Pil Italica Lifestyle Limited (PILITA)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 20.19 25.22 26.89 24.93 21.20 21.81 30.22 26.92 24.04 27.64 29.81 26.84
YOY Revenue Growth % -18.82% 29.86% 3.73% 8.19% 5.01% -13.52% 12.39% 7.96% 13.43% 26.74% -1.36% -0.28%
Other Income 0.00 0.00 0.01 0.01 0.03 0.12 0.45 0.08 0.00 0.12 0.11 0.13
Total Income 20.19 25.22 26.90 24.95 21.23 21.93 30.68 26.99 24.04 27.77 29.93 26.97
Total Expenses + 17.16 23.51 23.86 21.68 19.36 20.01 26.57 25.10 21.98 26.41 28.80 25.46
Cost of Materials Consumed 10.67 15.98 15.62 11.67 11.86 12.44 16.75 12.45 12.60 15.76 16.92 12.90
Employee Benefit Expense 2.07 2.10 2.52 2.59 2.50 2.43 3.05 3.37 3.07 3.19 3.59 4.10
Other Expenses 4.43 5.43 5.72 7.42 4.99 5.14 6.78 5.69 5.26 5.95 7.46 6.04
Operating Profit 3.02 1.71 3.04 3.25 1.84 1.81 3.65 1.81 2.07 1.24 1.01 1.38
OPM % 15% 6.8% 11.3% 13% 8.7% 8.3% 12.1% 6.7% 8.6% 4.5% 3.4% 5.1%
Profit Before Tax + 1.20 1.80 2.44 0.76 1.71 1.69 1.71 1.89 2.07 1.36 1.13 1.50
Tax Expense 0.00 0.75 0.61 0.21 0.20 0.60 0.15 0.82 0.52 0.21 0.41 0.42
Tax % 0% 41.9% 25.2% 27.6% 11.7% 35.4% 8.6% 43.3% 25.2% 15.5% 36% 28.2%
Profit After Tax 1.20 1.05 1.82 0.55 1.51 1.09 1.56 1.07 1.55 1.15 0.72 1.08
EPS (Basic) 0.05 0.04 0.08 0.02 0.06 0.04 0.07 0.05 0.07 0.04 0.03 0.04

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 100.15 97.23 85.31 67.57 54.72 48.54 50.56
YOY Revenue Growth % 3% 13.97% 26.26% 23.47% 12.73% -3.99% -
Other Income 0.68 0.02 0.04 0.19 0.13 0.25 3.55
Total Income 100.83 97.25 85.35 67.76 54.85 48.79 54.10
Total Expenses + 93.82 86.21 78.77 59.85 51.60 43.40 43.48
Cost of Materials Consumed 53.49 53.94 51.88 39.76 33.93 29.48 31.57
Employee Benefit Expense 11.35 9.28 8.32 6.86 5.42 3.92 3.29
Other Expenses 22.60 22.99 18.57 13.23 12.25 10.00 8.62
Operating Profit 6.33 11.02 6.54 7.71 3.12 5.14 7.08
OPM % 6.3% 11.3% 7.7% 11.4% 5.7% 10.6% 14%
Profit Before Exceptional 7.01 6.20 4.07 3.36 4.95 4.33 2.97
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.75
Profit Before Tax + 7.01 6.20 4.07 3.36 4.95 4.33 3.72
Tax Expense 1.77 1.58 1.02 0.85 1.25 3.53 0.58
Tax % 25.2% 25.5% 25.2% 25.2% 25.2% 81.5% 15.6%
Profit After Tax 5.24 4.62 3.04 2.51 3.71 0.80 3.14
EPS (Basic) 0.22 0.20 0.13 0.11 0.16 0.03 0.13

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 46.91 34.01 19.18 0.00 0.00 0.00 0.00
Property, Plant & Equipment 43.65 30.76 15.71 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 2.49 2.49 2.49 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.13 0.14 0.03 0.00 0.00 0.00 0.00
Current Assets + 50.22 63.09 68.01 0.00 0.00 0.00 0.00
Inventories 16.66 17.81 16.60 0.00 0.00 0.00 0.00
Trade Receivables 5.64 6.53 5.93 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.38 0.07 0.89 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 23.50 23.50 23.50 0.00 0.00 0.00 0.00
Other Equity 55.92 50.68 46.06 0.00 0.00 0.00 0.00
Non-Current Liabilities 3.39 2.67 1.25 0.00 0.00 0.00 0.00
Current Liabilities 14.31 20.25 16.37 0.00 0.00 0.00 0.00
Total Liabilities 17.70 22.92 17.62 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 21.72 11.81 5.45 -2.54 0.00 0.00 0.00
Cash from Investing Activities -13.73 -16.06 -3.67 -8.35 0.00 0.00 0.00
Cash from Financing Activities -7.68 3.42 -0.96 10.87 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.31 -0.83 0.82 -0.02 0.00 0.00 0.00