Piramal Enterprises Limited
NSE:PEL.NS
1047.65 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60,337.3 | 47,852.2 | 138,293.1 | 127,707.6 | 129,692.3 | 131,386.7 | 105,725.8 | 84,380.3 | 65,852 | 50,962 | 44,644.3 | 34,959.4 | 21,329.3 | 25,098.6 | 36,244.7 | 32,448.1 | 28,482.8 | 24,201.8 | 15,824.9 | 13,081.8 |
| Cost of Revenue
| 52,294 | 180.9 | 28,364.9 | 36,562.4 | 18,861.6 | 17,405.3 | 16,976.8 | 15,460.6 | 14,799.5 | 14,301.3 | 12,546.1 | 11,519.6 | 10,233.6 | 10,418.6 | 14,222.1 | 12,791.7 | 10,827.1 | 9,000.1 | 5,900 | 6,245.1 |
| Gross Profit
| 8,043.3 | 47,671.3 | 109,928.2 | 91,145.2 | 110,830.7 | 113,981.4 | 88,749 | 68,919.7 | 51,052.5 | 36,660.7 | 32,098.2 | 23,439.8 | 11,095.7 | 14,680 | 22,022.6 | 19,656.4 | 17,655.7 | 15,201.7 | 9,924.9 | 6,836.7 |
| Gross Profit Ratio
| 0.133 | 0.996 | 0.795 | 0.714 | 0.855 | 0.868 | 0.839 | 0.817 | 0.775 | 0.719 | 0.719 | 0.67 | 0.52 | 0.585 | 0.608 | 0.606 | 0.62 | 0.628 | 0.627 | 0.523 |
| Reseach & Development Expenses
| -0 | 0 | 1,283.4 | 793.1 | 719.6 | 2,112.9 | 2,052.2 | 2,054.2 | 2,498.1 | 3,682.1 | 3,915.8 | 2,867.2 | 2,331.3 | 716.2 | 701.5 | 848.8 | 805.5 | 1,264.6 | 775.3 | 495.4 |
| General & Administrative Expenses
| 6,898 | 6,013.2 | 5,031.9 | 3,623.3 | 3,086 | 2,936.6 | 2,382.2 | 2,470 | 2,575.5 | 2,255.7 | 1,795.3 | 2,054.1 | 2,231.4 | 0 | 4,212.6 | 4,101.3 | 3,540.5 | 3,734.6 | 2,118.7 | 1,671.1 |
| Selling & Marketing Expenses
| 973.4 | 484.9 | 3,116.6 | 2,231.5 | 2,005.2 | 1,767.2 | 1,981.6 | 2,273.6 | 2,002.5 | 2,200.3 | 2,079.6 | 1,323.7 | 1,212.7 | 0 | 2,851.5 | 2,316.6 | 1,657.3 | 1,388.5 | 1,147.4 | 1,329.9 |
| SG&A
| 13,500.3 | 6,498.1 | 8,148.5 | 5,854.8 | 5,091.2 | 4,703.8 | 4,363.8 | 4,743.6 | 4,578 | 4,456 | 3,874.9 | 3,377.8 | 3,444.1 | 0 | 7,064.1 | 6,417.9 | 5,197.8 | 5,123.1 | 3,266.1 | 3,001 |
| Other Expenses
| -28,833 | 519.1 | 3,694.3 | 1,247.5 | 1,156.4 | 1,173.6 | 370.7 | 461.4 | 135.2 | 54.2 | 18.6 | 0.3 | -257.7 | 9,530.8 | 8,076.1 | -1,075.6 | 7,047.2 | 4,320.4 | 4,193.9 | 1,836.2 |
| Operating Expenses
| 28,833 | 3,338.6 | 43,970.1 | 21,860 | 51,603.5 | 47,139.4 | 41,889.5 | 37,673.6 | 35,223.1 | 30,403.5 | 28,109.8 | 21,169.3 | 12,152.7 | 10,247 | 15,841.7 | 6,191.1 | 13,050.5 | 10,708.1 | 8,235.3 | 5,332.6 |
| Operating Income
| -20,789.7 | 44,851.8 | 64,805.1 | 69,285.2 | 59,227.2 | 66,842 | 51,680.3 | 34,810.7 | 19,796 | 36,506.3 | 3,544.2 | 2,804.8 | 3,325.9 | 166,634.9 | 5,729.8 | 3,381.9 | 3,714.4 | 2,569.4 | 1,444.6 | 2,105.3 |
| Operating Income Ratio
| -0.345 | 0.937 | 0.469 | 0.543 | 0.457 | 0.509 | 0.489 | 0.413 | 0.301 | 0.716 | 0.079 | 0.08 | 0.156 | 6.639 | 0.158 | 0.104 | 0.13 | 0.106 | 0.091 | 0.161 |
| Total Other Income Expenses Net
| -13,531.6 | 59,905.3 | 20,684.3 | 34,557.7 | 14,071.2 | 25,418.4 | -32,042.6 | -20,009.1 | -10,854.2 | -6,152.8 | -7,891.9 | -4,732 | -2,117 | -1,000.8 | -732.1 | 25.6 | 13.5 | 102.8 | 39.3 | 2.9 |
| Income Before Tax
| -34,321.3 | 143,109 | 25,095.6 | 34,557.7 | 14,071.2 | 20,118.7 | 19,637.7 | 14,801.6 | 8,941.8 | 30,353.5 | -4,347.7 | -1,927.2 | 1,208.9 | 165,634.1 | 4,997.7 | 3,407.5 | 3,727.9 | 2,672.2 | 1,483.9 | 2,108.2 |
| Income Before Tax Ratio
| -0.569 | 2.991 | 0.181 | 0.271 | 0.108 | 0.153 | 0.186 | 0.175 | 0.136 | 0.596 | -0.097 | -0.055 | 0.057 | 6.599 | 0.138 | 0.105 | 0.131 | 0.11 | 0.094 | 0.161 |
| Income Tax Expense
| -15,948.7 | -224 | 5,107.9 | 20,429.1 | 19,604.3 | 8,611.3 | -28,764.2 | 2,281.2 | 1,031.9 | 3,449.6 | 627.5 | 247.6 | 56.3 | 36,797.4 | 910.8 | 219.4 | 376.6 | 388.9 | 238.1 | 464.8 |
| Net Income
| -16,835.3 | 143,333 | 19,231.1 | 13,323.4 | 240.3 | 14,730.9 | 51,214.9 | 12,523.3 | 9,506 | 28,499.5 | -5,014.1 | -2,272.9 | 1,115 | 128,833.6 | 4,819 | 3,162.5 | 3,337.8 | 2,180.5 | 1,206.5 | 1,640.5 |
| Net Income Ratio
| -0.279 | 2.995 | 0.139 | 0.104 | 0.002 | 0.112 | 0.484 | 0.148 | 0.144 | 0.559 | -0.112 | -0.065 | 0.052 | 5.133 | 0.133 | 0.097 | 0.117 | 0.09 | 0.076 | 0.125 |
| EPS
| -72.82 | 603.52 | 80.7 | 56.19 | -34.8 | 72.49 | 275.06 | 70.55 | 50.89 | 160.34 | -24.68 | -11.19 | 6.41 | 555.36 | 20.77 | 14.66 | 15.43 | 10 | 5.63 | 7.96 |
| EPS Diluted
| -72.82 | 598.58 | 80.4 | 55.68 | -34.8 | 72.2 | 274.98 | 70.55 | 50.89 | 160.34 | -24.68 | -11.19 | 6.41 | 555.36 | 20.77 | 14.66 | 15.43 | 10 | 5.63 | 7.96 |
| EBITDA
| -12,500.1 | 46,080.6 | 79,770.9 | 79,020.5 | 71,235.9 | 72,921.2 | 53,365.6 | 38,554.4 | 21,180.2 | 10,905.8 | 6,108.1 | 5,235.8 | 1,395.6 | 5,631.9 | 7,874.2 | 15,107.1 | 5,949.2 | 5,357.3 | 2,377.7 | 2,028.5 |
| EBITDA Ratio
| -0.207 | 0.963 | 0.577 | 0.619 | 0.549 | 0.555 | 0.505 | 0.457 | 0.322 | 0.214 | 0.137 | 0.15 | 0.065 | 0.224 | 0.217 | 0.466 | 0.209 | 0.221 | 0.15 | 0.155 |