
PIDILITIND • Materials
ROCE
31.55%
FY24 Actual
D/E Ratio
0.05
Zero Debt
5Y Rev CAGR
15.0%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 9,969.14 | 11,855.35(+18.9%) |
13.7%
5Y Average
13,387.53(+6.9%) |
14,867.01(+11.1%) |
14,867.24 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 5,689.14 | 6,821.12(+19.9%) | 5,867.9(-14.0%) | 6,135.04(+4.6%) | — | — |
| Operating Expenses | 275.01 | 508.06(+84.7%) | 850.23(+67.3%) | 631.19(-25.8%) | 11,097.91(+1658.3%) | 11,098.14 |
| Selling General And Administrative Expenses | 909.27 | 1,142.88(+25.7%) | 1,461.32(+27.9%) | 1,535(+5.0%) | — | — |
| Depreciation And Amortization | 239.61 | 269.74(+12.6%) | 340.66(+26.3%) | 358.48(+5.2%) | 394.71(+10.1%) | 394.71 |
| Profit Before Interest | 1,655.86 | 1,770.88(+6.9%) | 2,430.54(+37.3%) | 2,873.05(+18.2%) | 3,374.39(+17.4%) | 3,374.39 |
| Interest Expense | 42.08 | 47.64(+13.2%) | 51.19(+7.5%) | 50.35(-1.6%) | 54.22(+7.7%) | 54.22 |
| Profit Before Tax | 1,613.78 | 1,723.24(+6.8%) | 2,379.35(+38.1%) | 2,822.7(+18.6%) | 3,320.17(+17.6%) | 3,320.17 |
| Tax Expense | 406.22 | 449.99(+10.8%) | 649.97(+44.4%) | 746.46(+14.8%) | 871.25(+16.7%) | 871.25 |
| Net Income | 1,207.56 | 1,273.25(+5.4%) | 1,729.38(+35.8%) | 2,076.24(+20.1%) | 2,448.92(+17.9%) | 2,448.92 |
| Earnings Per Share | 11.88 | 12.525(+5.4%) | 17.006(+35.8%) | 20.41(+20.0%) | 24.07(+17.9%) | 24.073 |
| Dividends Per Share | 5 | 5.5(+10.0%) | 8(+45.5%) | 10(+25.0%) | 21.5(+115.0%) | 15 |
| Payout Ratio | 0.421 | 0.439(+4.3%) | 0.47(+7.1%) | 0.49(+4.2%) | 0.893(+82.3%) | 0.623 |