Pidilite Industries Limited
NSE:PIDILITIND.NS
3244 (INR) • At close September 19, 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
| 123,829.9 | 117,991 | 98,799.7 | 72,509.2 | 72,541.6 | 70,348 | 60,324 | 55,879.1 | 53,413.77 | 48,204.38 | 42,605.94 | 36,579.44 | 31,265.69 | 26,439.09 | 21,915.61 | 19,863.24 | 17,082.37 | 12,481.72 | 9,169.96 | 7,723.288 |
| Cost of Revenue
| 77,997.5 | 67,594 | 54,933 | 34,103 | 34,400.8 | 36,162.1 | 29,089.6 | 26,584.1 | 26,029.56 | 26,964.49 | 23,743.17 | 20,201.84 | 19,335.56 | 14,047.35 | 11,390.68 | 11,662.65 | 9,486.84 | 7,110.09 | 5,033.207 | 4,276.192 |
| Gross Profit
| 45,832.4 | 50,397 | 43,866.7 | 38,406.2 | 38,140.8 | 34,185.9 | 31,234.4 | 29,295 | 27,384.21 | 21,239.89 | 18,862.77 | 16,377.6 | 11,930.13 | 12,391.74 | 10,524.93 | 8,200.59 | 7,595.53 | 5,371.63 | 4,136.753 | 3,447.096 |
| Gross Profit Ratio
| 0.37 | 0.427 | 0.444 | 0.53 | 0.526 | 0.486 | 0.518 | 0.524 | 0.513 | 0.441 | 0.443 | 0.448 | 0.382 | 0.469 | 0.48 | 0.413 | 0.445 | 0.43 | 0.451 | 0.446 |
| Reseach & Development Expenses
| 862.2 | 843 | 716.3 | 725.5 | 765.1 | 648.9 | 517.1 | 366.1 | 302 | 282.81 | 238.31 | 164.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,497.4 | 1,109.3 | 921.4 | 768.4 | 802.6 | 716.6 | 691.9 | 640 | 721.4 | 545.3 | 519.84 | 398.73 | 1,040.91 | 3,767.35 | 2,135.52 | 4,371.78 | 3,503.19 | 2,743.79 | 2,057.683 | 1,663.103 |
| Selling & Marketing Expenses
| 4,751.2 | 2,935.2 | 2,062.7 | 1,727.5 | 2,949.8 | 2,419.5 | 2,273.9 | 2,130.3 | 2,083.89 | 2,071.98 | 2,017.94 | 1,618.73 | 1,661.83 | 974.94 | 1,179.95 | 1,048.7 | 1,117.34 | 617.58 | 413.97 | 331.253 |
| SG&A
| 22,166.3 | 4,044.5 | 2,984.1 | 2,495.9 | 3,752.4 | 3,136.1 | 2,965.8 | 2,770.3 | 2,805.29 | 2,617.28 | 2,537.78 | 2,017.46 | 2,702.74 | 4,742.29 | 3,315.47 | 5,420.48 | 4,620.53 | 3,361.37 | 2,471.653 | 1,994.356 |
| Other Expenses
| 1,396.5 | 496.1 | 152.8 | 137 | 124.6 | 266.2 | 257.2 | 223.5 | 212.59 | 184.58 | 194.39 | 321.02 | 126.61 | 3,255.66 | 3,715.27 | 1,064.44 | 655.45 | 458.19 | 339.385 | 356.851 |
| Operating Expenses
| 22,166.3 | 33,250.7 | 27,412.6 | 23,454.8 | 23,999.7 | 21,618 | 18,963.4 | 17,711.1 | 16,926.63 | 14,623.97 | 12,839.84 | 11,038.42 | 7,427.31 | 7,997.95 | 7,030.74 | 6,484.92 | 5,275.98 | 3,819.56 | 2,811.038 | 2,351.207 |
| Operating Income
| 23,666.1 | 17,505.8 | 16,385.4 | 14,880.6 | 14,102.3 | 12,567.9 | 12,271 | 11,583.9 | 10,457.58 | 6,615.92 | 6,022.93 | 5,339.18 | 4,502.82 | 4,393.79 | 3,494.19 | 1,715.67 | 2,319.55 | 1,552.07 | 1,325.715 | 1,095.889 |
| Operating Income Ratio
| 0.191 | 0.148 | 0.166 | 0.205 | 0.194 | 0.179 | 0.203 | 0.207 | 0.196 | 0.137 | 0.141 | 0.146 | 0.144 | 0.166 | 0.159 | 0.086 | 0.136 | 0.124 | 0.145 | 0.142 |
| Total Other Income Expenses Net
| 167.9 | -273.4 | -247.6 | 344.3 | 595.4 | 848.3 | 1,317 | 898.8 | 327.29 | 163.41 | 100.39 | 473.99 | -176.19 | -363.14 | -383.36 | -440.54 | -242.48 | -95.86 | -38.816 | -39.477 |
| Income Before Tax
| 23,834 | 17,232.4 | 16,137.8 | 15,224.9 | 14,697.7 | 13,416.2 | 13,588 | 12,482.7 | 10,784.87 | 6,779.33 | 6,123.32 | 5,813.17 | 4,326.63 | 4,030.65 | 3,110.83 | 1,275.13 | 2,077.07 | 1,456.21 | 1,286.899 | 1,056.412 |
| Income Before Tax Ratio
| 0.192 | 0.146 | 0.163 | 0.21 | 0.203 | 0.191 | 0.225 | 0.223 | 0.202 | 0.141 | 0.144 | 0.159 | 0.138 | 0.152 | 0.142 | 0.064 | 0.122 | 0.117 | 0.14 | 0.137 |
| Income Tax Expense
| 6,319.3 | 4,343.7 | 4,070.2 | 3,963.6 | 3,477.2 | 4,132.3 | 3,927.1 | 3,850.5 | 3,221.06 | 1,694.08 | 1,652.71 | 1,595.11 | 1,100.27 | 946.77 | 408.13 | 166.73 | 362.55 | 342.73 | 426.105 | 332.214 |
| Net Income
| 17,293.8 | 12,732.5 | 12,075.6 | 11,312.1 | 11,164.2 | 9,249.1 | 9,586.1 | 8,599.9 | 7,517.91 | 5,115.9 | 4,495.26 | 4,237.32 | 3,226.36 | 3,083.88 | 2,702.7 | 1,108.4 | 1,714.52 | 1,113.48 | 860.794 | 724.198 |
| Net Income Ratio
| 0.14 | 0.108 | 0.122 | 0.156 | 0.154 | 0.131 | 0.159 | 0.154 | 0.141 | 0.106 | 0.106 | 0.116 | 0.103 | 0.117 | 0.123 | 0.056 | 0.1 | 0.089 | 0.094 | 0.094 |
| EPS
| 34.01 | 25.05 | 23.76 | 22.26 | 21.98 | 18.21 | 18.88 | 16.77 | 15.66 | 10 | 8.77 | 8.32 | 6.39 | 6.13 | 5.47 | 2.23 | 3.43 | 2.22 | 1.74 | 1.49 |
| EPS Diluted
| 33.98 | 25.03 | 23.75 | 22.24 | 21.97 | 18.2 | 18.87 | 16.77 | 15.65 | 9.99 | 8.77 | 8.32 | 6.23 | 5.96 | 5.32 | 2.16 | 3.4 | 2.22 | 1.74 | 1.49 |
| EBITDA
| 27,072.7 | 20,406.2 | 18,962.4 | 17,290.8 | 16,194.4 | 14,424.1 | 13,966.4 | 13,060 | 12,018.62 | 8,033.14 | 7,088.14 | 6,561.73 | 5,376.8 | 4,989.09 | 4,159.69 | 2,303.91 | 2,780.8 | 1,882.29 | 1,605.901 | 1,368.403 |
| EBITDA Ratio
| 0.219 | 0.173 | 0.192 | 0.238 | 0.223 | 0.205 | 0.232 | 0.234 | 0.225 | 0.167 | 0.166 | 0.179 | 0.172 | 0.189 | 0.19 | 0.116 | 0.163 | 0.151 | 0.175 | 0.177 |