Pilani Investment and Industries Corporation Limited
NSE:PILANIINVS.NS
5972.35 (INR) • At close November 5, 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 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 617.512 | 632.784 | 614.839 | 1,066.316 | 546.356 | 540.687 | 523.565 | 1,122.982 | 596.767 | 529.631 | 516.198 | 979.603 | 549.11 | 501.502 | 490.587 | 618.871 | 374.258 | 393.862 | 326.806 | 471.884 | 63.638 | 6.008 | 4.518 | 212.324 | 5.519 | 396.232 | 65.275 | -104.684 | 725.352 | 1,149.169 | 9.107 |
Cost of Revenue
| 199.948 | 218.122 | 9.604 | 8.126 | 7.434 | 163.332 | 134.9 | 192.933 | 178.207 | -93.525 | 135.117 | 3.48 | 167.654 | -38.653 | 156.707 | 138.288 | 77.728 | 109.261 | 113.849 | 117.01 | 102.314 | 73.251 | 88.527 | 30.395 | 7.416 | 1.951 | 1.951 | 0 | 0 | 0 | 0 |
Gross Profit
| 417.564 | 414.662 | 605.235 | 1,058.19 | 538.922 | 377.355 | 388.665 | 930.049 | 418.56 | 623.156 | 381.081 | 976.123 | 381.456 | 540.155 | 333.88 | 480.583 | 296.53 | 284.601 | 212.957 | 354.874 | -38.676 | -67.243 | -84.009 | 181.929 | -1.897 | 394.281 | 63.324 | -104.684 | 725.352 | 1,149.169 | 9.107 |
Gross Profit Ratio
| 0.676 | 0.655 | 0.984 | 0.992 | 0.986 | 0.698 | 0.742 | 0.828 | 0.701 | 1.177 | 0.738 | 0.996 | 0.695 | 1.077 | 0.681 | 0.777 | 0.792 | 0.723 | 0.652 | 0.752 | -0.608 | -11.192 | -18.594 | 0.857 | -0.344 | 0.995 | 0.97 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 |
General & Administrative 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 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 8.809 | 9.604 | 8.126 | 7.434 | 9.444 | 4.826 | 4.044 | 4.031 | 7.09 | 3.707 | 3.48 | 3.464 | 6.295 | 3.389 | 3.401 | 3.409 | 6.648 | 3.42 | 3.201 | 3.318 | 2.945 | 3.537 | 3.761 | 3.434 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -17.071 | -10.847 | -47.793 | -23.812 | -19.346 | 7.869 | 1.233 | -0.004 | 0.563 | 0.653 | 6.138 | 7.402 | 1.819 | 17.932 | 9.914 | 24.766 | 12.76 | 83.63 | 0.001 | 1.33 | 4.973 | -0.45 | 0.478 | 0.05 | -7.796 | 4.709 | 0.382 | -1,853.543 | 4.295 | 3.964 | 4.409 |
Operating Expenses
| 9.041 | 10.847 | 37.007 | 16.178 | 11.463 | 20.045 | 8.972 | 6.758 | 12.782 | 35.979 | 6.138 | 7.402 | 12.147 | 17.932 | 9.914 | 24.766 | 12.76 | 83.63 | 9.645 | 1.33 | 4.973 | -4.246 | 13.254 | 2.458 | -7.796 | 12.955 | 0.382 | -1,853.543 | 724.89 | 1,132.709 | 20.97 |
Operating Income
| 400.493 | 403.815 | 568.228 | 1,042.012 | 527.459 | 357.31 | 379.693 | 923.291 | 405.778 | 350.455 | 506.353 | 968.721 | 369.309 | 522.223 | 323.966 | 455.817 | 283.77 | 200.971 | 203.312 | 353.544 | -43.649 | -62.997 | -97.263 | 179.471 | 5.899 | 382.703 | 62.942 | 1,748.859 | 0.462 | 16.46 | -11.863 |
Operating Income Ratio
| 0.649 | 0.638 | 0.924 | 0.977 | 0.965 | 0.661 | 0.725 | 0.822 | 0.68 | 0.662 | 0.981 | 0.989 | 0.673 | 1.041 | 0.66 | 0.737 | 0.758 | 0.51 | 0.622 | 0.749 | -0.686 | -10.486 | -21.528 | 0.845 | 1.069 | 0.966 | 0.964 | -16.706 | 0.001 | 0.014 | -1.303 |
Total Other Income Expenses Net
| -199.471 | -205.823 | -187.667 | -174.568 | -182.626 | 7.869 | 1.233 | -0.004 | 0.563 | 0.653 | -131.41 | -151.786 | 1.819 | -188.831 | -47.001 | -181.672 | -206.792 | 1.961 | 0.001 | 106.836 | 0.06 | -0.45 | 0.478 | 0.05 | -0.008 | 1.377 | 0 | -1,896.268 | 729.647 | 1,153.133 | 13.516 |
Income Before Tax
| 400.493 | 403.815 | 380.561 | 867.444 | 364.302 | 365.179 | 380.926 | 923.287 | 406.341 | 351.108 | 374.943 | 816.935 | 371.128 | 333.392 | 323.966 | 455.817 | 283.77 | 202.932 | 203.313 | 353.544 | -43.589 | -63.447 | -96.785 | 179.521 | 5.891 | 382.703 | 62.942 | -147.409 | 730.109 | 1,169.593 | 1.653 |
Income Before Tax Ratio
| 0.649 | 0.638 | 0.619 | 0.813 | 0.667 | 0.675 | 0.728 | 0.822 | 0.681 | 0.663 | 0.726 | 0.834 | 0.676 | 0.665 | 0.66 | 0.737 | 0.758 | 0.515 | 0.622 | 0.749 | -0.685 | -10.56 | -21.422 | 0.846 | 1.067 | 0.966 | 0.964 | 1.408 | 1.007 | 1.018 | 0.182 |
Income Tax Expense
| 101.164 | 101.179 | 101.151 | 224.664 | 91.841 | 95.32 | 49.333 | 266.949 | 104.924 | 91.891 | 93.046 | 173.733 | 92.525 | 81.87 | 77.912 | 101.002 | 68.798 | 95.626 | 50.947 | 21.873 | 7.517 | -64.097 | 1.175 | 1.565 | -12.725 | 8.057 | 11.224 | 6.406 | 171 | 172.05 | 1.95 |
Net Income
| 325.089 | 314.372 | 555.217 | 541.993 | 252.992 | 750.753 | 360.465 | 893.34 | 454.749 | 544.137 | 328.748 | 791.236 | 350.121 | 223.687 | 352.371 | 308.03 | 82.499 | 379.045 | 271.165 | 552.316 | 546.927 | -17,460.109 | 180.727 | 19,035.323 | 557.021 | 374.646 | 51.718 | -280.663 | 559.109 | 997.543 | -0.297 |
Net Income Ratio
| 0.526 | 0.497 | 0.903 | 0.508 | 0.463 | 1.389 | 0.688 | 0.796 | 0.762 | 1.027 | 0.637 | 0.808 | 0.638 | 0.446 | 0.718 | 0.498 | 0.22 | 0.962 | 0.83 | 1.17 | 8.594 | -2,906.143 | 40.002 | 89.652 | 100.928 | 0.946 | 0.792 | 2.681 | 0.771 | 0.868 | -0.033 |
EPS
| 29.36 | 28.39 | 50.14 | 48.95 | 22.85 | 67.8 | 32.56 | 80.68 | 41.07 | 49.15 | 29.69 | 71.46 | 31.62 | 20.2 | 31.82 | 27.82 | 7.45 | 47.93 | 24.49 | 49.89 | 14.69 | -1,576.93 | 16.32 | 1,719.18 | 50.31 | 33.84 | 4.67 | -25.35 | 50.49 | 90.09 | -0.027 |
EPS Diluted
| 29.36 | 28.39 | 50.14 | 48.95 | 22.85 | 67.8 | 32.56 | 80.68 | 41.07 | 49.15 | 29.69 | 71.46 | 31.62 | 20.2 | 31.82 | 27.82 | 7.45 | 47.93 | 24.49 | 49.89 | 14.69 | -1,576.93 | 16.32 | 1,719.18 | 50.31 | 33.84 | 4.67 | -25.35 | 50.49 | 90.09 | -0.027 |
EBITDA
| 400.97 | 404.378 | 568.787 | 1,042.562 | 528.01 | 358.003 | 380.385 | 923.985 | 406.47 | 591.34 | 375.823 | 969.599 | 370.187 | 533.158 | 325.087 | 456.938 | 284.888 | 202.08 | 204.312 | 354.466 | -42.71 | -61.84 | -96.083 | 180.645 | 7.061 | 384.705 | 62.99 | 1,748.964 | 0.524 | 16.511 | -11.789 |
EBITDA Ratio
| 0.649 | 0.639 | 0.925 | 0.978 | 0.966 | 0.662 | 0.727 | 0.823 | 0.681 | 1.117 | 0.728 | 0.99 | 0.674 | 1.063 | 0.663 | 0.738 | 0.761 | 0.513 | 0.625 | 0.751 | -0.671 | -10.293 | -21.267 | 0.851 | 1.279 | 0.971 | 0.965 | -16.707 | 0.001 | 0.014 | -1.294 |