PILITAPlastic Products - Consumer
Pil Italica Lifestyle Ltd — Profit & Loss Statement
₹6.41
-8.10%
Pil Italica Lifestyle Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total Revenue | 98.00 Cr | 94.49 Cr | 82.32 Cr | 64.00 Cr |
| Tax Effect Of Unusual Items | 0.16 Cr | 49150.71 | 0.00 | 0.05 Cr |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.25 | 0.25 |
| Normalized EBITDA | 9.34 Cr | 8.05 Cr | 5.80 Cr | 4.54 Cr |
| Total Unusual Items | 0.65 Cr | 0.02 Cr | 0.00 | 0.19 Cr |
| Total Unusual Items Excluding Goodwill | 0.65 Cr | 0.02 Cr | 0.00 | 0.19 Cr |
| Net Income From Continuing Operation Net Minority Interest | 5.24 Cr | 4.62 Cr | 3.04 Cr | 2.51 Cr |
| Reconciled Depreciation | 1.50 Cr | 0.92 Cr | 0.79 Cr | 0.56 Cr |
| Reconciled Cost Of Revenue | 65.75 Cr | 66.40 Cr | 59.58 Cr | 48.34 Cr |
| EBITDA | 9.99 Cr | 8.07 Cr | 5.80 Cr | 4.73 Cr |
| EBIT | 8.49 Cr | 7.15 Cr | 5.01 Cr | 4.17 Cr |
| Net Interest Income | 0.60 Cr | 1.68 Cr | 2.00 Cr | 2.73 Cr |
| Interest Expense | 1.49 Cr | 0.95 Cr | 0.94 Cr | 0.81 Cr |
| Interest Income | 2.18 Cr | 2.75 Cr | 3.03 Cr | 3.57 Cr |
| Normalized Income | 4.75 Cr | 4.61 Cr | 3.04 Cr | 2.37 Cr |
| Net Income From Continuing And Discontinued Operation | 5.24 Cr | 4.62 Cr | 3.04 Cr | 2.51 Cr |
| Total Expenses | 92.24 Cr | 89.99 Cr | 80.26 Cr | 63.56 Cr |
| Rent Expense Supplemental | 1.51 Cr | 2.89 Cr | 2.97 Cr | 3.26 Cr |
| Diluted Average Shares | 23.50 Cr | 23.50 Cr | 23.50 Cr | 23.50 Cr |
| Basic Average Shares | 23.50 Cr | 23.50 Cr | 23.50 Cr | 23.50 Cr |
| Diluted EPS | 0.22 | 0.20 | 0.13 | 0.11 |
| Basic EPS | 0.22 | 0.20 | 0.13 | 0.11 |
| Diluted NI Availto Com Stockholders | 5.24 Cr | 4.62 Cr | 3.04 Cr | 2.51 Cr |
| Net Income Common Stockholders | 5.24 Cr | 4.62 Cr | 3.04 Cr | 2.51 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 5.24 Cr | 4.62 Cr | 3.04 Cr | 2.51 Cr |
| Net Income Including Noncontrolling Interests | 5.24 Cr | 4.62 Cr | 3.04 Cr | 2.51 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 5.24 Cr | 4.62 Cr | 3.04 Cr | 2.51 Cr |
| Tax Provision | 1.77 Cr | 1.58 Cr | 1.02 Cr | 0.85 Cr |
| Pretax Income | 7.01 Cr | 6.20 Cr | 4.07 Cr | 3.36 Cr |
| Other Non Operating Income Expenses | 0.68 Cr | 0.02 Cr | 0.04 Cr | 0.19 Cr |
| Special Income Charges | 0.65 Cr | 0.02 Cr | 0.00 | 0.19 Cr |
| Other Special Charges | -0.65 Cr | -0.02 Cr | — | -0.19 Cr |
| Net Non Operating Interest Income Expense | 0.60 Cr | 1.68 Cr | 2.00 Cr | 2.73 Cr |
| Total Other Finance Cost | 0.10 Cr | 0.11 Cr | 0.09 Cr | 0.03 Cr |
| Interest Expense Non Operating | 1.49 Cr | 0.95 Cr | 0.94 Cr | 0.81 Cr |
| Interest Income Non Operating | 2.18 Cr | 2.75 Cr | 3.03 Cr | 3.57 Cr |
| Operating Income | 5.76 Cr | 4.49 Cr | 2.06 Cr | 0.44 Cr |
| Operating Expense | 26.49 Cr | 23.59 Cr | 20.67 Cr | 15.22 Cr |
| Other Operating Expenses | 4.10 Cr | 3.73 Cr | 3.71 Cr | 1.32 Cr |
| Depreciation And Amortization In Income Statement | 1.50 Cr | 0.92 Cr | 0.79 Cr | 0.56 Cr |
| Amortization | 0.02 Cr | 0.01 Cr | 0.01 Cr | 99000.00 |
| Depreciation Income Statement | 1.48 Cr | 0.91 Cr | 0.78 Cr | 0.55 Cr |
| Selling General And Administration | 8.04 Cr | 6.78 Cr | 4.88 Cr | 3.22 Cr |
| Selling And Marketing Expense | 7.13 Cr | 6.31 Cr | 4.55 Cr | 2.94 Cr |
| General And Administrative Expense | 0.90 Cr | 0.46 Cr | 0.33 Cr | 0.28 Cr |
| Rent And Landing Fees | 1.51 Cr | 2.89 Cr | 2.97 Cr | 3.26 Cr |
| Gross Profit | 32.25 Cr | 28.09 Cr | 22.74 Cr | 15.66 Cr |
| Cost Of Revenue | 65.75 Cr | 66.40 Cr | 59.58 Cr | 48.34 Cr |
| Operating Revenue | 98.00 Cr | 94.49 Cr | 82.32 Cr | 64.00 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.