Pidilite Industries Ltd
NSE:PIDILITIND

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Pidilite Industries Ltd Logo
Pidilite Industries Ltd
NSE:PIDILITIND
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Price: 2 914.4 INR -0.7% Market Closed
Market Cap: 1.5T INR
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Income Statement

Earnings Waterfall
Pidilite Industries Ltd

Revenue
126.6B INR
Cost of Revenue
-58.7B INR
Gross Profit
67.9B INR
Operating Expenses
-42.5B INR
Operating Income
25.4B INR
Other Expenses
-6.2B INR
Net Income
19.1B INR

Income Statement
Pidilite Industries Ltd

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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
46 578
N/A
47 912
+3%
48 441
+1%
50 577
+4%
52 062
+3%
54 302
+4%
57 016
+5%
58 354
+2%
59 618
+2%
59 728
+0%
60 623
+1%
60 317
-1%
60 321
+0%
61 378
+2%
62 188
+1%
63 922
+3%
66 197
+4%
69 251
+5%
70 787
+2%
72 614
+3%
73 106
+1%
73 889
+1%
72 945
-1%
61 557
-16%
62 294
+1%
66 018
+6%
72 927
+10%
83 516
+15%
90 977
+9%
96 494
+6%
99 210
+3%
110 853
+12%
114 701
+3%
116 170
+1%
117 991
+2%
119 732
+1%
120 380
+1%
121 704
+1%
123 830
+2%
125 032
+1%
126 621
+1%
Gross Profit
Cost of Revenue
(26 068)
(26 913)
(27 484)
(27 643)
(27 831)
(28 478)
(29 884)
(29 584)
(30 099)
(30 018)
(31 544)
(30 937)
(30 411)
(30 323)
(31 054)
(30 569)
(32 271)
(34 837)
(36 793)
(36 597)
(36 127)
(35 278)
(35 032)
(28 305)
(28 167)
(29 666)
(34 573)
(39 454)
(45 509)
(51 190)
(55 764)
(62 665)
(66 095)
(67 447)
(69 077)
(66 211)
(63 420)
(60 755)
(61 589)
(58 948)
(58 737)
Gross Profit
20 511
N/A
21 000
+2%
20 957
0%
22 936
+9%
24 232
+6%
25 825
+7%
27 132
+5%
28 771
+6%
29 520
+3%
29 711
+1%
29 079
-2%
29 380
+1%
29 910
+2%
31 055
+4%
31 134
+0%
33 353
+7%
33 927
+2%
34 415
+1%
33 995
-1%
36 018
+6%
36 979
+3%
38 611
+4%
37 913
-2%
33 253
-12%
34 129
+3%
36 354
+7%
38 354
+6%
44 063
+15%
45 467
+3%
45 304
0%
43 446
-4%
48 188
+11%
48 606
+1%
48 722
+0%
48 914
+0%
53 519
+9%
56 960
+6%
60 949
+7%
62 241
+2%
66 084
+6%
67 884
+3%
Operating Income
Operating Expenses
(14 421)
(14 656)
(14 354)
(15 317)
(15 602)
(16 137)
(16 328)
(17 488)
(18 076)
(18 338)
(17 506)
(18 641)
(18 628)
(18 977)
(18 861)
(20 484)
(21 190)
(22 041)
(21 455)
(23 119)
(24 133)
(24 599)
(23 797)
(23 049)
(22 557)
(23 082)
(23 366)
(26 470)
(27 630)
(28 494)
(27 048)
(30 340)
(31 288)
(32 018)
(31 394)
(34 720)
(36 478)
(38 109)
(38 232)
(41 473)
(42 509)
Selling, General & Administrative
(4 780)
(4 982)
(12 126)
(5 115)
(5 227)
(5 392)
(13 500)
(5 925)
(6 095)
(6 307)
(14 501)
(6 637)
(6 912)
(7 002)
(15 707)
(7 386)
(7 586)
(7 930)
(18 204)
(8 731)
(9 039)
(9 313)
(19 922)
(8 994)
(9 070)
(9 312)
(19 357)
(10 457)
(10 767)
(10 964)
(23 287)
(11 474)
(11 775)
(12 063)
(27 088)
(12 854)
(13 453)
(14 094)
(33 230)
(15 268)
(15 993)
Depreciation & Amortization
(977)
(1 071)
(1 178)
(1 168)
(1 103)
(1 044)
(1 005)
(1 021)
(1 076)
(1 123)
(1 151)
(1 207)
(1 200)
(1 197)
(1 199)
(1 187)
(1 207)
(1 236)
(1 268)
(1 404)
(1 490)
(1 588)
(1 699)
(1 783)
(1 860)
(1 936)
(2 007)
(2 112)
(2 236)
(2 346)
(2 396)
(2 443)
(2 476)
(2 557)
(2 697)
(2 818)
(2 934)
(3 043)
(3 203)
(3 517)
(3 643)
Other Operating Expenses
(8 665)
(8 603)
(1 050)
(9 036)
(9 274)
(9 703)
(1 823)
(10 543)
(10 905)
(10 908)
(1 853)
(10 796)
(10 516)
(10 777)
(1 956)
(11 910)
(12 396)
(12 875)
(1 983)
(12 983)
(13 603)
(13 698)
(2 176)
(12 273)
(11 628)
(11 834)
(2 003)
(13 902)
(14 627)
(15 184)
(1 366)
(16 421)
(17 035)
(17 396)
(1 608)
(19 048)
(20 090)
(20 973)
(1 800)
(22 688)
(22 873)
Operating Income
6 089
N/A
6 343
+4%
6 603
+4%
7 617
+15%
8 629
+13%
9 687
+12%
10 804
+12%
11 283
+4%
11 445
+1%
11 374
-1%
11 573
+2%
10 741
-7%
11 283
+5%
12 079
+7%
12 272
+2%
12 869
+5%
12 737
-1%
12 374
-3%
12 540
+1%
12 900
+3%
12 847
0%
14 013
+9%
14 116
+1%
10 204
-28%
11 572
+13%
13 272
+15%
14 988
+13%
17 593
+17%
17 838
+1%
16 811
-6%
16 397
-2%
17 850
+9%
17 319
-3%
16 705
-4%
17 521
+5%
18 799
+7%
20 482
+9%
22 840
+12%
24 009
+5%
24 611
+3%
25 375
+3%
Pre-Tax Income
Interest Income Expense
(185)
(171)
100
(218)
(230)
(191)
455
(153)
(135)
(171)
803
(170)
(176)
(129)
1 085
(184)
(223)
(250)
1 069
(227)
(232)
(251)
1 152
(321)
(329)
(368)
364
(319)
(356)
(321)
(263)
(284)
(253)
(318)
(372)
(482)
(541)
(531)
576
(550)
(535)
Non-Reccuring Items
(114)
(50)
(49)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(239)
(180)
(402)
(402)
(552)
(552)
(330)
(330)
(122)
(122)
(122)
(122)
0
0
0
0
0
0
0
0
(204)
0
0
Gain/Loss on Disposition of Assets
0
0
(4)
0
0
0
0
0
0
0
(21)
0
0
0
65
0
0
0
(17)
0
0
0
27
0
0
0
(57)
0
0
0
(91)
0
0
0
6
0
0
0
(769)
(717)
(717)
Total Other Income
601
591
129
414
479
585
148
881
989
1 094
128
1 314
1 327
1 250
166
1 374
1 313
1 425
64
1 544
1 826
1 917
(45)
1 296
955
761
52
655
577
425
95
409
380
379
78
624
829
1 148
181
1 705
1 960
Pre-Tax Income
6 393
N/A
6 715
+5%
6 779
+1%
7 814
+15%
8 878
+14%
10 081
+14%
11 408
+13%
12 010
+5%
12 297
+2%
12 295
0%
12 483
+2%
11 885
-5%
12 435
+5%
13 201
+6%
13 588
+3%
14 059
+3%
13 827
-2%
13 548
-2%
13 416
-1%
14 036
+5%
14 037
+0%
15 276
+9%
14 698
-4%
10 626
-28%
11 867
+12%
13 334
+12%
15 225
+14%
17 805
+17%
17 936
+1%
16 791
-6%
16 138
-4%
17 973
+11%
17 444
-3%
16 766
-4%
17 232
+3%
18 941
+10%
20 772
+10%
23 457
+13%
23 794
+1%
25 049
+5%
26 084
+4%
Net Income
Tax Provision
(1 663)
(1 706)
(1 694)
(2 059)
(2 452)
(2 904)
(3 335)
(3 561)
(3 580)
(3 544)
(3 851)
(3 701)
(4 041)
(4 441)
(3 927)
(4 263)
(4 241)
(4 158)
(4 132)
(4 215)
(3 278)
(3 252)
(3 477)
(2 192)
(3 119)
(3 583)
(3 964)
(4 527)
(4 466)
(4 193)
(4 070)
(4 506)
(4 356)
(4 192)
(4 344)
(4 891)
(5 513)
(6 167)
(6 319)
(6 599)
(6 816)
Income from Continuing Operations
4 730
5 009
5 085
5 754
6 426
7 177
8 072
8 449
8 717
8 751
8 632
8 183
8 393
8 758
9 661
9 796
9 586
9 391
9 284
9 821
10 759
12 024
11 221
8 434
8 748
9 751
11 261
13 278
13 469
12 597
12 068
13 466
13 089
12 574
12 889
14 051
15 258
17 290
17 474
18 450
19 268
Income to Minority Interest
(4)
(7)
(10)
(21)
(36)
(43)
(44)
(55)
(43)
(34)
(32)
(11)
(15)
(6)
(37)
(58)
(43)
(51)
(35)
(28)
(41)
(83)
(56)
69
77
74
51
(35)
(44)
(6)
8
(56)
(100)
(128)
(156)
(173)
(203)
(172)
(180)
(169)
(142)
Equity Earnings Affiliates
52
48
50
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
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
4 779
N/A
5 051
+6%
5 126
+1%
5 774
+13%
6 411
+11%
7 148
+11%
8 028
+12%
8 394
+5%
8 675
+3%
8 718
+0%
8 600
-1%
8 165
-5%
8 377
+3%
8 751
+4%
9 624
+10%
9 745
+1%
9 542
-2%
9 339
-2%
9 249
-1%
9 791
+6%
10 717
+9%
11 940
+11%
11 164
-6%
8 503
-24%
8 825
+4%
9 825
+11%
11 312
+15%
13 245
+17%
13 428
+1%
12 595
-6%
12 076
-4%
13 412
+11%
12 989
-3%
12 446
-4%
12 733
+2%
13 878
+9%
15 055
+8%
17 118
+14%
17 294
+1%
18 281
+6%
19 126
+5%
EPS (Diluted)
9.13
N/A
9.83
+8%
9.99
+2%
11.25
+13%
12.49
+11%
13.93
+12%
15.65
+12%
16.37
+5%
16.92
+3%
17.01
+1%
16.77
-1%
15.92
-5%
16.33
+3%
17.09
+5%
18.94
+11%
19.18
+1%
18.78
-2%
18.39
-2%
18.2
-1%
19.27
+6%
21.09
+9%
23.45
+11%
21.97
-6%
16.83
-23%
17.36
+3%
19.33
+11%
22.24
+15%
26.07
+17%
26.43
+1%
24.79
-6%
23.72
-4%
26.34
+11%
25.56
-3%
24.47
-4%
25.03
+2%
27.28
+9%
29.59
+8%
33.65
+14%
33.98
+1%
35.92
+6%
37.53
+4%

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