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Complete financial analysis of Pil Italica Lifestyle Limited (PILITA.NS) 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.NS)
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 products, and waste management products in India and internationally. It operates in two segments, Manufacturing of Plastic Moulded Articles, and Finance and Investment. 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, cafeterias, hotels, restaurants, events, and workspaces. The company is also involved in the provision of finance and investment 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. The company was incorporated in 1992 and is based in Udaipur, India. Pil Italica Lifestyle Limited is a subsidiary of DA Trade Tech Private Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 972.52M | 853.11M | 639.97M | 520.92M | 460.28M | 505.58M | 683.68M | 583.70M | 425.03M | 396.14M | 346.98M | 280.02M | 245.19M | 209.10M | 177.11M | 150.11M | 131.11M |
| Cost of Revenue | 663.98M | 525.98M | 483.37M | 367.72M | 337.85M | 387.51M | 605.49M | 478.02M | 342.11M | 364.68M | 273.80M | 220.23M | 186.60M | 170.62M | 134.56M | 116.80M | 105.59M |
| Gross Profit | 308.54M | 327.13M | 156.60M | 153.21M | 122.43M | 118.07M | 78.19M | 105.68M | 82.92M | 31.46M | 73.18M | 59.79M | 58.59M | 38.48M | 42.55M | 33.31M | 25.52M |
| Gross Profit Ratio | 31.73% | 38.35% | 24.47% | 29.41% | 26.60% | 23.35% | 11.44% | 18.11% | 19.51% | 7.94% | 21.09% | 21.35% | 23.90% | 18.40% | 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 | 4.63M | 1.79M | 2.75M | 2.28M | 2.74M | 43.79M | 3.49M | 3.17M | 7.29M | 2.27M | 1.89M | 1.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 63.13M | 64.40M | 23.24M | 18.32M | 12.96M | 4.22M | 8.52M | 8.68M | 22.03M | 15.99M | 13.52M | 8.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 67.76M | 66.18M | 25.99M | 20.60M | 15.71M | 48.01M | 12.01M | 11.85M | 29.33M | 18.26M | 35.23M | 26.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 213.13M | 421.00K | 1.91M | 1.26M | 111.83M | 114.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 280.88M | 276.83M | 152.53M | 126.08M | 102.39M | 114.61M | 72.61M | 84.98M | 76.29M | 39.34M | 71.68M | 65.81M | 65.50M | 48.61M | 57.06M | 36.07M | 32.70M |
| Cost & Expenses | 900.49M | 802.81M | 635.90M | 493.80M | 440.23M | 502.12M | 678.11M | 563.00M | 418.40M | 404.02M | 345.48M | 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 | 10.05M | 8.09M | 3.91M | 1.90M | 1.50M | 1.61M | 5.21M | 2.90M | 1.99M | 4.16M | 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 | 80.72M | 58.65M | 47.33M | 58.25M | 48.65M | 41.19M | 65.63M | 99.71M | 11.06M | 27.24M | 161.04M | 4.93M | 5.00M | 895.65K | 9.89M | 8.80M | 5.59M |
| EBITDA Ratio | 8.30% | 6.87% | 7.10% | 11.18% | 10.68% | 6.65% | 6.64% | 4.88% | 2.60% | -1.53% | 3.00% | 1.79% | 2.04% | 0.40% | 5.58% | 5.86% | 4.26% |
| Operating Income | 72.03M | 50.72M | 4.08M | 27.12M | 20.05M | 3.46M | 42.17M | 91.37M | 4.00M | 19.63M | -2.50M | -9.65M | -10.25M | -10.07M | -14.51M | -2.79M | -7.18M |
| Operating Income Ratio | 7.41% | 5.95% | 0.64% | 5.21% | 4.36% | 0.68% | 6.17% | 15.65% | 0.94% | 4.96% | -0.72% | -3.45% | -4.18% | -4.81% | -8.19% | -1.86% | -5.48% |
| Total Other Income/Expenses | -10.05M | -9.63M | -6.51M | -3.91M | -1.60M | 6.01M | 18.60M | 619.00 | -2.64M | -2.66M | -4.00M | -3.64M | 0.00 | 64.49K | -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% | 4.77% | 5.25% | 9.51% | 9.40% | 7.36% | 8.89% | 15.65% | 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 | -65.98M | 2.90M | -50.66M | -146.50M | -27.15M | 4.34M | -291.23M | 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 | 148.16M | 21.22M | -10.25M | 281.10M | -14.51M | -2.87M | -7.25M |
| Net Income Ratio | 4.75% | 3.57% | 3.93% | 7.11% | 1.74% | 6.22% | 15.79% | 15.65% | 0.94% | 4.96% | 42.70% | 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) | 230.98M | 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