PI Industries Ltd
NSE:PIIND
Income Statement
Earnings Waterfall
PI Industries Ltd
Revenue
|
74.9B
INR
|
Cost of Revenue
|
-39B
INR
|
Gross Profit
|
35.9B
INR
|
Operating Expenses
|
-19.6B
INR
|
Operating Income
|
16.3B
INR
|
Other Expenses
|
-370m
INR
|
Net Income
|
15.9B
INR
|
Income Statement
PI Industries Ltd
Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
28 409
N/A
|
29 894
+5%
|
31 738
+6%
|
33 161
+4%
|
33 665
+2%
|
36 725
+9%
|
39 228
+7%
|
42 351
+8%
|
45 770
+8%
|
47 107
+3%
|
49 072
+4%
|
51 014
+4%
|
52 995
+4%
|
56 489
+7%
|
60 647
+7%
|
63 216
+4%
|
64 920
+3%
|
68 592
+6%
|
72 061
+5%
|
74 904
+4%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(15 753)
|
(16 430)
|
(17 529)
|
(18 291)
|
(18 827)
|
(20 456)
|
(21 699)
|
(23 332)
|
(26 057)
|
(26 280)
|
(27 257)
|
(28 354)
|
(29 609)
|
(31 180)
|
(33 434)
|
(34 692)
|
(35 951)
|
(37 079)
|
(38 693)
|
(38 981)
|
|
Gross Profit |
12 656
N/A
|
13 464
+6%
|
14 209
+6%
|
14 870
+5%
|
14 838
0%
|
16 269
+10%
|
17 529
+8%
|
19 019
+9%
|
19 713
+4%
|
20 827
+6%
|
21 815
+5%
|
22 660
+4%
|
23 386
+3%
|
25 309
+8%
|
27 213
+8%
|
28 524
+5%
|
28 969
+2%
|
31 513
+9%
|
33 368
+6%
|
35 923
+8%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(7 809)
|
(8 367)
|
(8 624)
|
(8 996)
|
(9 027)
|
(9 823)
|
(10 323)
|
(11 044)
|
(11 300)
|
(12 316)
|
(13 244)
|
(13 942)
|
(13 949)
|
(14 942)
|
(15 515)
|
(15 704)
|
(15 812)
|
(17 339)
|
(18 242)
|
(19 628)
|
|
Selling, General & Administrative |
(6 727)
|
(2 751)
|
(2 789)
|
(2 910)
|
(7 436)
|
(3 431)
|
(3 702)
|
(4 021)
|
(9 225)
|
(4 368)
|
(4 589)
|
(4 760)
|
(11 584)
|
(4 860)
|
(4 982)
|
(5 061)
|
(13 008)
|
(5 755)
|
(6 051)
|
(6 574)
|
|
Depreciation & Amortization |
(930)
|
(1 004)
|
(1 092)
|
(1 176)
|
(1 367)
|
(1 499)
|
(1 615)
|
(1 736)
|
(1 748)
|
(1 808)
|
(1 867)
|
(1 930)
|
(2 018)
|
(2 091)
|
(2 159)
|
(2 223)
|
(2 265)
|
(2 402)
|
(2 645)
|
(2 861)
|
|
Other Operating Expenses |
(152)
|
(4 612)
|
(4 743)
|
(4 910)
|
(224)
|
(4 893)
|
(5 006)
|
(5 287)
|
(327)
|
(6 140)
|
(6 788)
|
(7 252)
|
(347)
|
(7 991)
|
(8 374)
|
(8 420)
|
(539)
|
(9 182)
|
(9 546)
|
(10 193)
|
|
Operating Income |
4 847
N/A
|
5 097
+5%
|
5 585
+10%
|
5 874
+5%
|
5 811
-1%
|
6 446
+11%
|
7 206
+12%
|
7 975
+11%
|
8 413
+5%
|
8 511
+1%
|
8 571
+1%
|
8 718
+2%
|
9 437
+8%
|
10 367
+10%
|
11 698
+13%
|
12 820
+10%
|
13 157
+3%
|
14 174
+8%
|
15 126
+7%
|
16 295
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
496
|
(56)
|
(66)
|
(96)
|
273
|
(189)
|
(242)
|
(271)
|
869
|
(192)
|
(154)
|
(116)
|
819
|
(189)
|
(249)
|
(303)
|
1 175
|
(200)
|
(159)
|
(131)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(13)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
49
|
613
|
598
|
642
|
45
|
452
|
679
|
877
|
102
|
1 444
|
1 385
|
1 256
|
72
|
1 013
|
1 053
|
1 295
|
112
|
1 783
|
1 935
|
1 994
|
|
Pre-Tax Income |
5 379
N/A
|
5 654
+5%
|
6 117
+8%
|
6 420
+5%
|
6 138
-4%
|
6 709
+9%
|
7 643
+14%
|
8 581
+12%
|
9 385
+9%
|
9 763
+4%
|
9 802
+0%
|
9 858
+1%
|
10 328
+5%
|
11 191
+8%
|
12 502
+12%
|
13 812
+10%
|
14 443
+5%
|
15 757
+9%
|
16 902
+7%
|
18 158
+7%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(1 277)
|
(1 358)
|
(1 535)
|
(1 704)
|
(1 572)
|
(1 704)
|
(1 694)
|
(1 889)
|
(2 002)
|
(1 963)
|
(1 882)
|
(1 666)
|
(1 890)
|
(2 001)
|
(2 260)
|
(2 278)
|
(2 148)
|
(2 257)
|
(1 945)
|
(2 233)
|
|
Income from Continuing Operations |
4 102
|
4 296
|
4 582
|
4 716
|
4 566
|
5 005
|
5 949
|
6 692
|
7 383
|
7 800
|
7 920
|
8 192
|
8 438
|
9 190
|
10 242
|
11 534
|
12 295
|
13 500
|
14 957
|
15 925
|
|
Net Income (Common) |
4 102
N/A
|
4 296
+5%
|
4 582
+7%
|
4 716
+3%
|
4 566
-3%
|
5 005
+10%
|
5 949
+19%
|
6 692
+12%
|
7 383
+10%
|
7 800
+6%
|
7 920
+2%
|
8 192
+3%
|
8 438
+3%
|
9 190
+9%
|
10 242
+11%
|
11 534
+13%
|
12 295
+7%
|
13 500
+10%
|
14 957
+11%
|
15 925
+6%
|
|
EPS (Diluted) |
29.73
N/A
|
31.13
+5%
|
33.2
+7%
|
34.17
+3%
|
33.08
-3%
|
36.25
+10%
|
39.92
+10%
|
44.02
+10%
|
49.89
+13%
|
51.41
+3%
|
52.22
+2%
|
53.98
+3%
|
55.62
+3%
|
60.57
+9%
|
67.49
+11%
|
76.06
+13%
|
81.04
+7%
|
88.99
+10%
|
98.55
+11%
|
105
+7%
|