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Complete financial analysis of Pil Italica Lifestyle Limited (PILITA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pil Italica Lifestyle Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Pil Italica Lifestyle Limited (PILITA.BO)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.italica.com
About Pil Italica Lifestyle Limited
Pil Italica Lifestyle Limited manufactures and sells plastic molded furniture, material handling, and waste management products in India and internationally. It operates through two segments: Manufacturing and Finance. The company offers plastic chairs, tables, patla and stools, trolleys, and sun loungers; and storage, dust and waste bins, as well as plastic crates under the ITALICA brand. Its products are used in homes, public spaces, hospitals, schools, commercial spaces, cafes, hotels, events, and workspaces. It offers finance services. It sells its products through a network of distributors and dealers. The company was formerly known as Peacock Industries Limited and changed its name to Pil Italica Lifestyle Limited in August 2015. Pil Italica Lifestyle Limited was incorporated in 1992 and is based in Udaipur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 972.33M | 823.21M | 639.97M | 520.92M | 460.28M | 505.58M | 691.09M | 582.64M | 424.39M | 396.14M | 345.98M | 280.02M | 245.19M | 209.10M | 177.11M | 150.11M | 131.11M |
| Cost of Revenue | 569.69M | 598.75M | 483.37M | 367.72M | 337.85M | 423.99M | 574.84M | 504.05M | 361.06M | 364.68M | 311.65M | 220.23M | 186.60M | 159.07M | 134.56M | 116.80M | 105.59M |
| Gross Profit | 402.64M | 224.46M | 156.60M | 153.21M | 122.43M | 81.59M | 116.25M | 78.60M | 63.32M | 31.46M | 34.33M | 59.79M | 58.59M | 50.03M | 42.55M | 33.31M | 25.52M |
| Gross Profit Ratio | 41.41% | 27.27% | 24.47% | 29.41% | 26.60% | 16.14% | 16.82% | 13.49% | 14.92% | 7.94% | 9.92% | 21.35% | 23.90% | 23.93% | 24.03% | 22.19% | 19.46% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 121.71M | 1.79M | 2.79M | 2.28M | 2.74M | 2.18M | 3.49M | 2.47M | 2.25M | 2.27M | 2.23M | 1.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 27.25M | 64.40M | 29.45M | 18.32M | 12.96M | 9.78M | 8.52M | 11.23M | 6.93M | 15.99M | 13.52M | 8.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 148.96M | 66.18M | 32.24M | 20.60M | 15.70M | 11.96M | 12.01M | 13.70M | 9.18M | 18.26M | 15.75M | 26.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 421.00K | 1.91M | 1.26M | 2.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 148.96M | 204.07M | 152.20M | 126.08M | 102.69M | 78.13M | 110.71M | 60.02M | 56.67M | 39.34M | 44.79M | 65.81M | 65.50M | 60.16M | 57.06M | 36.07M | 32.70M |
| Cost & Expenses | 718.65M | 802.81M | 635.57M | 493.80M | 440.53M | 502.12M | 685.55M | 564.06M | 417.73M | 404.02M | 356.45M | 286.04M | 252.09M | 219.23M | 191.62M | 152.87M | 138.29M |
| Interest Income | 27.46M | 30.33M | 35.70M | 26.30M | 25.14M | 26.87M | 36.62M | 4.69M | 265.55K | 158.30K | 161.68K | 85.98K | 998.80K | 64.49K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 10.62M | 9.38M | 8.09M | 3.91M | 1.90M | 1.50M | 1.61M | 5.21M | 2.90M | 3.96M | 2.76M | 3.72M | 4.34M | 0.00 | 0.00 | 30.00K | 0.00 |
| Depreciation & Amortization | 9.21M | 7.93M | 5.65M | 4.83M | 3.98M | 3.27M | 3.21M | 3.09M | 4.14M | 3.64M | 8.77M | 10.94M | 10.90M | 10.96M | 24.40M | 11.56M | 12.77M |
| EBITDA | 81.05M | 58.65M | 47.33M | 58.25M | 48.86M | 41.19M | 45.38M | 99.71M | 11.06M | 27.24M | 161.04M | 4.93M | 5.00M | 895.65K | 9.89M | 8.80M | 5.59M |
| EBITDA Ratio | 8.34% | 7.04% | 7.10% | 11.18% | 10.62% | 6.65% | 6.57% | 4.52% | 2.60% | -1.03% | -0.85% | 1.79% | 2.04% | 0.43% | 5.58% | 5.86% | 4.26% |
| Operating Income | 253.67M | 50.30M | 39.77M | 52.16M | 42.72M | 23.51M | 37.93M | 91.37M | 4.00M | 19.73M | -2.50M | -9.65M | -10.25M | -10.07M | -14.51M | -2.79M | -7.18M |
| Operating Income Ratio | 26.09% | 6.11% | 6.21% | 10.01% | 9.28% | 4.65% | 5.49% | 15.68% | 0.94% | 4.98% | -0.72% | -3.45% | -4.18% | -4.81% | -8.19% | -1.86% | -5.48% |
| Total Other Income/Expenses | -191.70M | -9.63M | -6.18M | -94.30M | -70.87M | -46.65M | -37.17M | -13.41M | -53.92M | -48.13M | 149.24M | 0.00 | 0.00 | 0.00 | -9.00K | 0.00 | 0.00 |
| Income Before Tax | 61.98M | 40.67M | 33.59M | 49.51M | 43.28M | 37.23M | 60.77M | 91.37M | 4.00M | -1.70M | -2.50M | -9.65M | -10.25M | -10.07M | -14.51M | -2.79M | -7.18M |
| Income Before Tax Ratio | 6.37% | 4.94% | 5.25% | 9.51% | 9.40% | 7.36% | 8.79% | 15.68% | 0.94% | -0.43% | -0.72% | -3.45% | -4.18% | -4.81% | -8.20% | -1.86% | -5.48% |
| Income Tax Expense | 15.78M | 10.24M | 8.46M | 12.46M | 35.29M | 5.80M | -47.20M | 5.05M | 13.18M | -48.80M | -159.81M | -27.15M | 4.34M | -291.17M | 0.00 | 81.00K | 67.00K |
| Net Income | 46.20M | 30.44M | 25.14M | 37.05M | 7.99M | 31.43M | 107.97M | 91.37M | 4.00M | 19.63M | 148.11M | 21.22M | -10.25M | 281.10M | -14.51M | -2.87M | -7.25M |
| Net Income Ratio | 4.75% | 3.70% | 3.93% | 7.11% | 1.74% | 6.22% | 15.62% | 15.68% | 0.94% | 4.96% | 42.81% | 7.58% | -4.18% | 134.44% | -8.20% | -1.91% | -5.53% |
| EPS | 0.20 | 0.13 | 0.11 | 0.16 | 0.03 | 0.13 | 0.47 | 0.43 | 0.02 | 0.10 | 1.17 | 0.34 | -0.17 | 4.53 | -0.23 | -0.05 | -0.12 |
| EPS Diluted | 0.20 | 0.13 | 0.11 | 0.16 | 0.03 | 0.13 | 0.47 | 0.42 | 0.02 | 0.10 | 1.17 | 0.34 | -0.17 | 4.53 | -0.23 | -0.05 | -0.12 |
| Weighted Avg Shares Out | 230.98M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 231.34M | 210.94M | 210.00M | 203.42M | 126.72M | 62.00M | 62.00M | 62.00M | 62.00M | 60.42M | 61.71M |
| Weighted Avg Shares Out (Dil) | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 231.34M | 215.99M | 210.00M | 203.42M | 126.72M | 62.00M | 62.00M | 62.00M | 62.00M | 60.42M | 61.71M |
Source: https://incomestatements.info
Category: Stock Reports