Pil Italica Lifestyle Ltd
NSE:PILITA
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|
P
|
Pil Italica Lifestyle Ltd
NSE:PILITA
|
IN |
Income Statement
Earnings Waterfall
Pil Italica Lifestyle Ltd
Income Statement
Pil Italica Lifestyle Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
1
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
4
|
5
|
5
|
4
|
4
|
2
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
131
N/A
|
136
+3%
|
134
-1%
|
140
+4%
|
151
+8%
|
156
+3%
|
170
+9%
|
177
+4%
|
177
+0%
|
182
+3%
|
188
+3%
|
195
+4%
|
209
+7%
|
214
+2%
|
222
+4%
|
234
+5%
|
252
+8%
|
261
+3%
|
266
+2%
|
286
+8%
|
284
-1%
|
317
+12%
|
320
+1%
|
335
+5%
|
359
+7%
|
366
+2%
|
382
+5%
|
389
+2%
|
414
+6%
|
434
+5%
|
451
+4%
|
486
+8%
|
439
-10%
|
423
-3%
|
506
+20%
|
527
+4%
|
635
+21%
|
820
+29%
|
733
-11%
|
767
+5%
|
728
-5%
|
649
-11%
|
630
-3%
|
549
-13%
|
533
-3%
|
463
-13%
|
501
+8%
|
507
+1%
|
485
-4%
|
410
-15%
|
432
+5%
|
494
+14%
|
547
+11%
|
574
+5%
|
583
+1%
|
590
+1%
|
676
+14%
|
756
+12%
|
807
+7%
|
871
+8%
|
853
-2%
|
886
+4%
|
944
+7%
|
953
+1%
|
972
+2%
|
982
+1%
|
948
-3%
|
982
+4%
|
1 001
+2%
|
1 030
+3%
|
1 088
+6%
|
1 084
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(114)
|
(109)
|
(108)
|
(108)
|
(127)
|
(118)
|
(125)
|
(130)
|
(149)
|
(138)
|
(142)
|
(150)
|
(182)
|
(163)
|
(171)
|
(180)
|
(214)
|
(191)
|
(197)
|
(213)
|
(251)
|
(250)
|
(246)
|
(260)
|
(277)
|
(281)
|
(296)
|
(315)
|
(325)
|
(342)
|
(357)
|
(371)
|
(329)
|
(308)
|
(383)
|
(383)
|
(526)
|
(680)
|
(612)
|
(655)
|
(582)
|
(502)
|
(484)
|
(419)
|
(388)
|
(335)
|
(343)
|
(332)
|
(338)
|
(240)
|
(251)
|
(287)
|
(368)
|
(320)
|
(321)
|
(324)
|
(483)
|
(498)
|
(534)
|
(572)
|
(599)
|
(534)
|
(570)
|
(570)
|
(664)
|
(561)
|
(526)
|
(551)
|
(657)
|
(585)
|
(631)
|
(616)
|
|
| Gross Profit |
17
N/A
|
27
+55%
|
26
-3%
|
31
+20%
|
24
-24%
|
38
+59%
|
44
+17%
|
47
+6%
|
29
-38%
|
44
+53%
|
46
+5%
|
45
-2%
|
27
-40%
|
51
+88%
|
52
+2%
|
55
+5%
|
38
-30%
|
70
+83%
|
69
-1%
|
74
+7%
|
33
-56%
|
67
+107%
|
74
+9%
|
75
+2%
|
82
+10%
|
85
+3%
|
86
+2%
|
74
-14%
|
89
+20%
|
91
+3%
|
95
+3%
|
115
+22%
|
109
-5%
|
115
+6%
|
123
+7%
|
144
+17%
|
109
-24%
|
140
+28%
|
121
-13%
|
112
-8%
|
146
+30%
|
147
+1%
|
146
-1%
|
130
-11%
|
145
+11%
|
128
-12%
|
158
+24%
|
176
+11%
|
148
-16%
|
171
+16%
|
181
+6%
|
207
+14%
|
180
-13%
|
254
+41%
|
262
+3%
|
267
+2%
|
192
-28%
|
258
+34%
|
273
+6%
|
299
+10%
|
254
-15%
|
352
+38%
|
374
+6%
|
384
+3%
|
308
-20%
|
421
+37%
|
422
+0%
|
430
+2%
|
344
-20%
|
445
+29%
|
457
+3%
|
468
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(37)
|
(40)
|
(44)
|
(27)
|
(38)
|
(40)
|
(46)
|
(43)
|
(60)
|
(63)
|
(62)
|
(37)
|
(63)
|
(65)
|
(70)
|
(45)
|
(74)
|
(73)
|
(74)
|
(39)
|
(73)
|
(76)
|
(77)
|
(81)
|
(81)
|
(82)
|
(83)
|
(86)
|
(89)
|
(92)
|
(95)
|
(102)
|
(105)
|
(106)
|
(103)
|
(98)
|
(53)
|
(94)
|
(97)
|
(108)
|
(108)
|
(119)
|
(122)
|
(122)
|
(125)
|
(135)
|
(144)
|
(105)
|
(144)
|
(149)
|
(161)
|
(127)
|
(183)
|
(190)
|
(205)
|
(153)
|
(226)
|
(244)
|
(265)
|
(204)
|
(292)
|
(304)
|
(304)
|
(237)
|
(343)
|
(344)
|
(362)
|
(265)
|
(364)
|
(381)
|
(394)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(9)
|
(10)
|
(11)
|
(17)
|
(13)
|
(13)
|
(14)
|
(18)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(32)
|
(31)
|
(119)
|
(35)
|
(37)
|
(39)
|
(96)
|
(42)
|
(43)
|
(50)
|
(118)
|
(55)
|
(62)
|
(65)
|
(143)
|
(75)
|
(75)
|
(78)
|
(192)
|
(85)
|
(88)
|
(91)
|
(226)
|
(97)
|
(100)
|
(106)
|
(249)
|
(119)
|
(127)
|
(132)
|
|
| Depreciation & Amortization |
(13)
|
(16)
|
(19)
|
(22)
|
(12)
|
(12)
|
(11)
|
(15)
|
(24)
|
(24)
|
(24)
|
(20)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
|
| Other Operating Expenses |
(5)
|
(14)
|
(14)
|
(16)
|
(7)
|
(19)
|
(21)
|
(22)
|
(8)
|
(26)
|
(29)
|
(31)
|
(10)
|
(39)
|
(41)
|
(45)
|
(17)
|
(50)
|
(49)
|
(49)
|
(12)
|
(47)
|
(50)
|
(51)
|
(58)
|
(58)
|
(59)
|
(59)
|
(61)
|
(63)
|
(66)
|
(70)
|
(75)
|
(77)
|
(79)
|
(74)
|
(68)
|
(22)
|
(61)
|
(64)
|
(74)
|
(74)
|
(84)
|
(88)
|
0
|
(87)
|
(95)
|
(101)
|
(5)
|
(99)
|
(101)
|
(107)
|
(4)
|
(123)
|
(123)
|
(135)
|
(4)
|
(145)
|
(162)
|
(180)
|
(4)
|
(198)
|
(208)
|
(204)
|
(1)
|
(236)
|
(233)
|
(243)
|
(1)
|
(229)
|
(237)
|
(244)
|
|
| Operating Income |
(7)
N/A
|
(10)
-33%
|
(14)
-43%
|
(13)
+6%
|
(3)
+78%
|
(0)
+89%
|
4
N/A
|
1
-87%
|
(15)
N/A
|
(16)
-11%
|
(17)
-7%
|
(16)
+5%
|
(10)
+38%
|
(12)
-20%
|
(14)
-12%
|
(15)
-13%
|
(7)
+55%
|
(5)
+33%
|
(4)
+9%
|
0
N/A
|
(6)
N/A
|
(5)
+15%
|
(2)
+63%
|
(2)
+11%
|
2
N/A
|
4
+147%
|
4
+5%
|
(8)
N/A
|
2
N/A
|
3
+30%
|
3
+3%
|
20
+532%
|
7
-65%
|
10
+49%
|
17
+65%
|
41
+139%
|
11
-72%
|
86
+671%
|
28
-68%
|
15
-45%
|
38
+148%
|
39
+3%
|
27
-31%
|
9
-69%
|
23
+166%
|
3
-89%
|
23
+812%
|
32
+40%
|
43
+33%
|
26
-38%
|
32
+22%
|
47
+45%
|
52
+12%
|
71
+35%
|
72
+2%
|
61
-15%
|
40
-35%
|
32
-19%
|
29
-10%
|
34
+17%
|
50
+49%
|
60
+19%
|
70
+17%
|
80
+15%
|
72
-11%
|
78
+9%
|
78
-1%
|
68
-13%
|
79
+16%
|
81
+3%
|
77
-5%
|
75
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
|
| 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
|
151
|
151
|
151
|
155
|
11
|
29
|
21
|
17
|
10
|
(8)
|
0
|
0
|
0
|
0
|
71
|
0
|
59
|
62
|
20
|
14
|
11
|
8
|
8
|
8
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
14
|
4
|
17
|
25
|
31
|
8
|
23
|
15
|
9
|
2
|
3
|
3
|
3
|
1
|
1
|
1
|
3
|
0
|
2
|
2
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
1
|
2
|
6
|
(0)
|
6
|
7
|
3
|
|
| Pre-Tax Income |
(7)
N/A
|
(10)
-35%
|
(14)
-43%
|
(13)
+6%
|
(3)
+78%
|
(0)
+89%
|
4
N/A
|
1
-87%
|
(15)
N/A
|
(16)
-11%
|
(17)
-7%
|
(16)
+5%
|
(10)
+38%
|
(13)
-32%
|
(16)
-19%
|
(19)
-18%
|
(10)
+45%
|
(9)
+16%
|
(8)
+7%
|
(3)
+57%
|
(10)
-182%
|
(9)
+9%
|
145
N/A
|
145
N/A
|
148
+2%
|
155
+5%
|
12
-93%
|
17
+46%
|
20
+16%
|
16
-19%
|
10
-40%
|
9
-11%
|
4
-53%
|
7
+75%
|
13
+86%
|
36
+176%
|
91
+155%
|
96
+5%
|
97
+1%
|
89
-8%
|
61
-32%
|
68
+12%
|
61
-10%
|
46
-24%
|
37
-20%
|
31
-16%
|
36
+15%
|
38
+6%
|
43
+13%
|
27
-39%
|
33
+23%
|
46
+42%
|
50
+7%
|
67
+34%
|
67
+0%
|
57
-15%
|
34
-41%
|
25
-25%
|
21
-15%
|
25
+16%
|
41
+63%
|
51
+24%
|
60
+19%
|
71
+18%
|
62
-13%
|
67
+8%
|
66
-2%
|
59
-11%
|
70
+19%
|
74
+5%
|
70
-5%
|
64
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(7)
|
47
|
40
|
41
|
43
|
(6)
|
3
|
4
|
6
|
(35)
|
(35)
|
(35)
|
(35)
|
(13)
|
(13)
|
(13)
|
(13)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(18)
|
(24)
|
(16)
|
(18)
|
(16)
|
(12)
|
(18)
|
(21)
|
(17)
|
(20)
|
|
| Income from Continuing Operations |
(7)
|
(10)
|
(14)
|
(13)
|
(3)
|
(0)
|
4
|
1
|
(15)
|
(16)
|
(17)
|
(16)
|
(10)
|
(13)
|
(16)
|
(19)
|
(10)
|
(9)
|
(8)
|
(3)
|
(10)
|
(9)
|
145
|
145
|
148
|
155
|
12
|
17
|
20
|
16
|
10
|
9
|
4
|
7
|
13
|
36
|
91
|
94
|
94
|
82
|
108
|
108
|
103
|
89
|
31
|
34
|
40
|
44
|
8
|
(9)
|
(3)
|
11
|
37
|
54
|
54
|
44
|
25
|
17
|
13
|
16
|
30
|
40
|
43
|
47
|
46
|
49
|
50
|
47
|
52
|
53
|
53
|
45
|
|
| Net Income (Common) |
(7)
N/A
|
(10)
-34%
|
(14)
-43%
|
(13)
+7%
|
(3)
+78%
|
(0)
+90%
|
4
N/A
|
1
-87%
|
(15)
N/A
|
(16)
-11%
|
(17)
-7%
|
(16)
+5%
|
281
N/A
|
278
-1%
|
275
-1%
|
273
-1%
|
(10)
N/A
|
(9)
+16%
|
(8)
+7%
|
(3)
+57%
|
21
N/A
|
22
+5%
|
176
+692%
|
176
N/A
|
148
-16%
|
155
+5%
|
12
-93%
|
17
+46%
|
20
+16%
|
16
-19%
|
10
-40%
|
9
-11%
|
4
-53%
|
7
+75%
|
13
+86%
|
36
+176%
|
91
+155%
|
94
+3%
|
94
0%
|
82
-13%
|
108
+32%
|
108
+0%
|
103
-5%
|
89
-13%
|
31
-65%
|
34
+9%
|
40
+15%
|
44
+12%
|
8
-82%
|
(9)
N/A
|
(3)
+69%
|
11
N/A
|
37
+237%
|
54
+46%
|
54
+1%
|
44
-19%
|
25
-43%
|
17
-33%
|
13
-23%
|
16
+27%
|
30
+86%
|
40
+32%
|
43
+6%
|
47
+11%
|
46
-2%
|
49
+7%
|
50
+1%
|
47
-5%
|
52
+11%
|
53
+1%
|
53
+1%
|
45
-16%
|
|
| EPS (Diluted) |
-0.12
N/A
|
-0.15
-25%
|
-0.26
-73%
|
-0.21
+19%
|
-0.05
+76%
|
-0.01
+80%
|
0.07
N/A
|
0.01
-86%
|
-0.23
N/A
|
-0.24
-4%
|
-0.26
-8%
|
-0.25
+4%
|
4.53
N/A
|
4.48
-1%
|
4.44
-1%
|
4.46
+0%
|
-0.17
N/A
|
-0.14
+18%
|
-0.13
+7%
|
-0.07
+46%
|
0.34
N/A
|
0.36
+6%
|
1.3
+261%
|
2.15
+65%
|
0.96
-55%
|
0.73
-24%
|
0.05
-93%
|
0.08
+60%
|
0.09
+12%
|
0.08
-11%
|
0.05
-38%
|
0.04
-20%
|
0.02
-50%
|
0.03
+50%
|
0.06
+100%
|
0.17
+183%
|
0.42
+147%
|
0.42
N/A
|
0.39
-7%
|
0.36
-8%
|
0.47
+31%
|
0.46
-2%
|
0.43
-7%
|
0.44
+2%
|
0.13
-70%
|
0.14
+8%
|
0.16
+14%
|
0.18
+12%
|
0.03
-83%
|
-0.04
N/A
|
-0.01
+75%
|
0.05
N/A
|
0.16
+220%
|
0.2
+25%
|
0.23
+15%
|
0.18
-22%
|
0.11
-39%
|
0.07
-36%
|
0.05
-29%
|
0.07
+40%
|
0.13
+86%
|
0.17
+31%
|
0.18
+6%
|
0.2
+11%
|
0.2
N/A
|
0.2
N/A
|
0.18
-10%
|
0.19
+6%
|
0.22
+16%
|
0.22
N/A
|
0.23
+5%
|
0.19
-17%
|
|