Pilani Investment And Industries Corporation Ltd
NSE:PILANIINVS
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P
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Pilani Investment And Industries Corporation Ltd
NSE:PILANIINVS
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IN |
Income Statement
Earnings Waterfall
Pilani Investment And Industries Corporation Ltd
Income Statement
Pilani Investment And Industries Corporation 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
252
N/A
|
298
+18%
|
562
+89%
|
881
+57%
|
1 258
+43%
|
1 568
+25%
|
1 708
+9%
|
1 872
+10%
|
2 014
+8%
|
2 162
+7%
|
2 522
+17%
|
2 547
+1%
|
2 576
+1%
|
2 623
+2%
|
2 767
+5%
|
2 775
+0%
|
2 786
+0%
|
2 737
-2%
|
2 680
-2%
|
2 772
+3%
|
2 863
+3%
|
2 933
+2%
|
3 095
+6%
|
3 088
0%
|
3 021
-2%
|
2 901
-4%
|
2 967
+2%
|
2 954
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(189)
|
(284)
|
(371)
|
(397)
|
(431)
|
(406)
|
(427)
|
(470)
|
(521)
|
(611)
|
(628)
|
(606)
|
(589)
|
(599)
|
(637)
|
(635)
|
(650)
|
(639)
|
(625)
|
(682)
|
(743)
|
(779)
|
(800)
|
(812)
|
(894)
|
(1 094)
|
(1 287)
|
(1 516)
|
|
| Gross Profit |
63
N/A
|
14
-78%
|
191
+1 291%
|
484
+154%
|
827
+71%
|
1 162
+40%
|
1 281
+10%
|
1 402
+9%
|
1 493
+7%
|
1 551
+4%
|
1 894
+22%
|
1 941
+2%
|
1 986
+2%
|
2 023
+2%
|
2 130
+5%
|
2 140
+0%
|
2 136
0%
|
2 098
-2%
|
2 055
-2%
|
2 089
+2%
|
2 120
+1%
|
2 154
+2%
|
2 295
+7%
|
2 276
-1%
|
2 128
-7%
|
1 807
-15%
|
1 680
-7%
|
1 438
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(38)
|
(41)
|
(34)
|
(108)
|
(118)
|
(135)
|
(135)
|
(75)
|
(77)
|
(60)
|
(56)
|
(72)
|
(75)
|
(76)
|
(81)
|
(69)
|
(73)
|
(86)
|
(120)
|
(102)
|
(102)
|
(97)
|
(95)
|
(131)
|
(151)
|
(182)
|
(175)
|
|
| Selling, General & Administrative |
(29)
|
(16)
|
(16)
|
(16)
|
(89)
|
(16)
|
(18)
|
(20)
|
(59)
|
(30)
|
(32)
|
(33)
|
(55)
|
(25)
|
(26)
|
(27)
|
(59)
|
(23)
|
(27)
|
(33)
|
(81)
|
(43)
|
(44)
|
(43)
|
(66)
|
(66)
|
(73)
|
(84)
|
|
| Depreciation & Amortization |
0
|
(5)
|
(4)
|
(4)
|
(1)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(4)
|
(17)
|
(21)
|
(14)
|
(18)
|
(98)
|
(112)
|
(110)
|
(14)
|
(43)
|
(24)
|
(19)
|
(16)
|
(47)
|
(47)
|
(51)
|
(9)
|
(48)
|
(57)
|
(84)
|
(21)
|
(56)
|
(52)
|
(50)
|
(64)
|
(82)
|
(106)
|
(87)
|
|
| Operating Income |
30
N/A
|
(24)
N/A
|
150
N/A
|
450
+201%
|
720
+60%
|
1 044
+45%
|
1 146
+10%
|
1 267
+11%
|
1 418
+12%
|
1 474
+4%
|
1 835
+25%
|
1 886
+3%
|
1 914
+2%
|
1 948
+2%
|
2 055
+5%
|
2 059
+0%
|
2 068
+0%
|
2 025
-2%
|
1 969
-3%
|
1 970
+0%
|
2 018
+2%
|
2 052
+2%
|
2 198
+7%
|
2 182
-1%
|
1 997
-8%
|
1 656
-17%
|
1 497
-10%
|
1 264
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(162)
|
(162)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(18)
|
11
|
11
|
11
|
3
|
1
|
1
|
3
|
10
|
9
|
9
|
8
|
0
|
0
|
16
|
23
|
49
|
49
|
33
|
29
|
|
| Pre-Tax Income |
25
N/A
|
(24)
N/A
|
150
N/A
|
450
+200%
|
716
+59%
|
1 044
+46%
|
1 146
+10%
|
1 267
+11%
|
1 397
+10%
|
1 484
+6%
|
1 845
+24%
|
1 896
+3%
|
1 914
+1%
|
1 949
+2%
|
2 056
+5%
|
2 062
+0%
|
2 076
+1%
|
2 034
-2%
|
1 978
-3%
|
1 977
0%
|
2 016
+2%
|
2 052
+2%
|
2 214
+8%
|
2 205
0%
|
2 045
-7%
|
1 706
-17%
|
1 369
-20%
|
1 131
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
74
|
54
|
34
|
(16)
|
(176)
|
(237)
|
(316)
|
(343)
|
(330)
|
(353)
|
(426)
|
(441)
|
(451)
|
(464)
|
(557)
|
(513)
|
(517)
|
(503)
|
(461)
|
(513)
|
(519)
|
(528)
|
(565)
|
(567)
|
(526)
|
(442)
|
(374)
|
(306)
|
|
| Income from Continuing Operations |
99
|
30
|
183
|
434
|
540
|
806
|
830
|
923
|
1 067
|
1 131
|
1 419
|
1 455
|
1 463
|
1 486
|
1 499
|
1 549
|
1 559
|
1 530
|
1 517
|
1 465
|
1 497
|
1 524
|
1 650
|
1 638
|
1 519
|
1 264
|
995
|
825
|
|
| Equity Earnings Affiliates |
20 073
|
19 749
|
1 112
|
952
|
1 209
|
479
|
211
|
199
|
(101)
|
103
|
298
|
239
|
551
|
633
|
722
|
704
|
900
|
727
|
390
|
636
|
167
|
213
|
322
|
(88)
|
(534)
|
(644)
|
(705)
|
(813)
|
|
| Net Income (Common) |
20 172
N/A
|
19 778
-2%
|
1 295
-93%
|
1 385
+7%
|
1 750
+26%
|
1 285
-27%
|
1 041
-19%
|
1 122
+8%
|
967
-14%
|
1 234
+28%
|
1 717
+39%
|
1 694
-1%
|
2 014
+19%
|
2 119
+5%
|
2 221
+5%
|
2 253
+1%
|
2 459
+9%
|
2 258
-8%
|
1 906
-16%
|
2 101
+10%
|
1 665
-21%
|
1 737
+4%
|
1 972
+14%
|
1 550
-21%
|
985
-36%
|
620
-37%
|
290
-53%
|
12
-96%
|
|
| EPS (Diluted) |
1 817.32
N/A
|
1 781.79
-2%
|
116.65
-93%
|
124.81
+7%
|
157.61
+26%
|
115.76
-27%
|
93.75
-19%
|
101.07
+8%
|
87.08
-14%
|
111.18
+28%
|
154.72
+39%
|
152.58
-1%
|
181.45
+19%
|
190.87
+5%
|
200.07
+5%
|
202.93
+1%
|
222.11
+9%
|
203.89
-8%
|
172.16
-16%
|
189.74
+10%
|
150.34
-21%
|
156.85
+4%
|
178.07
+14%
|
140
-21%
|
88.95
-36%
|
55.95
-37%
|
26.16
-53%
|
1.09
-96%
|
|