Pidilite Industries Limited — Profit & Loss Statement

₹1285.00

-3.51%

Pidilite Industries Limited Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	47.21 Cr	-0.90 Cr	4.90 Cr	-0.19 Cr
Tax Rate For Calcs	0.26	0.27	0.25	0.25
Normalized EBITDA	3.04K Cr	2.75K Cr	2.02K Cr	1.90K Cr
Total Unusual Items	183.42 Cr	-3.40 Cr	19.42 Cr	-0.77 Cr
Total Unusual Items Excluding Goodwill	183.42 Cr	-3.40 Cr	19.42 Cr	-0.77 Cr
Net Income From Continuing Operation Net Minority Interest	2.08K Cr	1.73K Cr	1.27K Cr	1.21K Cr
Reconciled Depreciation	350.45 Cr	320.30 Cr	269.74 Cr	239.61 Cr
Reconciled Cost Of Revenue	6.06K Cr	6.06K Cr	6.82K Cr	5.49K Cr
EBITDA	3.22K Cr	2.75K Cr	2.04K Cr	1.90K Cr
EBIT	2.87K Cr	2.43K Cr	1.77K Cr	1.66K Cr
Net Interest Income	-34.90 Cr	-39.09 Cr	-40.01 Cr	-37.50 Cr
Interest Expense	50.35 Cr	51.19 Cr	47.64 Cr	42.08 Cr
Interest Income	15.45 Cr	12.10 Cr	7.63 Cr	4.58 Cr
Total Expenses	10.42K Cr	9.93K Cr	10.00K Cr	8.23K Cr
Normalized Income	1.94K Cr	1.73K Cr	1.26K Cr	1.21K Cr
Net Income From Continuing And Discontinued Operation	2.08K Cr	1.73K Cr	1.27K Cr	1.21K Cr
Rent Expense Supplemental	37.93 Cr	45.43 Cr	36.44 Cr	24.62 Cr
Diluted Average Shares	50.98 Cr	50.90 Cr	50.87 Cr	50.85 Cr
Basic Average Shares	50.86 Cr	50.85 Cr	50.83 Cr	50.82 Cr
Diluted EPS	40.73	33.98	25.03	23.75
Basic EPS	40.82	34.01	25.05	23.76
Diluted NI Availto Com Stockholders	2.08K Cr	1.73K Cr	1.27K Cr	1.21K Cr
Net Income Common Stockholders	2.08K Cr	1.73K Cr	1.27K Cr	1.21K Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	2.08K Cr	1.73K Cr	1.27K Cr	1.21K Cr
Minority Interests	-19.93 Cr	-18.04 Cr	-15.62 Cr	0.80 Cr
Net Income Including Noncontrolling Interests	2.10K Cr	1.75K Cr	1.29K Cr	1.21K Cr
Net Income Continuous Operations	2.10K Cr	1.75K Cr	1.29K Cr	1.21K Cr
Tax Provision	726.53 Cr	631.93 Cr	434.37 Cr	407.02 Cr
Pretax Income	2.82K Cr	2.38K Cr	1.72K Cr	1.61K Cr
Other Non Operating Income Expenses	11.57 Cr	29.35 Cr	18.20 Cr	15.28 Cr
Special Income Charges	-36.43 Cr	-94.60 Cr	0.53 Cr	-12.70 Cr
Other Special Charges	1.00 Cr	70.23 Cr	-1.96 Cr	5.83 Cr
Write Off	27.40 Cr	4.01 Cr	1.43 Cr	6.87 Cr
Impairment Of Capital Assets	8.03 Cr	20.36 Cr	0.00	—
Net Non Operating Interest Income Expense	-34.90 Cr	-39.09 Cr	-40.01 Cr	-37.50 Cr
Interest Expense Non Operating	50.35 Cr	51.19 Cr	47.64 Cr	42.08 Cr
Interest Income Non Operating	15.45 Cr	12.10 Cr	7.63 Cr	4.58 Cr
Operating Income	2.67K Cr	2.40K Cr	1.75K Cr	1.65K Cr
Operating Expense	4.36K Cr	3.88K Cr	3.18K Cr	2.74K Cr
Other Operating Expenses	1.39K Cr	1.27K Cr	1.11K Cr	961.68 Cr
Depreciation And Amortization In Income Statement	350.45 Cr	320.29 Cr	269.74 Cr	239.61 Cr
Amortization	37.44 Cr	36.69 Cr	39.54 Cr	35.04 Cr
Depreciation Income Statement	313.01 Cr	283.60 Cr	230.20 Cr	204.57 Cr
Selling General And Administration	642.02 Cr	624.86 Cr	404.45 Cr	298.41 Cr
Selling And Marketing Expense	514.28 Cr	475.12 Cr	293.52 Cr	206.27 Cr
General And Administrative Expense	127.74 Cr	149.74 Cr	110.93 Cr	92.14 Cr
Rent And Landing Fees	37.93 Cr	45.43 Cr	36.44 Cr	24.62 Cr
Gross Profit	7.03K Cr	6.28K Cr	4.94K Cr	4.39K Cr
Cost Of Revenue	6.06K Cr	6.06K Cr	6.82K Cr	5.49K Cr
Total Revenue	13.09K Cr	12.34K Cr	11.75K Cr	9.88K Cr
Operating Revenue	13.09K Cr	12.34K Cr	11.75K Cr	9.88K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.