PI Industries Limited (PIIND.NS) - Quarterly Income Statement

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PIIND.NS
Financials

4654.9 (INR) • At close September 18, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	20,689	17,410	18,975	21,169	19,104	15,656	16,132	17,700	15,432	13,481	13,563	13,542	11,938	11,401	11,621	11,577	10,601	7,953	8,498	9,074	7,541	7,559	7,075	7,230	6,056	3,295.558	2,819.393	2,980.273	2,389.073
Cost of Revenue Numbers are in millions	12,812	10,617	8,813	11,311	10,218	8,639	8,525	9,697	8,666	8,185	7,267	7,443	6,714	7,275	6,170	6,466	6,146	4,903	4,537	5,223	4,164	4,617	3,775	4,124	3,235	2,083.186	1,650.76	1,800.102	1,292.363
Gross Profit Numbers are in millions	7,877	6,793	10,162	9,858	8,886	7,017	7,607	8,003	6,766	5,296	6,296	6,099	5,224	4,126	5,451	5,111	4,455	3,050	3,961	3,851	3,377	2,942	3,300	3,106	2,821	1,212.372	1,168.633	1,180.171	1,096.71
Gross Profit Ratio Numbers are in millions	0.381	0.39	0.536	0.466	0.465	0.448	0.472	0.452	0.438	0.393	0.464	0.45	0.438	0.362	0.469	0.441	0.42	0.384	0.466	0.424	0.448	0.389	0.466	0.43	0.466	0.368	0.414	0.396	0.459
Reseach & Development Expenses Numbers are in millions	0	1,777	0	0	0	1,465	0	0	0	1,200	0	0	0	1,138	0	0	0	921	0	0	0	790	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,029	0	0	0	915	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	444	0	0	0	372	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,840	3,155	2,770	2,706	1,735	2,244	2,123	2,342	2,064	1,958	2,077	1,959	1,545	1,671	1,083	999	991	1,473	764	728	769	1,287	643	690	665	0	0	0	0
Other Expenses Numbers are in millions	727	579	561	469	469	495	502	317	241	-748	260	277	277	-715	389	336	82	-396	191	109	121	-332	147	124	103	883.376	745.015	782.483	635.575
Operating Expenses Numbers are in millions	2,840	3,155	5,409	5,147	4,905	4,167	4,023	4,244	3,870	2,679	3,834	3,671	3,222	2,182	3,136	2,743	2,590	1,603	2,415	2,243	2,147	1,417	2,043	1,986	1,854	883.376	745.015	782.483	635.575
Operating Income Numbers are in millions	5,037	3,638	5,328	5,200	3,981	3,357	4,091	4,088	2,896	2,514	2,462	2,428	2,002	1,944	2,315	2,368	1,865	1,447	1,546	1,608	1,230	1,525	1,257	1,120	967	328.996	423.618	397.688	461.135
Operating Income Ratio Numbers are in millions	0.243	0.209	0.281	0.246	0.208	0.214	0.254	0.231	0.188	0.186	0.182	0.179	0.168	0.171	0.199	0.205	0.176	0.182	0.182	0.177	0.163	0.202	0.178	0.155	0.16	0.1	0.15	0.133	0.193
Total Other Income Expenses Net Numbers are in millions	605	451	-70	-78	473	-33	-89	-111	244	179	230	238	275	279	321	259	34	-28	152	85	98	176	138	110	86	53.096	-63.976	-28.194	-122.209
Income Before Tax Numbers are in millions	5,642	4,089	5,258	5,122	4,454	3,324	4,002	3,977	3,140	2,693	2,692	2,666	2,277	2,223	2,636	2,627	1,899	1,419	1,698	1,693	1,328	1,701	1,395	1,230	1,053	382.092	359.642	369.494	338.926
Income Before Tax Ratio Numbers are in millions	0.273	0.235	0.277	0.242	0.233	0.212	0.248	0.225	0.203	0.2	0.198	0.197	0.191	0.195	0.227	0.227	0.179	0.178	0.2	0.187	0.176	0.225	0.197	0.17	0.174	0.116	0.128	0.124	0.142
Income Tax Expense Numbers are in millions	1,175	418	772	317	625	519	484	629	516	649	466	370	405	425	682	451	444	312	487	461	312	444	318	284	231	141.184	120.037	111.157	104.361
Net Income Numbers are in millions	4,488	3,695	4,486	4,805	3,829	2,805	3,518	3,348	2,624	2,044	2,226	2,296	1,872	1,798	1,954	2,176	1,455	1,107	1,211	1,232	1,016	1,256	1,077	946	822	240.908	239.605	258.337	234.565
Net Income Ratio Numbers are in millions	0.217	0.212	0.236	0.227	0.2	0.179	0.218	0.189	0.17	0.152	0.164	0.17	0.157	0.158	0.168	0.188	0.137	0.139	0.143	0.136	0.135	0.166	0.152	0.131	0.136	0.073	0.085	0.087	0.098
EPS Numbers are in millions	29.59	24.36	29.58	31.68	25.24	18.5	23.2	22.07	17.3	13.49	14.67	15.15	12.34	11.81	12.83	14.61	10.52	7.43	8.76	8.95	7.35	8.43	7.78	6.87	5.97	1.62	1.91	2.06	1.87
EPS Diluted Numbers are in millions	29.59	24.35	29.58	31.66	25.24	18.5	23.2	22.06	17.29	13.48	14.67	15.14	12.34	11.81	12.82	14.6	10.52	7.43	8.76	8.94	7.35	8.43	7.78	6.87	5.96	1.62	1.9	2.05	1.87
EBITDA Numbers are in millions	5,871	4,437	6,111	6,003	5,194	3,935	4,658	4,648	3,736	3,256	3,228	3,192	2,798	2,496	3,142	3,136	2,422	1,956	2,055	2,035	1,646	1,953	1,639	1,473	1,291	484.021	480.382	468.681	442.491
EBITDA Ratio Numbers are in millions	0.284	0.255	0.322	0.284	0.272	0.251	0.289	0.263	0.242	0.242	0.238	0.236	0.234	0.219	0.27	0.271	0.228	0.246	0.242	0.224	0.218	0.258	0.232	0.204	0.213	0.147	0.17	0.157	0.185

PI Industries Limited

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