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.
| 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 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,953.5 | 29,018.5 | 31,299.9 | 30,760.4 | 32,751.1 | 26,892.5 | 29,975.9 | 30,111.5 | 31,011.1 | 24,661.1 | 28,507.2 | 26,263.5 | 19,367.9 | 21,937.3 | 22,990.2 | 18,803.3 | 8,778.4 | 15,043.7 | 19,265.9 | 18,065.8 | 20,168.1 | 15,949.9 | 18,483 | 17,574.4 | 18,340.7 | 14,853.1 | 15,429 | 15,298.7 | 15,289.2 | 12,953.9 | 13,280.6 | 14,102.1 | 15,618.8 | 12,350.8 | 13,323.2 | 13,134.4 | 14,621.5 | 10,374.38 | 11,963.4 | 12,485.6 | 13,381 | 9,851.64 | 10,625.5 | 10,940.7 | 11,188.1 | 8,334.04 | 9,270 | 8,997.4 | 9,978 | 7,321.09 | 7,680.5 | 8,450.6 |
| Cost of Revenue
| 20,701.6 | 18,377 | 14,749.4 | 14,977.9 | 16,697.2 | 14,310.2 | 17,108.4 | 17,769.2 | 18,079.8 | 14,653.9 | 16,082.6 | 14,339.4 | 9,857.1 | 11,332.7 | 10,401.8 | 8,283.7 | 4,084.8 | 7,270.8 | 8,903.2 | 8,421.8 | 9,805 | 8,444.7 | 9,752 | 8,891.6 | 9,073.8 | 7,119.2 | 7,186.4 | 7,189.8 | 7,381.1 | 6,072.8 | 6,245.8 | 6,597.9 | 7,479.1 | 5,531.4 | 6,474.5 | 6,354.5 | 7,486.4 | 5,705.89 | 6,708.4 | 7,012.5 | 7,537.7 | 5,783.97 | 5,863.1 | 6,076.7 | 6,067 | 4,500.24 | 5,144.6 | 5,006.1 | 5,550.9 | 5,791.86 | 4,386.3 | 4,712.7 |
| Gross Profit
| 13,251.9 | 10,641.5 | 16,550.5 | 15,782.5 | 16,053.9 | 12,582.3 | 12,867.5 | 12,342.3 | 12,931.3 | 10,007.2 | 12,424.6 | 11,924.1 | 9,510.8 | 10,604.6 | 12,588.4 | 10,519.6 | 4,693.6 | 7,772.9 | 10,362.7 | 9,644 | 10,363.1 | 7,505.2 | 8,731 | 8,682.8 | 9,266.9 | 7,733.9 | 8,242.6 | 8,108.9 | 7,908.1 | 6,881.1 | 7,034.8 | 7,504.2 | 8,139.7 | 6,819.4 | 6,848.7 | 6,779.9 | 7,135.1 | 4,668.49 | 5,255 | 5,473.1 | 5,843.3 | 4,067.67 | 4,762.4 | 4,864 | 5,121.1 | 3,833.8 | 4,125.4 | 3,991.3 | 4,427.1 | 1,529.23 | 3,294.2 | 3,737.9 |
| Gross Profit Ratio
| 0.39 | 0.367 | 0.529 | 0.513 | 0.49 | 0.468 | 0.429 | 0.41 | 0.417 | 0.406 | 0.436 | 0.454 | 0.491 | 0.483 | 0.548 | 0.559 | 0.535 | 0.517 | 0.538 | 0.534 | 0.514 | 0.471 | 0.472 | 0.494 | 0.505 | 0.521 | 0.534 | 0.53 | 0.517 | 0.531 | 0.53 | 0.532 | 0.521 | 0.552 | 0.514 | 0.516 | 0.488 | 0.45 | 0.439 | 0.438 | 0.437 | 0.413 | 0.448 | 0.445 | 0.458 | 0.46 | 0.445 | 0.444 | 0.444 | 0.209 | 0.429 | 0.442 |
| Reseach & Development Expenses
| 0 | 916.5 | 0 | 0 | 0 | 843 | 0 | 0 | 0 | 716.3 | 0 | 0 | 0 | 725.5 | 0 | 0 | 0 | 765.1 | 0 | 0 | 0 | 711.5 | 0 | 0 | 0 | 568.3 | 0 | 0 | 0 | 416.3 | 0 | 0 | 0 | 320.4 | 0 | 0 | 0 | 282.81 | 0 | 0 | 0 | 238.31 | 0 | 0 | 0 | 164.17 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,392.9 | 0 | 0 | 0 | 2,008.8 | 0 | 0 | 0 | 2,153.9 | 0 | 0 | 0 | 2,843.8 | 0 | 0 | 0 | 2,334.2 | 0 | 0 | 0 | 2,660.7 | 0 | 0 | 0 | 2,170 | 0 | 0 | 0 | 2,044.4 | 0 | 0 | 0 | 1,859.3 | 0 | 0 | 0 | 1,466.7 | 0 | 0 | 0 | 542.24 | 0 | 0 | 0 | 453.54 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 4,604.6 | 0 | 0 | 0 | 2,802.8 | 0 | 0 | 0 | 1,957.5 | 0 | 0 | 0 | 1,597.6 | 0 | 0 | 0 | 2,846.4 | 0 | 0 | 0 | 2,298.9 | 0 | 0 | 0 | 2,126.9 | 0 | 0 | 0 | 1,935.2 | 0 | 0 | 0 | 1,932.1 | 0 | 0 | 0 | 1,915.01 | 0 | 0 | 0 | 2,017.94 | 0 | 0 | 0 | 1,617.69 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,968.7 | 5,997.5 | 5,397.3 | 5,353.9 | 3,554.5 | 4,811.6 | 4,495 | 4,311.2 | 4,479.2 | 4,111.4 | 4,134.1 | 3,696.9 | 3,228.9 | 4,441.4 | 2,603.1 | 2,421.4 | 2,157 | 5,180.6 | 2,360.5 | 2,344.8 | 2,436.2 | 4,959.6 | 2,087.4 | 2,037 | 2,071 | 4,296.9 | 1,743.3 | 1,837 | 1,809.2 | 3,979.6 | 1,652.6 | 1,562.4 | 1,625.2 | 3,791.4 | 1,441.7 | 1,393.3 | 1,423 | 3,381.71 | 1,275.6 | 1,280.4 | 1,279.3 | 4,794.26 | 1,073.6 | 1,086.6 | 1,112.8 | 3,957.84 | 929 | 905.7 | 0 | 0 | 0 | 0 |
| Other Expenses
| 539.4 | 479.7 | 369.8 | 315.9 | 234.3 | 228.2 | 51.3 | 109.8 | 106.8 | -99.1 | 51.7 | 139 | 61.2 | -483.7 | 203.8 | 216.9 | 200 | -1,230.1 | 398.3 | 557.8 | 398.6 | -638.1 | 306.7 | 276.3 | 321.3 | 520.7 | 194.5 | 336.7 | 432.2 | 285.6 | 272.3 | 323.9 | 240.7 | 256.5 | 96.7 | 122.5 | 104.5 | -207.52 | 61.4 | 150.7 | 180 | -55.11 | 70.8 | 82.1 | 96.6 | -166.48 | 189.7 | 138.3 | 159.5 | -155.99 | 154.3 | 80.2 |
| Operating Expenses
| 5,968.7 | 5,997.5 | 9,920.9 | 9,737.5 | 9,718.7 | 8,752.3 | 8,270.7 | 7,980 | 8,249.7 | 6,241 | 7,538.9 | 7,031.5 | 6,601.2 | 6,416.8 | 6,675 | 5,872.1 | 4,490.9 | 5,185 | 6,149.6 | 6,363.9 | 6,303.1 | 4,832 | 5,684.4 | 5,350.2 | 5,751.4 | 5,292.3 | 4,832.5 | 4,644.4 | 5,010.9 | 4,598.5 | 4,421.1 | 4,581.7 | 4,453.9 | 4,704.4 | 4,226.2 | 4,094.9 | 4,019.6 | 3,580.77 | 3,627.9 | 3,723.8 | 3,691.5 | 3,208.74 | 3,383.4 | 3,174.8 | 3,025.3 | 2,800.92 | 2,812.2 | 2,726.7 | 2,698.6 | 597.21 | 2,255.9 | 2,356.9 |
| Operating Income
| 7,283.2 | 4,644 | 7,001.8 | 6,347.4 | 6,335.2 | 4,043.6 | 4,339.7 | 4,502.9 | 4,681.6 | 3,388.9 | 4,885.7 | 4,892.6 | 2,909.6 | 4,187.8 | 5,913.4 | 4,647.5 | 202.7 | 2,587.9 | 4,213.1 | 3,280.1 | 4,060 | 2,673.2 | 3,046.6 | 3,332.6 | 3,515.5 | 2,441.6 | 3,410.1 | 3,464.5 | 2,897.2 | 2,282.6 | 2,613.7 | 2,922.5 | 3,685.8 | 2,115 | 2,622.5 | 2,685 | 3,115.5 | 1,087.72 | 1,627.1 | 1,749.3 | 2,151.8 | 858.93 | 1,379 | 1,689.2 | 2,095.8 | 1,032.88 | 1,313.2 | 1,264.6 | 1,728.5 | 932.02 | 1,038.3 | 1,381 |
| Operating Income Ratio
| 0.215 | 0.16 | 0.224 | 0.206 | 0.193 | 0.15 | 0.145 | 0.15 | 0.151 | 0.137 | 0.171 | 0.186 | 0.15 | 0.191 | 0.257 | 0.247 | 0.023 | 0.172 | 0.219 | 0.182 | 0.201 | 0.168 | 0.165 | 0.19 | 0.192 | 0.164 | 0.221 | 0.226 | 0.189 | 0.176 | 0.197 | 0.207 | 0.236 | 0.171 | 0.197 | 0.204 | 0.213 | 0.105 | 0.136 | 0.14 | 0.161 | 0.087 | 0.13 | 0.154 | 0.187 | 0.124 | 0.142 | 0.141 | 0.173 | 0.127 | 0.135 | 0.163 |
| Total Other Income Expenses Net
| 421.2 | -362.1 | -127.6 | -131.3 | 106 | -118.4 | -150.9 | -116.8 | 50.7 | 69.8 | -18.5 | 21.9 | -12.2 | -75.9 | 98.9 | 136.5 | 114 | -366.9 | 332.2 | 263.2 | 328.1 | 126.6 | 259.3 | 209.6 | 252.8 | 490.6 | 174.4 | 309.2 | 400.4 | 261 | 199.9 | 286.3 | 201.4 | 241 | 58.7 | 79.5 | 71 | -58.29 | -8.8 | 123.2 | 107.3 | 105.59 | -83.1 | -38.9 | 116.8 | 125.29 | 282.7 | 16.7 | 49.3 | -121.09 | 20.1 | 12.2 |
| Income Before Tax
| 7,704.4 | 4,281.9 | 6,874.2 | 6,216.1 | 6,441.2 | 3,925.2 | 4,188.8 | 4,386.1 | 4,732.3 | 3,458.7 | 4,867.2 | 4,914.5 | 2,897.4 | 4,111.9 | 6,012.3 | 4,784 | 316.7 | 2,221 | 4,545.3 | 3,543.3 | 4,388.1 | 2,799.8 | 3,305.9 | 3,542.2 | 3,768.3 | 2,932.2 | 3,584.5 | 3,773.7 | 3,297.6 | 2,543.6 | 2,813.6 | 3,208.8 | 3,887.2 | 2,356 | 2,681.2 | 2,764.5 | 3,186.5 | 1,029.43 | 1,618.3 | 1,872.5 | 2,259.1 | 964.52 | 1,295.9 | 1,650.3 | 2,212.6 | 1,158.17 | 1,595.9 | 1,281.3 | 1,777.8 | 810.93 | 1,058.4 | 1,393.2 |
| Income Before Tax Ratio
| 0.227 | 0.148 | 0.22 | 0.202 | 0.197 | 0.146 | 0.14 | 0.146 | 0.153 | 0.14 | 0.171 | 0.187 | 0.15 | 0.187 | 0.262 | 0.254 | 0.036 | 0.148 | 0.236 | 0.196 | 0.218 | 0.176 | 0.179 | 0.202 | 0.205 | 0.197 | 0.232 | 0.247 | 0.216 | 0.196 | 0.212 | 0.228 | 0.249 | 0.191 | 0.201 | 0.21 | 0.218 | 0.099 | 0.135 | 0.15 | 0.169 | 0.098 | 0.122 | 0.151 | 0.198 | 0.139 | 0.172 | 0.142 | 0.178 | 0.111 | 0.138 | 0.165 |
| Income Tax Expense
| 1,983.6 | 1,219.2 | 1,765 | 1,630.8 | 1,704.3 | 1,066.6 | 1,111.4 | 1,018.6 | 1,157.1 | 915.2 | 1,274.8 | 1,159.2 | 721 | 1,037.5 | 1,548 | 1,219.6 | 158.5 | 655.9 | 1,084.2 | 292.9 | 1,444.2 | 431.1 | 1,110.3 | 1,230.4 | 1,360.5 | 457 | 1,193.1 | 1,244.5 | 1,032.5 | 971.3 | 793.2 | 911.7 | 1,174.3 | 665.2 | 822.1 | 835.7 | 925.9 | 234.38 | 376.9 | 500.2 | 582.6 | 246.01 | 333.5 | 475.1 | 598.1 | 357.71 | 413.3 | 325 | 499.1 | 191.17 | 269.3 | 350 |
| Net Income
| 5,669.2 | 3,005.9 | 5,104.8 | 4,501.5 | 4,681.6 | 2,830.3 | 3,041.7 | 3,324.4 | 3,536.1 | 2,543.5 | 3,584.9 | 3,746.5 | 2,200.7 | 3,061.8 | 4,418.3 | 3,564.2 | 267.8 | 1,575.3 | 3,417.8 | 3,242.2 | 2,928.9 | 2,351.4 | 2,194.7 | 2,316.3 | 2,365.6 | 2,441.1 | 2,398.4 | 2,519.1 | 2,264.9 | 1,572.3 | 2,026.1 | 2,312.3 | 2,721.5 | 1,690.8 | 1,847.7 | 1,900.6 | 2,246.4 | 803.7 | 1,239.3 | 1,386.3 | 1,683.8 | 731.16 | 971.3 | 1,184 | 1,608.8 | 804.62 | 1,196.5 | 956.4 | 1,280.2 | 621.76 | 783.9 | 1,046.1 |
| Net Income Ratio
| 0.167 | 0.104 | 0.163 | 0.146 | 0.143 | 0.105 | 0.101 | 0.11 | 0.114 | 0.103 | 0.126 | 0.143 | 0.114 | 0.14 | 0.192 | 0.19 | 0.031 | 0.105 | 0.177 | 0.179 | 0.145 | 0.147 | 0.119 | 0.132 | 0.129 | 0.164 | 0.155 | 0.165 | 0.148 | 0.121 | 0.153 | 0.164 | 0.174 | 0.137 | 0.139 | 0.145 | 0.154 | 0.077 | 0.104 | 0.111 | 0.126 | 0.074 | 0.091 | 0.108 | 0.144 | 0.097 | 0.129 | 0.106 | 0.128 | 0.085 | 0.102 | 0.124 |
| EPS
| 11.15 | 5.91 | 10.04 | 8.85 | 9.21 | 5.57 | 5.98 | 6.54 | 6.96 | 5 | 7.05 | 7.37 | 4.33 | 6.03 | 8.7 | 7.01 | 0.53 | 3.1 | 6.73 | 6.38 | 5.77 | 4.62 | 4.32 | 4.56 | 4.7 | 4.8 | 4.68 | 4.91 | 4.42 | 3.06 | 3.95 | 4.5 | 5.27 | 3.29 | 3.86 | 3.95 | 4.55 | 1.59 | 2.43 | 2.71 | 3.29 | 1.44 | 1.9 | 2.31 | 3.14 | 1.6 | 2.31 | 1.88 | 2.52 | 1.22 | 1.55 | 2.07 |
| EPS Diluted
| 11.14 | 5.9 | 10.04 | 8.85 | 9.2 | 5.56 | 5.98 | 6.54 | 6.95 | 5 | 7.05 | 7.37 | 4.33 | 6.03 | 8.69 | 7.01 | 0.53 | 3.1 | 6.72 | 6.38 | 5.76 | 4.62 | 4.32 | 4.56 | 4.7 | 4.8 | 4.68 | 4.91 | 4.42 | 3.06 | 3.95 | 4.5 | 5.26 | 3.29 | 3.86 | 3.95 | 4.55 | 1.59 | 2.42 | 2.71 | 3.29 | 1.44 | 1.9 | 2.31 | 3.14 | 1.6 | 2.31 | 1.84 | 2.46 | 1.22 | 1.51 | 2.01 |
| EBITDA
| 8,127.4 | 5,769.3 | 7,796.7 | 7,099.5 | 7,294.3 | 4,805.2 | 5,027.9 | 5,139.3 | 5,435.8 | 4,181.8 | 5,579.3 | 5,641.4 | 3,559.9 | 4,445.2 | 6,627.8 | 5,349.4 | 868.4 | 2,059 | 5,045.8 | 4,250.8 | 4,838.8 | 3,195.9 | 3,688.9 | 3,918.2 | 4,142.1 | 3,268.2 | 3,918 | 4,108.5 | 3,647.5 | 2,887.6 | 3,138.4 | 3,537.9 | 4,180 | 2,654.4 | 3,042.6 | 3,124.1 | 3,546.9 | 1,252.14 | 1,981.3 | 2,212.8 | 2,586.9 | 1,079.74 | 1,628.9 | 1,920.5 | 2,459 | 1,154.23 | 1,771.5 | 1,491.7 | 1,889.9 | 1,129.7 | 1,329.5 | 1,534.5 |
| EBITDA Ratio
| 0.239 | 0.199 | 0.249 | 0.231 | 0.223 | 0.179 | 0.168 | 0.171 | 0.175 | 0.17 | 0.196 | 0.215 | 0.184 | 0.203 | 0.288 | 0.284 | 0.099 | 0.137 | 0.262 | 0.235 | 0.24 | 0.2 | 0.2 | 0.223 | 0.226 | 0.22 | 0.254 | 0.269 | 0.239 | 0.223 | 0.236 | 0.251 | 0.268 | 0.215 | 0.228 | 0.238 | 0.243 | 0.121 | 0.166 | 0.177 | 0.193 | 0.11 | 0.153 | 0.176 | 0.22 | 0.138 | 0.191 | 0.166 | 0.189 | 0.154 | 0.173 | 0.182 |