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Pidilite Industries
SectorChemicals
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,043.53 | 1,469.46 | 1,318.47 | 1,338.16 | 1,235.08 | 1,569.37 | 1,417.68 | 1,334.35 | 1,295.39 | 1,528.92 | 1,529.87 | 1,542.9 | 1,485.31 | 1,834.07 | 1,757.19 | 1,847.8 | 1,639.28 | 2,016.62 | 1,806.58 | 1,926.59 | 1,544.68 | 877.84 | 1,880.33 | 2,299.02 | 2,235.52 | 1,936.79 | 2,626.35 | 2,850.72 | 2,507.1 | 3,101.11 | 3,011.15 | 2,997.59 | 2,689.25 | 3,275.11 | 3,076.04 | 3,129.99 | 2,901.85 | 3,395.35 | 3,234.91 | 3,368.91 | 3,141.14 | 3,753.1 | 3,554.44 | 3,709.91 | 3,583.38 | 4,551.55 |
| Expenses | 914.37 | 1,126.3 | 1,018.93 | 1,045.56 | 996.91 | 1,175.44 | 1,096.28 | 1,047.74 | 1,037.54 | 1,207.94 | 1,153.81 | 1,172.65 | 1,211.38 | 1,452.41 | 1,391.28 | 1,506.65 | 1,360.5 | 1,572.89 | 1,438.34 | 1,463.42 | 1,243.8 | 811.47 | 1,367.69 | 1,658.2 | 1,774.73 | 1,589.2 | 2,076.76 | 2,301.69 | 2,106.02 | 2,571.63 | 2,511.28 | 2,501.73 | 2,231.55 | 2,569.11 | 2,397.68 | 2,387.54 | 2,326.91 | 2,583.42 | 2,467.32 | 2,570.98 | 2,509.36 | 2,812.12 | 2,704.06 | 2,815.7 | 2,752.55 | 3,357.66 |
| EBITDA | 129.16 | 343.16 | 299.54 | 292.6 | 238.17 | 393.93 | 321.4 | 286.61 | 257.85 | 320.98 | 376.06 | 370.25 | 273.93 | 381.66 | 365.91 | 341.15 | 278.78 | 443.73 | 368.24 | 463.17 | 300.88 | 66.37 | 512.64 | 640.82 | 460.79 | 347.59 | 549.59 | 549.03 | 401.08 | 529.48 | 499.87 | 495.86 | 457.7 | 706 | 678.36 | 742.45 | 574.94 | 811.93 | 767.59 | 797.93 | 631.78 | 940.98 | 850.38 | 894.21 | 830.83 | 1,193.89 |
| Depreciation | 30.56 | 24.17 | 24.82 | 24.81 | 26.67 | 25.75 | 30.29 | 29.51 | 29.59 | 31.26 | 29.61 | 29.24 | 29.77 | 30.11 | 31.58 | 32.09 | 38.96 | 37.73 | 40.23 | 41.86 | 50.1 | 46.1 | 47.89 | 49.48 | 57.19 | 56.63 | 60.33 | 60.46 | 62.19 | 61.32 | 63.64 | 68.62 | 76.16 | 73.43 | 75.21 | 79.49 | 112.53 | 84.42 | 87.88 | 89.5 | 96.68 | 96.68 | 99.95 | 100.99 | 97.09 | 97.29 |
| EBIT | 98.6 | 318.99 | 274.72 | 267.79 | 211.5 | 368.18 | 291.11 | 257.1 | 228.26 | 289.72 | 346.45 | 341.01 | 244.16 | 351.55 | 334.33 | 309.06 | 239.82 | 406 | 328.01 | 421.31 | 250.78 | 20.27 | 464.75 | 591.34 | 403.6 | 290.96 | 489.26 | 488.57 | 338.89 | 468.16 | 436.23 | 427.24 | 381.54 | 632.57 | 603.15 | 662.96 | 462.41 | 727.51 | 679.71 | 708.43 | 535.1 | 844.3 | 750.43 | 793.22 | 733.74 | 1,096.6 |
| Interest | 4.64 | 3.9 | 3.07 | 3.13 | 3.17 | 3.53 | 2.62 | 2.97 | 4.81 | 3.73 | 3.87 | 4.11 | 3.83 | 7.27 | 6.02 | 6.21 | 6.57 | 7.34 | 8.28 | 8.19 | 9.79 | 9.07 | 8.65 | 12.07 | 7.44 | 9.62 | 12.36 | 10.75 | 9.35 | 9.03 | 11.68 | 15.09 | 11.84 | 11.88 | 13.13 | 12.76 | 13.42 | 11.82 | 11.73 | 12.45 | 14.35 | 13.77 | 13.28 | 13.28 | 13.89 | 13.34 |
| Profit Before Tax | 93.96 | 315.09 | 271.65 | 264.66 | 208.33 | 364.65 | 288.49 | 254.13 | 223.45 | 285.99 | 342.58 | 336.9 | 240.33 | 344.28 | 328.31 | 302.85 | 233.25 | 398.66 | 319.73 | 413.12 | 240.99 | 11.2 | 456.1 | 579.27 | 396.16 | 281.34 | 476.9 | 477.82 | 329.54 | 459.13 | 424.55 | 412.15 | 369.7 | 620.69 | 590.02 | 650.2 | 448.99 | 715.69 | 667.98 | 695.98 | 520.75 | 830.53 | 737.15 | 779.94 | 719.85 | 1,083.26 |
| Net Profit | 80.92 | 234.56 | 204.36 | 199.21 | 169.08 | 272.15 | 231.23 | 202.61 | 157.23 | 226.51 | 252.92 | 239.14 | 247.52 | 240.78 | 231.18 | 219.56 | 236.87 | 294.39 | 325.04 | 346.11 | 156.51 | 15.82 | 356.44 | 446.43 | 307.44 | 217.64 | 375.53 | 359.24 | 254.35 | 357.52 | 337.75 | 307.74 | 285.86 | 473.69 | 458.53 | 510.92 | 304.29 | 571.27 | 540.3 | 557.08 | 427.52 | 678.13 | 584.6 | 623.84 | 584.15 | 883.51 |
| EPS | 1.57 | 4.55 | 3.95 | 3.86 | 3.29 | 5.27 | 4.5 | 3.95 | 3.06 | 4.42 | 4.91 | 4.68 | 4.8 | 4.7 | 4.56 | 4.32 | 4.63 | 5.77 | 6.38 | 6.73 | 3.1 | 0.53 | 7.01 | 8.7 | 6.03 | 4.33 | 7.37 | 7.05 | 5 | 6.96 | 6.54 | 5.98 | 5.57 | 9.21 | 8.85 | 10.04 | 5.91 | 11.15 | 10.51 | 10.86 | 8.3 | 13.22 | 5.69 | 6.07 | 5.69 | 8.57 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 552 | 907.47 | 793.75 | 796.43 | 844.78 | 1,279.55 | 1,392.13 | 955.37 | 1,557.57 | 2,724.03 | 2,286.63 | 2,828.45 |
| Investing Cash Flow | -435.9 | -491.14 | -878.97 | 39.26 | -513.14 | 102.94 | -1,687.89 | -558.14 | -898.95 | -1,769.29 | -1,541.59 | -1,224.1 |
| Financing Cash Flow | -165.13 | -371.06 | 40.66 | -789.75 | -360.56 | -849.21 | -76.24 | -467.96 | -656.43 | -742.45 | -917.94 | -1,672.77 |
| Net Cash Flow | -49.02 | 45.27 | -44.56 | 45.94 | -28.92 | 533.28 | -372 | -70.73 | 2.19 | 212.29 | -172.9 | -68.42 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,275.68 | 2,681.37 | 3,598.23 | 3,749.05 | 4,355.24 | 4,671.26 | 5,833 | 6,602.61 | 7,445.92 | 8,617.01 | 9,957.76 | 11,048.68 |
| Total Liabilities | 1,040.13 | 1,037.6 | 1,175.96 | 1,455.41 | 1,559.27 | 1,864.44 | 2,997.42 | 2,913.01 | 3,079.1 | 3,486.94 | 4,053.71 | 4,384.24 |
| Total Assets | 3,315.81 | 3,718.97 | 4,774.19 | 5,204.46 | 5,914.51 | 6,535.7 | 8,830.42 | 9,515.62 | 10,525 | 12,104 | 14,011.5 | 15,432.9 |