Pil Italica Lifestyle Limited (PILITA.NS)
INR 14.33
(2.56%)
INR 14.33
(2.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 972.51 Million | 853.11 Million | 639.97 Million | 520.92 Million | 460.27 Million | 505.58 Million |
| Cost of Revenue | 568.54 Million | 525.98 Million | 483.37 Million | 367.71 Million | 337.84 Million | 387.51 Million |
| Gross Profit | 403.97 Million | 327.12 Million | 156.6 Million | 153.2 Million | 122.43 Million | 118.06 Million |
| Operating Expenses | 331.94 Million | 276.83 Million | 152.52 Million | 126.08 Million | 102.38 Million | 114.6 Million |
| Selling, General and Administrative Expenses | 229.92 Million | 66.18 Million | 25.99 Million | 20.6 Million | 15.7 Million | 48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 102.01 Million | 421 Thousand | 1.9 Million | 1.26 Million | 111.83 Million | 114.6 Million |
| Cost and Expenses | 900.48 Million | 802.81 Million | 635.89 Million | 493.8 Million | 440.23 Million | 502.12 Million |
| Operating Income | 72.03 Million | 50.71 Million | 4.07 Million | 27.12 Million | 20.04 Million | 3.45 Million |
| Interest Expense | 10.61 Million | 10.04 Million | 8.08 Million | 3.9 Million | 1.9 Million | 1.49 Million |
| Income Tax Expense | 15.78 Million | 10.23 Million | 8.45 Million | 12.46 Million | 35.29 Million | 5.8 Million |
| Earnings before Tax | 61.97 Million | 40.67 Million | 33.59 Million | 49.51 Million | 43.28 Million | 37.22 Million |
| Net Income | 46.19 Million | 30.43 Million | 25.13 Million | 37.05 Million | 7.99 Million | 31.42 Million |
| Earnings Per Share Basic | 0.20 | 0.13 | 0.11 | 0.16 | 0.03 | 0.13 |
| Earnings Per Share Diluted | 0.20 | 0.13 | 0.11 | 0.16 | 0.03 | 0.13 |
| Weighted Average Shares Outstanding | 230.97 Million | 235 Million | 235 Million | 235 Million | 235 Million | 235 Million |
| Weighted Average Shares Outstanding (Diluted) | 230.97 Million | 235 Million | 235 Million | 235 Million | 235 Million | 235 Million |
| Gross Margin | 0.42 | 0.38 | 0.24 | 0.29 | 0.27 | 0.23 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.11 | 0.11 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.07 | 0.02 | 0.06 |
| EBITDA | 81.04 Million | 58.64 Million | 47.32 Million | 58.25 Million | 48.64 Million | 41.18 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.01 | 0.05 | 0.04 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 218.12 Million | 211.96 Million | 972.32 Million | 249.32 Million | 268.91 Million | 252.23 Million |
| Cost of Revenue | 119.12 Million | 141.13 Million | 670.56 Million | 164.16 Million | 158.27 Million | 154.22 Million |
| Gross Profit | 99 Million | 70.83 Million | 301.76 Million | 85.15 Million | 110.64 Million | 98 Million |
| Operating Expenses | 79 Million | 49.92 Million | 229.92 Million | 74.15 Million | 84.65 Million | 77.55 Million |
| Selling, General and Administrative Expenses | 51.39 Million | 49.92 Million | - | 74.15 Million | 57.19 Million | 54.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 79 Million | 346 Thousand | 193 Thousand | 139 Thousand | 54 Thousand | - |
| Cost and Expenses | 198.13 Million | 191.06 Million | 900.48 Million | 238.31 Million | 242.93 Million | 231.78 Million |
| Operating Income | 19.99 Million | 20.9 Million | 71.84 Million | 11 Million | 26.03 Million | 20.45 Million |
| Interest Expense | 4.21 Million | 4.12 Million | 10.05 Million | 3.52 Million | 1.66 Million | 2.42 Million |
| Income Tax Expense | 5.99 Million | 2.01 Million | 15.78 Million | 2.1 Million | 6.13 Million | 7.54 Million |
| Earnings before Tax | 16.94 Million | 17.13 Million | 61.97 Million | 7.62 Million | 24.37 Million | 18.02 Million |
| Net Income | 10.94 Million | 15.12 Million | 46.19 Million | 5.51 Million | 18.24 Million | 10.48 Million |
| Earnings Per Share Basic | 0.04 | 0.06 | - | 0.02 | 0.08 | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.06 | - | 0.02 | 0.08 | 0.04 |
| Weighted Average Shares Outstanding | 273.6 Million | 235 Million | 230.97 Million | 275.9 Million | 235 Million | 235 Million |
| Weighted Average Shares Outstanding (Diluted) | 273.6 Million | 235 Million | 230.97 Million | 275.9 Million | 235 Million | 235 Million |
| Gross Margin | 0.45 | 0.33 | 0.31 | 0.34 | 0.41 | 0.39 |
| EBIT Margin | 0.11 | 0.11 | - | 0.05 | 0.11 | 0.09 |
| Profit Margin | 0.05 | 0.07 | 0.05 | 0.02 | 0.07 | 0.04 |
| EBITDA | 24.49 Million | 24.16 Million | - | 13.48 Million | 28.34 Million | 22.68 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.07 | 0.04 | 0.10 | 0.08 |
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6633
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