	C 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	3,127	3,678	4,283	4,844	5,361	5,617	6,078	7,079	7,294	7,293	9,921	11,799	12,383	13,140	14,601
Cost of Operating Revenue	1,804	2,137	2,499	2,866	2,748	2,824	3,085	3,806	3,673	3,658	5,816	7,177	6,479	6,518	6,884
Gross Profit	1,323	1,541	1,784	1,978	2,613	2,793	2,993	3,273	3,621	3,635	4,105	4,622	5,904	6,623	7,717
Gross Margin	42.3	41.9	41.6	40.8	48.7	49.7	49.2	46.2	49.6	49.8	41.4	39.2	47.7	50.4	52.9
Total Operating Expenses	2,698	3,152	3,684	4,185	4,283	4,462	4,853	5,827	5,884	5,796	8,282	10,049	9,984	10,468	11,477
Operating Profit	429	526	599	659	1,078	1,155	1,225	1,252	1,410	1,497	1,639	1,751	2,399	2,672	3,124
Operating Margin	13.7	14.3	14.0	13.6	20.1	20.6	20.2	17.7	19.3	20.5	16.5	14.8	19.4	20.3	21.4
Financing Income/(Expense) - Net	-40	6	-10	-10	-11	-9	4	-3	-14	-22	-58	-76	-41	-41	-54
Profit before Taxes	433	581	612	678	1,141	1,247	1,359	1,342	1,470	1,522	1,614	1,723	2,379	2,823	3,320
Income Taxes	110	160	165	169	334	385	393	413	348	396	407	434	632	727	849
Profit after Tax	324	424	450	513	803	860	962	925	1,116	1,131	1,208	1,273	1,729	2,076	2,449
PAT Margin	10.4	11.5	10.5	10.6	15.0	15.3	15.8	13.1	15.3	15.5	12.2	10.8	14.0	15.8	16.8
EPS - Basic - ex Extraordinary Items	3.20	4.16	4.39	5.00	7.83	8.39	9.47	9.11	10.99	11.13	11.88	12.52	17.00	20.41	24.07
EPS - Diluted - ex Extraordinary Items	3.13	4.16	4.38	5.00	7.83	8.38	9.47	9.10	10.98	11.12	11.87	12.52	16.99	20.36	24.01
EBIT	429	526	599	659	1,078	1,155	1,225	1,252	1,410	1,497	1,639	1,751	2,399	2,672	3,124
EBITDA	493	595	680	777	1,178	1,270	1,345	1,379	1,580	1,697	1,878	2,020	2,719	3,022	3,519
EBITDA Margin	15.8	16.2	15.9	16.0	22.0	22.6	22.1	19.5	21.7	23.3	18.9	17.1	22.0	23.0	24.1

Balance Sheet

Abridged

Understanding Balance Sheet

Pidilite Industries Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	1,319	1,436	1,642	1,681	2,151	3,134	3,309	3,582	3,761	3,515	4,016	4,562	5,836	7,462	8,532
Long-Term Investments	1	15	15	84	121	33	85	351	444	316	237	258	263	298	316
Property Plant & Equipment - Net	913	994	1,049	839	914	937	1,030	1,155	1,548	1,737	1,983	2,407	2,703	2,965	3,260
Total Non-Current Assets	1,046	1,180	1,287	1,407	1,568	1,640	1,896	2,333	2,775	5,315	5,500	5,964	6,268	6,549	6,901
Total Assets	2,364	2,616	2,928	3,088	3,719	4,774	5,204	5,915	6,536	8,830	9,516	10,525	12,104	14,011	15,433
Total Current Liabilities	893	897	886	776	915	1,022	1,208	1,301	1,615	2,435	2,325	2,411	2,798	3,290	3,585
Long Term Debt	92	-	-	1	6	5	7	9	108	93	98	176	194	220	219
Total Non-Current Liabilities	150	67	86	82	123	154	247	259	250	563	588	668	689	764	799
Total Liabilities	1,043	964	972	858	1,038	1,176	1,455	1,559	1,864	2,997	2,913	3,079	3,487	4,054	4,384
Total Shareholders' Equity	1,321	1,652	1,953	2,225	2,638	3,471	3,574	4,148	4,456	5,593	6,404	7,212	8,407	9,754	10,832
Minority Interest	1	1	4	5	43	127	175	207	216	240	199	234	210	203	216
Total Equity	1,321	1,652	1,957	2,230	2,681	3,598	3,749	4,355	4,671	5,833	6,603	7,446	8,617	9,958	11,049
Total Liabilities & Equity	2,364	2,616	2,928	3,088	3,719	4,774	5,204	5,915	6,536	8,830	9,516	10,525	12,104	14,011	15,433

Cash Flow

Abridged

Understanding Cash Flow Statement

Pidilite Industries Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	R 2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	428	439	539	607	901	933	981	1,027	1,222	1,354	1,438	1,608	2,125	2,469	2,843
Working Capital - Increase/(Decrease)	-67	-13	-151	-59	-1	-140	-177	-179	57	27	-510	-79	574	-201	-51
Net CF from Operating Activities	361	426	388	547	900	793	804	847	1,278	1,381	928	1,529	2,699	2,268	2,792
Capital Expenditures - Net	155	98	189	409	166	122	176	254	444	352	374	498	553	448	589
Net CF from Investing Activities	-250	-166	-113	-447	-497	-892	16	-533	79	-1,706	-564	-905	-1,782	-1,557	-1,242
Dividends Paid - Cash - Total	103	112	156	162	403	32	293	363	825	1	432	508	560	813	1,526
Stock - Issuance/(Retirement) - Net	-	-	-	-	34	81	-500	0	0	0	0	-	0	2	1
Debt - LT & ST - Issuance/(Retirement) - Total	-15	-160	-65	12	12	6	0	-9	-1	-17	36	-130	-95	-45	-83
Net Cash Flow from Financing Activities	-118	-272	-221	-149	-358	55	-774	-344	-824	-47	-435	-622	-705	-884	-1,618
Free Cash Flow to Equity	191	168	133	151	746	676	627	585	833	1,012	590	902	2,052	1,775	2,120
Free Operating CF net dividend	101	206	43	-24	326	628	334	221	-14	1,026	121	516	1,581	1,002	673
Free Operating CF	205	318	199	137	730	660	627	585	811	1,027	553	1,024	2,141	1,816	2,199

Business Segment Analysis

FY End:

Mar 25

Pidilite Industries Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Consumer & Bazaar Products (60.9%)₹ 283.76 CrBusiness to Business (23.3%)₹ 108.81 CrUnallocated (15.8%)₹ 73.51 CrOther (0.0%)₹ 0.00 Cr

Revenue / Sales

Consumer & Bazaar Products (77.3%)₹ 10,391.53 CrBusiness to Business (22.3%)₹ 2,995.21 CrOther (0.4%)₹ 56.82 Cr

Assets

Consumer & Bazaar Products (55.3%)₹ 7,745.69 CrUnallocated (29.3%)₹ 4,110.60 CrBusiness to Business (15.1%)₹ 2,122.56 CrOther (0.2%)₹ 32.62 Cr

Regional Segment Analysis

FY End:

Mar 25

Pidilite Industries Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (89.0%)₹ 11,690.20 CrOther Countries (11.0%)₹ 1,450.11 Cr

Assets

India (95.0%)₹ 13,307.35 CrOther Countries (5.0%)₹ 704.12 Cr

Historical Segment Analysis

Track how Pidilite Industries Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Consumer & Bazaar Products	19	55	66	122	122	343	163	243	158	266	173	206	350	279	284
Business to Business	4	9	11	26	26	24	22	25	52	116	76	162	90	130	109
Unallocated	49	61	82	38	38	25	33	14	40	32	86	15	71	100	74
Other	2	5	3	3	3	5	2	8	11	6	0	0	0	0	0

Frequently Asked Questions

What is the revenue of Pidilite Industries Ltd.?

The latest trailing twelve month revenue of Pidilite Industries Ltd. is ₹ 14,600.80 Cr, reflecting a 1-year growth of 11.11% and a 3-year CAGR of 7.36%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Pidilite Industries Ltd.?

The latest trailing twelve month net profit (PAT) of Pidilite Industries Ltd. is ₹ 2,448.92 Cr, with a 3-year earnings CAGR of 24.25%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Pidilite Industries Ltd.?

The trailing twelve month EBITDA of Pidilite Industries Ltd. is approximately ₹ 3,124.29 Cr (based on an operating margin of 21.40%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Pidilite Industries Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Pidilite Industries Ltd. is 24.01. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Pidilite Industries Ltd.?

The debt-to-equity ratio of Pidilite Industries Ltd. stands at 0.04. The interest coverage ratio is 57.62x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Pidilite Industries Ltd.?

The estimated book value per share of Pidilite Industries Ltd. is 106.49 (derived from a P/B ratio of 15.08 and market price of ₹ 1,606.10), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Pidilite Industries Ltd.?

The trailing twelve month operating cash flow of Pidilite Industries Ltd. is ₹ 2,792.24 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Pidilite Industries Ltd. report consolidated or standalone financials?

Pidilite Industries Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.