Pidilite Industries Ltd
PIDILITIND • Materials
ROCE
26.87%
FY24 Actual
D/E Ratio
0.05
Zero Debt
5Y Rev CAGR
12.4%
High Growth
Profit Margin
13.5%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 7,376.09 | 9,969.14(+35.2%) | 11,855.35(+18.9%) | 12,522.64(+5.6%) | 13,387.53(+6.9%) | 14,089.85 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 3,494.99 | 5,689.14(+62.8%) | 6,821.12(+19.9%) | 5,867.9(-14.0%) | 6,135.04(+4.6%) | — |
| Operating Expenses | 300.19 | 275.01(-8.4%) | 508.06(+84.7%) | 850.23(+67.3%) | 631.19(-25.8%) | 10,621.44 |
| Selling General And Administrative Expenses | 771.01 | 909.27(+17.9%) | 1,142.88(+25.7%) | 1,461.32(+27.9%) | 1,535(+5.0%) | — |
| Depreciation And Amortization | 200.66 | 239.61(+19.4%) | 269.74(+12.6%) | 340.66(+26.3%) | 358.48(+5.2%) | 382.81 |
| Profit Before Interest | 1,559.72 | 1,655.86(+6.2%) | 1,770.88(+6.9%) | 2,430.54(+37.3%) | 2,873.05(+18.2%) | 3,085.6 |
| Interest Expense | 37.23 | 42.08(+13.0%) | 47.64(+13.2%) | 51.19(+7.5%) | 50.35(-1.6%) | 53.85 |
| Profit Before Tax | 1,522.49 | 1,613.78(+6.0%) | 1,723.24(+6.8%) | 2,379.35(+38.1%) | 2,822.7(+18.6%) | 3,031.75 |
| Tax Expense | 391.28 | 406.22(+3.8%) | 449.99(+10.8%) | 649.97(+44.4%) | 746.46(+14.8%) | 805.35 |
| Net Income | 1,131.21 | 1,207.56(+6.7%) | 1,273.25(+5.4%) | 1,729.38(+35.8%) | 2,076.24(+20.1%) | 2,226.4 |
| Earnings Per Share | 11.131 | 11.88(+6.7%) | 12.525(+5.4%) | 17.006(+35.8%) | 20.41(+20.0%) | 21.885 |
| Dividends Per Share | 4.25 | 5(+17.6%) | 5.5(+10.0%) | 8(+45.5%) | 10(+25.0%) | 15 |
| Payout Ratio | 0.382 | 0.421(+10.2%) | 0.439(+4.3%) | 0.47(+7.1%) | 0.49(+4.2%) | 0.685 |