Piramal Enterprises Ltd
NSE:PEL
Piramal Enterprises Ltd
NSE:PEL
Price:
992.1
INR
-3.01%
Market Cap:
222.9B
INR
Income Statement
Earnings Waterfall
Piramal Enterprises Ltd
Piramal Enterprises Ltd
|
Revenue
|
87B
INR
|
|
Cost of Revenue
|
-50.9B
INR
|
|
Gross Profit
|
36.1B
INR
|
|
Operating Expenses
|
-35.5B
INR
|
|
Operating Income
|
650.9m
INR
|
|
Other Expenses
|
4.6B
INR
|
|
Net Income
|
5.2B
INR
|
Income Statement
Piramal Enterprises Ltd
Piramal Enterprises Ltd
Currency: INR
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
49 472
N/A
|
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%
|
87 024
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(50 887)
|
|
| Gross Profit |
36 549
N/A
|
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%
|
36 137
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(35 486)
|
|
| Selling, General & Administrative |
(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)
|
(15 517)
|
|
| Research & Development |
(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
|
0
|
|
| Depreciation & Amortization |
(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)
|
(8 727)
|
|
| Other Operating Expenses |
(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)
|
(11 243)
|
|
| Operating Income |
4 758
N/A
|
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%
|
651
-65%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(24 714)
|
|
| Non-Reccuring Items |
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)
|
20 329
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
|
| Total Other Income |
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
|
2 181
|
|
| Pre-Tax Income |
26 703
N/A
|
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%
|
(1 553)
+96%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
6 754
|
|
| Income from Continuing Operations |
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)
|
5 201
|
|
| Income to Minority Interest |
(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
|
0
|
|
| Equity Earnings Affiliates |
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
|
0
|
|
| Net Income (Common) |
24 431
N/A
|
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%
|
5 201
N/A
|
|
| EPS (Diluted) |
137.25
N/A
|
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%
|
22.79
N/A
|
|
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