Pidilite Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 3,049.11 | 3,197.47 | 2,638 |
| Operating Expense | 2,246.16 | 2,374.58 | 2,061.35 |
| Net Profit | 542 | 551.57 | 354.32 |
| Net Profit Margin | 17.78 | 17.25 | 13.43 |
| Earning Per Share | 10.66 | 10.84 | 6.97 |
| EBIDTA | 802.80 | 817.40 | 578.35 |
| Effective Tax Rate | 22.10 | 22.52 | 20.40 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 3049.11 |
| Operating Expense | 2246.16 |
| Net Profit | 542.00 |
| Net Profit Margin | 17.78 |
| Earning Per Share | 10.66 |
| EBIDTA | 802.80 |
| Effective Tax Rate | 22.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 11,166.97 | 10,597.07 | 8,895.62 |
| Operating Expenses Annual | 8,617.29 | 8,741.89 | 7,123.22 |
| Operating Profit Annual | 2,722.38 | 1,918.22 | 1,812.36 |
| Interest Annual | 29.46 | 28.53 | 27.24 |
| Depreciation | 245.67 | 198.89 | 140.01 |
| Net Profit Annual | 1,799.47 | 1,257.18 | 1,191.41 |
| Tax Annual | 604.34 | 410.54 | 399.33 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 11,166.97 |
| Operating Expenses Annual | 8,617.29 |
| Operating Profit Annual | 2,722.38 |
| Interest Annual | 29.46 |
| Depreciation | 245.67 |
| Net Profit Annual | 1,799.47 |
| Tax Annual | 604.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 153.30 | 147.70 | 266.21 |
| Cash Flow from Operations | 2,585.90 | 1,432.36 | 856.92 |
| Cash Flow from Investing | -1,736.40 | -753.57 | -539.88 |
| Cash Flow from Financing | -622.91 | -672.69 | -435.60 |
| Cash Flow at the End | 379.89 | 153.80 | 147.65 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 153.30 |
| Cash Flow from Operations | 2,585.90 |
| Cash Flow from Investing | -1,736.40 |
| Cash Flow from Financing | -622.91 |
| Cash Flow at the End | 379.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 24.38 | 18.10 | 20.37 |
| PBIT Margin (%) | 21.79 | 16.01 | 18.19 |
| PBT Margin (%) | 21.05 | 15.45 | 17.52 |
| Net PROFIT Margin (%) | 16.11 | 11.86 | 13.39 |
| Return On Networth / Equity (%) | 23.30 | 18.69 | 20.02 |
| Return On Networth /Employed (%) | 30.40 | 24.25 | 26.18 |
| Return On Assets (%) | 22.56 | 17.91 | 19.29 |
| Total Debt / Equity (X) | 0.03 | 0.03 | 0.03 |
| Asset Turnover Ratio (%) | 1.40 | 1.51 | 1.44 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 24.38 |
| PBIT Margin (%) | 21.79 |
| PBT Margin (%) | 21.05 |
| Net PROFIT Margin (%) | 16.11 |
| Return On Networth / Equity (%) | 23.30 |
| Return On Networth /Employed (%) | 30.40 |
| Return On Assets (%) | 22.56 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 1.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 4,934.63 | 4,437.41 | 4,235.45 |
| Total Current Assets Annual | 5,017.66 | 3,661.69 | 3,184.50 |
| Non Current Assets Annual | 6,353.10 | 6,018.44 | 5,553.87 |
| Total Shareholders Funds Annual | 8,337.39 | 7,108.16 | 6,343.70 |
| Total Assets Annual | 11,370.76 | 9,680.13 | 8,738.37 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 4,934.63 |
| Total Current Assets Annual | 5,017.66 |
| Non Current Assets Annual | 6,353.10 |
| Total Shareholders Funds Annual | 8,337.39 |
| Total Assets Annual | 11,370.76 |
EPS (INR)
Expected
10.51
Reported
10.51
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
