Piramal Enterprises Limited
NSE:PEL.NS
1023.15 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,823 | 15,567 | 1,095.2 | 21,115.4 | 19,306.6 | 18,938.5 | 1,805.3 | 20,938 | 18,937.1 | 35,483.7 | 39,989.5 | 38,161.6 | 31,055.2 | 29,086.8 | 33,629.7 | 31,686.1 | 33,018.4 | 29,373.4 | 20,538.1 | 38,056.7 | 36,035.6 | 35,062.5 | 36,030 | 34,890.8 | 31,441 | 29,024.9 | 29,910.6 | 28,583.6 | 25,358.6 | 22,457.5 | 24,509.3 | 23,138.3 | 19,364 | 17,610.5 | 16,807.5 | 18,477.1 | 15,335.6 | 14,627.2 | 13,147.1 | 13,814.5 | 12,247.9 | 11,661.4 | 11,262 | 12,693.4 | 11,104.4 | 9,584.5 | 9,269.3 | 9,819.2 | 8,507.4 | 7,363.5 | 6,566.9 | 5,603.2 |
| Cost of Revenue
| 4,254.3 | 12,557.1 | 12,405.3 | 3,708.9 | 3,705.7 | 3,088.9 | 20.4 | 140 | 124.7 | 5,039.2 | 11,457.8 | 5,885.7 | 6,298.6 | 4,722.8 | 24,327.2 | 4,778.5 | 4,426.5 | 3,030.2 | 7,558.2 | 3,702.69 | 4,392.4 | 3,290.1 | 7,227.6 | 3,493.1 | 3,369.9 | 3,314.7 | 5,142.7 | 3,321.2 | 3,788.2 | 2,931.4 | 4,476.6 | 3,614.4 | 3,150.5 | 3,083.4 | 3,719.6 | 3,680.1 | 2,710.4 | 3,203.4 | 4,748.5 | 3,259.3 | 3,292.5 | 3,041.1 | 3,855.5 | 3,296.6 | 3,042.6 | 2,351.4 | 3,457.9 | 2,746.6 | 2,565.8 | 2,749.3 | 3,844.3 | 2,358.2 |
| Gross Profit
| 17,568.7 | 3,009.9 | -11,310.1 | 17,406.5 | 15,600.9 | 15,849.6 | 1,784.9 | 20,798 | 18,812.4 | 30,444.5 | 28,531.7 | 32,275.9 | 24,756.6 | 24,364 | 9,302.5 | 26,907.6 | 28,591.9 | 26,343.2 | 12,979.9 | 34,354.01 | 31,643.2 | 31,772.4 | 28,802.4 | 31,397.7 | 28,071.1 | 25,710.2 | 24,767.9 | 25,262.4 | 21,570.4 | 19,526.1 | 20,032.7 | 19,523.9 | 16,213.5 | 14,527.1 | 13,087.9 | 14,797 | 12,625.2 | 11,423.8 | 8,398.6 | 10,555.2 | 8,955.4 | 8,620.3 | 7,406.5 | 9,396.8 | 8,061.8 | 7,233.1 | 5,811.4 | 7,072.6 | 5,941.6 | 4,614.2 | 2,722.6 | 3,245 |
| Gross Profit Ratio
| 0.805 | 0.193 | -10.327 | 0.824 | 0.808 | 0.837 | 0.989 | 0.993 | 0.993 | 0.858 | 0.713 | 0.846 | 0.797 | 0.838 | 0.277 | 0.849 | 0.866 | 0.897 | 0.632 | 0.903 | 0.878 | 0.906 | 0.799 | 0.9 | 0.893 | 0.886 | 0.828 | 0.884 | 0.851 | 0.869 | 0.817 | 0.844 | 0.837 | 0.825 | 0.779 | 0.801 | 0.823 | 0.781 | 0.639 | 0.764 | 0.731 | 0.739 | 0.658 | 0.74 | 0.726 | 0.755 | 0.627 | 0.72 | 0.698 | 0.627 | 0.415 | 0.579 |
| Reseach & Development Expenses
| 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 | 1,123.5 | 0 | 0 | 0 | 293.3 | 212 | 259.4 | 242.8 | 418.4 | 313.8 | 272.4 | 382.8 | 1,469.9 | 122 | 774.7 | 1,029.5 | 1,642.2 | 621.4 | 942.3 | 709.9 | 806.2 | 676.4 | 831.9 | 552.7 | 605.2 | 1,205 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2,837.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,797.4 | 0 | 0 | 0 | 714.2 | 212 | 259.4 | 242.8 | 969 | 313.8 | 272.4 | 382.8 | 2,212.2 | 469 | 774.7 | 1,029.5 | 2,273.6 | 621.4 | 942.3 | 709.9 | 2,061 | 676.4 | 831.9 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 484.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,454.8 | 0 | 0 | 0 | 2,842.9 | 4,596.6 | 4,195.7 | 4,329.2 | 2,624.4 | 4,576.1 | 4,075.9 | 4,250.4 | 2,717.3 | 3,277.7 | 3,189.8 | 3,147.4 | 2,622.6 | 2,948 | 2,997.3 | 2,525.7 | 2,131.7 | 2,137 | 2,336.1 | 0 | 0 | 0 |
| SG&A
| 0 | 3,795 | 3,345.3 | 3,556.6 | 3,594.4 | 3,004 | 3,322 | 2,608.4 | 1,873.7 | 6,624.5 | 9,897 | 5,195 | 5,038.1 | 4,364.9 | 4,247.7 | 4,111.1 | 4,028.5 | 4,117.4 | 776 | 6,873.7 | 5,850 | 5,858.5 | 434.8 | 5,955.7 | 5,548.1 | 5,354.5 | 9,252.2 | 5,422.4 | 4,581.4 | 4,290.7 | 8,006.5 | 4,808.6 | 4,455.1 | 4,572 | 6,586.4 | 4,889.9 | 4,348.3 | 4,633.2 | 4,598.6 | 3,746.7 | 3,964.5 | 4,176.9 | 4,103.7 | 3,569.4 | 3,939.6 | 3,235.6 | 2,764.4 | 2,813.4 | 3,168 | 0 | 0 | 0 |
| Other Expenses
| 2,899.6 | 537.1 | -7,329.7 | 705.5 | 118.5 | 411.9 | 85.2 | 554.9 | 625.2 | 1,780.9 | -1,125.9 | 2,510.3 | 1,280.7 | 1,029.2 | -744.7 | 962.1 | 375.5 | 579 | -1,552.7 | 1,413.3 | 626.8 | 585.8 | -1,102.1 | 1,028 | 563.1 | 144.3 | 365.1 | 637.9 | 753.9 | 838.4 | 863.2 | 520.8 | 423.4 | 530.1 | 517.6 | 244.4 | 338.4 | 516.2 | -1,328 | 526.4 | 178 | 715.9 | -2,158.6 | 155 | 882.1 | 1,140.1 | -1,458.5 | 614.9 | 287.7 | 575 | -2,327.3 | 279.7 |
| Operating Expenses
| 2,899.6 | 2,696.1 | 7,329.7 | 5,767.5 | 4,804.6 | -15,520.7 | 723.3 | 5,586.8 | 5,411.3 | 14,731.9 | 9,345.8 | 12,374.2 | 11,400.5 | 10,356.5 | -6,407.2 | 9,293.5 | 9,985.6 | 9,735 | 15,358 | 13,060.8 | 10,768.4 | 12,296.3 | 9,642.8 | 12,450.6 | 12,774.3 | 11,731.4 | 12,111 | 11,888.5 | 10,164.8 | 10,137.1 | 10,924.6 | 9,775.1 | 9,509.8 | 8,913.3 | 9,606 | 9,387.5 | 8,640.3 | 9,145.9 | 6,879.7 | 7,805.9 | 7,554 | 7,723.8 | 7,456.4 | 7,230 | 7,080.1 | 6,343.3 | 5,609.2 | 5,566.2 | 5,772.6 | 4,240.1 | 3,967.1 | 3,558.5 |
| Operating Income
| 14,669.1 | -3,513.5 | -18,639.8 | 13,072.6 | 11,621.6 | 31,992.8 | 1,146.8 | 16,307.2 | 5,512.9 | 15,712.6 | 18,032.9 | 19,901.7 | 13,356.1 | 16,595.4 | 17,220.5 | 19,926.1 | 19,879.1 | 17,612.1 | 3,438 | 23,972.9 | 22,327.99 | 20,769.4 | 18,853.8 | 20,658.5 | 16,601.5 | 10,211.6 | 13,945.8 | 14,524.3 | 12,984.6 | 10,779 | 10,038.6 | 10,704.7 | 7,647.1 | 6,723.9 | 5,210.5 | 5,967.9 | 4,842.5 | 3,898 | 1,933.1 | 3,821.8 | -1,800.8 | 32,552.2 | -2,709.8 | 2,283.9 | 2,007.4 | 1,962.7 | -632.5 | 2,065.3 | 448.3 | 923.7 | 1,128.9 | -70.5 |
| Operating Income Ratio
| 0.672 | -0.226 | -17.02 | 0.619 | 0.602 | 1.689 | 0.635 | 0.779 | 0.291 | 0.443 | 0.451 | 0.522 | 0.43 | 0.571 | 0.512 | 0.629 | 0.602 | 0.6 | 0.167 | 0.63 | 0.62 | 0.592 | 0.523 | 0.592 | 0.528 | 0.352 | 0.466 | 0.508 | 0.512 | 0.48 | 0.41 | 0.463 | 0.395 | 0.382 | 0.31 | 0.323 | 0.316 | 0.266 | 0.147 | 0.277 | -0.147 | 2.791 | -0.241 | 0.18 | 0.181 | 0.205 | -0.068 | 0.21 | 0.053 | 0.125 | 0.172 | -0.013 |
| Total Other Income Expenses Net
| -12,767.1 | -11,394 | 11,798.3 | -42,056.2 | -9,807.4 | -3,026.6 | -846.6 | -16,567 | -15,793.3 | 67,553.3 | -17,441.6 | -10,239.8 | -8,427.3 | -6,825.5 | -6,045.9 | -7,608.3 | -10,523.9 | -10,041.7 | -4,981.4 | -11,001.2 | -12,472.5 | -12,678.2 | -13,535.6 | -10,650.7 | -8,864.8 | -12,326.4 | -7,941.3 | -6,859.3 | -6,493.2 | -5,893.9 | -5,115.4 | -5,403.6 | -4,128.9 | -4,534 | -1,870.9 | -2,900.4 | -2,587.8 | -2,130.9 | -701.2 | -1,404 | -4,658.2 | -1,479.1 | 1,200.7 | -2,175.3 | -2,172.4 | -2,203.9 | -1,298.3 | -1,375.2 | -946.7 | -862.4 | -1,612.9 | -210.5 |
| Income Before Tax
| 1,902 | 2,403.4 | -6,733.3 | -33,351 | 589.2 | 6,819.3 | -104.8 | 1,134.8 | -22,301.4 | 6,435.7 | 1,744.3 | 11,369.8 | 5,292.6 | 6,688.9 | 9,663.8 | 10,005.8 | 8,321.6 | 6,566.5 | -10,247.3 | 9,548 | 8,140 | 6,675.9 | 5,624 | 8,286.8 | 5,698.1 | 509.8 | 4,715.6 | 6,514.6 | 4,912.4 | 3,495.1 | 3,992.7 | 4,345.2 | 2,574.8 | 2,189.9 | 1,611 | 3,067.5 | 2,254.7 | 1,767.1 | 817.7 | 2,417.8 | -3,615.9 | 30,733.9 | -2,832.9 | -6 | -150.9 | -1,357.9 | -1,909.8 | 690.1 | -768.8 | 61.3 | -484 | -281 |
| Income Before Tax Ratio
| 0.087 | 0.154 | -6.148 | -1.579 | 0.031 | 0.36 | -0.058 | 0.054 | -1.178 | 0.181 | 0.044 | 0.298 | 0.17 | 0.23 | 0.287 | 0.316 | 0.252 | 0.224 | -0.499 | 0.251 | 0.226 | 0.19 | 0.156 | 0.238 | 0.181 | 0.018 | 0.158 | 0.228 | 0.194 | 0.156 | 0.163 | 0.188 | 0.133 | 0.124 | 0.096 | 0.166 | 0.147 | 0.121 | 0.062 | 0.175 | -0.295 | 2.636 | -0.252 | -0 | -0.014 | -0.142 | -0.206 | 0.07 | -0.09 | 0.008 | -0.074 | -0.05 |
| Income Tax Expense
| 272.3 | 664.5 | -8,212.4 | -9,575.1 | 107.3 | 1,731.5 | 464 | -34,318.9 | -6,937.5 | 1,575.9 | 239 | 2,490.2 | 1,027.7 | 1,351 | 14,767.7 | 2,011.9 | 2,038.5 | 1,610.9 | 12,523.4 | 2,306.1 | 2,599.2 | 2,175.6 | 2,242.9 | 2,930.4 | 1,627.8 | 1,810.2 | -33,800.1 | 2,117.9 | 1,897.5 | 1,020.5 | 1,031.8 | 757.6 | 31.2 | 460.6 | 167.8 | 248.7 | 234.7 | 172.5 | 338.3 | 326.5 | 674.9 | 2,109.9 | 271.6 | 94.9 | 157 | 104 | 42.1 | 51.6 | 146.2 | 7.7 | -110.8 | -377.6 |
| Net Income
| 1,629.7 | 1,814.8 | 1,370.9 | -23,775.9 | 481.9 | 5,087.8 | -568.8 | 35,453.7 | -15,363.9 | 4,960.9 | 1,094.6 | 8,550.8 | 4,191.7 | 5,394 | -5,712.1 | 7,796.9 | 6,283.1 | 4,955.6 | -17,019.6 | 7,249.5 | 5,546.69 | 4,508.9 | 4,568.6 | 6,039.8 | 4,811.9 | -689.4 | 39,439.5 | 4,909.2 | 3,840 | 3,026.2 | 3,109.6 | 4,040.8 | 3,063.6 | 2,309.3 | 1,930.7 | 3,217.1 | 2,459.1 | 2,027.4 | 954 | 2,490.2 | -3,907.9 | 28,963.2 | -3,113.5 | -111.4 | -322.6 | -1,466.6 | -2,004.2 | 610.7 | -920.2 | 40.8 | -386.8 | 85.2 |
| Net Income Ratio
| 0.075 | 0.117 | 1.252 | -1.126 | 0.025 | 0.269 | -0.315 | 1.693 | -0.811 | 0.14 | 0.027 | 0.224 | 0.135 | 0.185 | -0.17 | 0.246 | 0.19 | 0.169 | -0.829 | 0.19 | 0.154 | 0.129 | 0.127 | 0.173 | 0.153 | -0.024 | 1.319 | 0.172 | 0.151 | 0.135 | 0.127 | 0.175 | 0.158 | 0.131 | 0.115 | 0.174 | 0.16 | 0.139 | 0.073 | 0.18 | -0.319 | 2.484 | -0.276 | -0.009 | -0.029 | -0.153 | -0.216 | 0.062 | -0.108 | 0.006 | -0.059 | 0.015 |
| EPS
| 7.23 | 8.1 | 6.1 | -106.39 | 2.03 | 21.42 | -2.39 | 148.55 | -64.37 | 20.79 | 4.59 | 35.83 | 17.56 | 22.6 | -24.09 | 32.88 | 26.5 | 20.9 | -73.9 | 35.3 | 27.09 | 21.53 | 14.26 | 29.67 | 23.65 | -3.39 | 198.81 | 25.63 | 21.63 | 17.05 | 17.52 | 22.73 | 16.74 | 12.99 | 10.86 | 17.27 | 13.24 | 9.53 | 2.02 | 14.01 | -19.24 | 162.86 | -13.13 | -0.55 | -1.59 | -7.22 | -8.45 | 3.4 | -4.53 | 0.19 | -1.63 | 0.49 |
| EPS Diluted
| 7.15 | 8.01 | 6.05 | -106.39 | 2.02 | 21.25 | -2.39 | 148.54 | -64.37 | 20.78 | 4.58 | 35.74 | 17.52 | 22.6 | -24.09 | 32.59 | 26.26 | 20.71 | -71.78 | 35.19 | 27.01 | 21.45 | 14.26 | 29.55 | 23.56 | -3.39 | 198.59 | 25.63 | 21.63 | 17.05 | 17.52 | 22.73 | 16.74 | 12.99 | 10.86 | 17.27 | 13.24 | 9.53 | 2.02 | 14.01 | -19.24 | 162.86 | -13.13 | -0.55 | -1.59 | -7.22 | -8.45 | 3.4 | -4.53 | 0.19 | -1.63 | 0.49 |
| EBITDA
| 2,009.5 | -3,003.3 | -18,121.8 | -21,911.6 | 12,004.3 | 32,364.8 | -4,946.2 | 16,610.6 | -14,704.4 | 8,204.2 | 19,937.5 | 21,630.3 | 14,889.9 | 15,005.2 | 17,052.8 | 19,030.1 | 21,272.7 | 18,958.5 | -4,909 | 22,979 | 22,554.1 | 21,058.2 | 19,416.4 | 20,272.8 | 16,530.4 | 15,266.7 | 13,807.9 | 14,473.8 | 12,698.9 | 10,618.1 | 10,323.5 | 10,570.8 | 7,139 | 6,911.6 | 5,481.3 | 5,951.7 | 4,882.8 | 3,429.8 | 2,168.4 | 4,224.6 | -1,460.9 | 2,564.3 | -2,055.8 | 2,930 | 2,639.5 | 2,538.4 | -18.3 | 2,653.4 | 1,016.4 | 1,347 | -1,817.8 | 341.6 |
| EBITDA Ratio
| 0.711 | -0.193 | -16.547 | 0.639 | 0.622 | 1.709 | 0.647 | 0.793 | 0.306 | 0.593 | 0.47 | 0.681 | 0.558 | 0.625 | 0.505 | 0.677 | 0.632 | 0.645 | -0.113 | 0.673 | 0.67 | 0.64 | 0.531 | 0.61 | 0.544 | 0.531 | 0.474 | 0.529 | 0.531 | 0.51 | 0.456 | 0.491 | 0.406 | 0.392 | 0.283 | 0.357 | 0.344 | 0.288 | 0.166 | 0.306 | 0.186 | 0.22 | -0.171 | 0.233 | 0.223 | 0.271 | 0.019 | 0.273 | 0.12 | 0.185 | -0.277 | 0.065 |