Pil Italica Lifestyle Limited (PILITA.NS)

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PILITA.NS
Financials

14.3 (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
Revenue Numbers are in millions	972.326	853.111	639.973	520.923	460.278	505.58	683.684	583.703	425.035	396.136	346.978	280.022	245.191	209.096	177.112	150.112	131.108
Cost of Revenue Numbers are in millions	670.564	525.983	483.372	367.717	337.846	387.514	605.492	478.023	342.111	364.678	273.799	220.234	186.597	170.617	134.557	116.802	105.592
Gross Profit Numbers are in millions	301.762	327.128	156.601	153.206	122.432	118.066	78.192	105.679	82.924	31.459	73.179	59.788	58.594	38.479	42.554	33.31	25.516
Gross Profit Ratio Numbers are in millions	0.31	0.383	0.245	0.294	0.266	0.234	0.114	0.181	0.195	0.079	0.211	0.214	0.239	0.184	0.24	0.222	0.195
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.629	1.785	2.753	2.277	2.743	43.788	3.493	3.174	7.294	2.27	1.895	1.187	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	63.127	64.398	23.24	18.324	12.962	4.217	8.516	8.678	22.034	15.993	13.519	8.936	0	0	0	0	0
SG&A Numbers are in millions	229.922	66.183	25.993	20.601	15.705	48.005	12.009	11.852	29.328	18.263	35.229	26.636	0	0	0	0	0
Other Expenses Numbers are in millions	0.193	0.421	1.908	1.261	111.831	114.607	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	229.922	276.831	152.526	126.083	102.386	114.607	72.614	84.977	76.291	39.338	71.684	65.805	65.498	48.61	57.06	36.069	32.7
Operating Income Numbers are in millions	71.84	50.718	4.075	27.123	20.046	3.459	42.167	91.367	3.997	19.633	-2.505	-9.65	-10.247	-10.066	-14.506	-2.789	-7.184
Operating Income Ratio Numbers are in millions	0.074	0.059	0.006	0.052	0.044	0.007	0.062	0.157	0.009	0.05	-0.007	-0.034	-0.042	-0.048	-0.082	-0.019	-0.055
Total Other Income Expenses Net Numbers are in millions	-9.861	-10.046	29.518	22.391	23.236	33.769	18.603	77.885	10.54	-21.337	146.61	27.225	0	0	-0.009	0	0
Income Before Tax Numbers are in millions	61.979	40.672	33.593	49.514	43.282	37.228	60.77	91.367	3.997	-1.704	-2.505	-9.65	-10.247	-10.066	-14.515	-2.789	-7.184
Income Before Tax Ratio Numbers are in millions	0.064	0.048	0.052	0.095	0.094	0.074	0.089	0.157	0.009	-0.004	-0.007	-0.034	-0.042	-0.048	-0.082	-0.019	-0.055
Income Tax Expense Numbers are in millions	15.784	10.236	8.455	12.462	35.291	5.8	-47.201	-65.975	2.902	-50.663	-146.504	-27.147	4.342	-291.232	0	0.081	0.067
Net Income Numbers are in millions	46.195	30.436	25.138	37.052	7.991	31.428	107.971	91.367	3.997	19.633	148.16	21.215	-10.247	281.101	-14.515	-2.87	-7.251
Net Income Ratio Numbers are in millions	0.048	0.036	0.039	0.071	0.017	0.062	0.158	0.157	0.009	0.05	0.427	0.076	-0.042	1.344	-0.082	-0.019	-0.055
EPS Numbers are in millions	0.2	0.13	0.11	0.16	0.034	0.13	0.47	0.43	0.02	0.095	1.17	0.34	-0.17	4.53	-0.23	-0.048	-0.12
EPS Diluted Numbers are in millions	0.2	0.13	0.11	0.16	0.034	0.13	0.47	0.42	0.02	0.095	1.17	0.34	-0.17	4.53	-0.23	-0.048	-0.12
EBITDA Numbers are in millions	81.047	58.649	45.418	58.251	49.161	33.606	45.381	28.479	11.037	-6.052	10.423	5.013	4.998	0.831	9.889	8.798	5.585
EBITDA Ratio Numbers are in millions	0.083	0.069	0.071	0.112	0.107	0.066	0.066	0.049	0.026	-0.015	0.03	0.018	0.02	0.004	0.056	0.059	0.043

Pil Italica Lifestyle Limited

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