PI Industries Ltd
PIIND • Materials
ROCE
20.89%
FY24 Actual
D/E Ratio
0.02
Zero Debt
5Y Rev CAGR
19.5%
High Growth
Profit Margin
18.2%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 4,706.3 | 5,404.5(+14.8%) | 6,657.8(+23.2%) | 7,884(+18.4%) | 8,326.3(+5.6%) | 7,784.8 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 2,671.8 | 3,124.7(+17.0%) | 3,622.4(+15.9%) | 3,841.6(+6.1%) | 3,502.7(-8.8%) | — |
| Operating Expenses | 119.5 | 81.4(-31.9%) | 236.3(+190.3%) | 381(+61.2%) | 677.9(+77.9%) | 5,432.7 |
| Selling General And Administrative Expenses | 223.6 | 304.3(+36.1%) | 361.5(+18.8%) | 452.3(+25.1%) | 522.8(+15.6%) | — |
| Depreciation And Amortization | 174.8 | 201.8(+15.4%) | 226.5(+12.2%) | 308.2(+36.1%) | 352.5(+14.4%) | 383.8 |
| Profit Before Interest | 972.5 | 1,048.9(+7.9%) | 1,483.6(+41.4%) | 1,938.3(+30.6%) | 2,198.3(+13.4%) | 1,968.3 |
| Interest Expense | 34 | 16.1(-52.6%) | 39.3(+144.1%) | 43.6(+10.9%) | 56.3(+29.1%) | 22.7 |
| Profit Before Tax | 938.5 | 1,032.8(+10.0%) | 1,444.3(+39.8%) | 1,894.7(+31.2%) | 2,142(+13.1%) | 1,945.6 |
| Tax Expense | 200.2 | 189(-5.6%) | 214.8(+13.7%) | 213.2(-0.7%) | 481.8(+126.0%) | 433.1 |
| Net Income | 738.3 | 843.8(+14.3%) | 1,229.5(+45.7%) | 1,681.5(+36.8%) | 1,660.2(-1.3%) | 1,512.5 |
| Earnings Per Share | 50.917 | 55.552(+9.1%) | 80.944(+45.7%) | 110.702(+36.8%) | 109.299(-1.3%) | 99.576 |
| Dividends Per Share | 5 | 6(+20.0%) | 10(+66.7%) | 15(+50.0%) | 16(+6.7%) | 16 |
| Payout Ratio | 0.098 | 0.108(+10.0%) | 0.124(+14.4%) | 0.135(+9.7%) | 0.146(+8.0%) | 0.161 |