26%
54 725
-5%
52 718
-4%
50 302
-5%
69 169
+38%
65 939
-5%
60 690
-8%
63 099
+4%
65 841
+4%
57 338
-13%
43 827
-24%
29 543
-33%
61 374
+108%
9 439
-85%
11 758
+25%
9 108
-23%
52 984
+482%
2 103
-96%
1 854
-12%
Pre-Tax Income
Interest Income Expense
(7 672)
(6 379)
(2 313)
(4 326)
(4 582)
(5 830)
(5 438)
(8 790)
(11 112)
(14 460)
(16 431)
(21 514)
(24 729)
(26 773)
(27 048)
(32 079)
(33 604)
(37 530)
(34 944)
(42 332)
(45 968)
(46 906)
(43 669)
(46 134)
(43 945)
(39 825)
(34 466)
(35 006)
(33 254)
(36 124)
(38 583)
(28 458)
(26 059)
(11 120)
(84 931)
(38 402)
(35 833)
(39 817)
(64 414)
(21 481)
(18 972)
Non-Reccuring Items
26 490
26 863
26 963
(3 378)
272
(224)
(308)
483
574
706
(100)
(99)
(99)
(81)
0
(4 523)
(4 523)
(4 523)
(4 523)
0
0
0
0
0
(374)
(419)
(484)
(77)
(580)
(466)
(8 269)
66 133
133 083
124 148
81 056
93 951
29 682
1 680
(22 917)
(19 345)
(21 043)
Gain/Loss on Disposition of Assets
0
0
(30)
0
0
0
679
0
0
0
(72)
0
0
0
42
0
0
0
(7)
0
0
0
21
0
0
0
244
0
0
0
26
0
0
0
26
0
0
0
83
0
0
Total Other Income
979
1 460
(271)
2 192
2 535
2 361
286
897
799
968
140
2 191
2 522
2 639
(192)
2 442
2 251
2 641
231
2 971
2 867
3 274
245
4 606
4 458
3 822
95
3 823
4 795
6 507
1 670
6 403
5 979
4 023
1 477
1 737
999
1 150
1 480
1 599
2 350
Pre-Tax Income
24 279
N/A
26 703
+10%
30 354
+14%
1 295
-96%
7 510
+480%
8 262
+10%
9 543
+16%
10 638
+11%
11 134
+5%
12 762
+15%
14 802
+16%
15 527
+5%
17 344
+12%
19 061
+10%
19 638
+3%
17 255
-12%
18 775
+9%
21 211
+13%
25 418
+20%
31 778
+25%
34 009
+7%
34 041
+0%
14 071
-59%
13 198
-6%
12 857
-3%
13 880
+8%
34 558
+149%
34 681
+0%
31 652
-9%
33 015
+4%
20 684
-37%
101 416
+390%
156 830
+55%
146 595
-7%
59 002
-60%
66 725
+13%
6 606
-90%
(27 879)
N/A
(32 784)
-18%
(37 124)
-13%
(35 811)
+4%
Net Income
Tax Provision
(3 152)
(3 384)
(3 450)
(1 321)
(891)
(665)
(495)
(975)
(761)
(1 418)
(2 281)
(2 842)
(4 709)
(6 069)
28 764
27 974
28 244
27 432
(8 522)
(8 867)
(9 820)
(9 164)
(19 604)
(19 061)
(18 519)
(18 257)
(20 429)
(20 170)
(19 159)
(19 637)
(4 062)
(5 211)
1 300
38 109
40 684
38 049
32 458
7 715
15 949
17 016
16 851
Income from Continuing Operations
21 127
23 319
26 904
(27)
6 617
7 595
9 047
9 662
10 373
11 345
12 520
12 687
12 638
12 994
48 402
45 230
47 019
48 642
16 896
22 911
24 189
24 879
(5 533)
(5 862)
(5 661)
(4 377)
14 129
14 511
12 493
13 378
16 622
96 205
158 130
184 705
99 686
104 774
39 065
(20 165)
(16 835)
(20 108)
(18 961)
Income to Minority Interest
(12)
(4)
3
0
3
3
0
0
0
0
3
7
11
16
12
18
22
24
30
30
28
29
29
21
15
(190)
(805)
(749)
(822)
(954)
(757)
0
(740)
(411)
0
0
0
0
0
0
0
Equity Earnings Affiliates
714
1 116
1 593
0
0
0
0
0
0
0
0
548
1 369
1 877
2 801
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
21 830
N/A
24 431
+12%
28 500
+17%
1 230
-96%
7 491
+509%
8 070
+8%
9 047
+12%
9 662
+7%
10 373
+7%
11 345
+9%
12 523
+10%
13 241
+6%
14 017
+6%
14 885
+6%
51 215
+244%
47 500
-7%
48 472
+2%
49 591
+2%
14 671
-70%
19 883
+36%
20 591
+4%
21 813
+6%
240
-99%
707
+195%
1 470
+108%
2 017
+37%
13 323
+561%
13 762
+3%
11 671
-15%
12 425
+6%
19 231
+55%
95 392
+396%
157 391
+65%
184 294
+17%
99 686
-46%
104 774
+5%
39 065
-63%
(20 165)
N/A
(16 835)
+17%
(20 108)
-19%
(18 961)
+6%
EPS (Diluted)
122.64
N/A
137.25
+12%
160.11
+17%
6.92
-96%
42.08
+508%
45.33
+8%
50.82
+12%
54.28
+7%
58.27
+7%
63.73
+9%
70.35
+10%
74.38
+6%
78.74
+6%
83.62
+6%
275.34
+229%
232.84
-15%
237.6
+2%
243.09
+2%
71.91
-70%
97.46
+36%
100.93
+4%
105.88
+5%
1.13
-99%
2.95
+161%
6.15
+108%
8.43
+37%
55.74
+561%
57.5
+3%
48.77
-15%
51.93
+6%
80.4
+55%
399.65
+397%
659.41
+65%
772.12
+17%
416.3
-46%
437.6
+5%
163.74
-63%
-89.75
N/A
-72.82
+19%
-88.75
-22%
-83.18
+6%

See Also

Discover More