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Pidilite Q4 FY26: Revenue up, profit at ₹547.39 crore

May 7, 2026 3 mins read Firehose Gupta

Pidilite Industries Limited — Year ended 31.03.2026 (Quarter ended 31.03.2026; reporting date 7th May, 2026)

Sr. No. Particulars For the Quarter ended 31.03.2026 Audited For the Quarter ended 31.12.2025 Unaudited For the Quarter ended 31.03.2025 Audited For the Year ended 31.03.2026 Audited For the Year ended 31.03.2025 Audited
1 Income
a) Revenue from Operations 3284.80 3436.18 2850.86 13487.59 12072.70
b) Other Income 58.22 67.60 116.01 278.51 294.34
Total Income 3343.02 3503.78 2966.87 13766.10 12367.04
2 Expenses
a) Cost of materials consumed 1332.58 1265.43 1248.59 5123.67 4850.10
b) Purchases of stock-in-trade 277.50 241.08 201.15 963.57 825.67
c) Changes in inventories of finished goods, stock-in-trade and work-in-progress (157.66) 11.16 (159.47) (4.00) (124.69)
d) Employee benefits expense (Refer note 4) 419.52 467.18 405.46 1710.27 1545.47
e) Finance costs 9.76 10.61 10.34 40.75 34.72
f) Depreciation, Amortisation and Impairment Expense 81.90 86.15 83.89 336.25 308.41
g) Other expenses (Refer note 4) 647.21 611.63 571.30 2393.70 2141.32
Total Expenses 2610.81 2693.24 2361.26 10564.21 9581.00
3 Profit before exceptional items and tax (1-2) 732.21 810.54 605.61 3201.89 2786.04
4 Exceptional items (Refer notes 5 and 6) 7.55 20.16 7.55 20.16
5 Profit before tax (3-4) 732.21 802.99 585.45 3194.34 2765.88
6 Tax Expense
Current tax 175.63 201.81 133.62 800.13 676.08
Deferred tax 9.19 (0.03) 6.07 9.91 15.97
7 Profit for the period (5-6) 547.39 601.21 445.76 2384.30 2073.83
8 Other Comprehensive Income
Items that will not be reclassified to profit or loss 10.71 (3.79) (1.81) (0.64) (15.24)
Income tax relating to items that will not be reclassified to profit or loss (2.70) 0.96 0.46 0.16 3.84
9 Total Comprehensive Income for the period (7+8) 555.40 598.38 444.41 2383.82 2062.43
10 Paid-up Equity Share Capital (Face value of share : Re. 1/-) 131.78 101.77 50.86 101.78 50.86
11 Other Equity 10,563.59 9625.54
12 Earnings per equity share in Rs. (Refer note 9)
a) Basic @ 5.38 @ 5.91 @ 4.38 23.43 20.39
b) Diluted @ 5.37 @ 5.89 @ 4.38 23.37 20.34
Sr. No. Particulars For the Quarter ended 31.03.2026 Audited For the Quarter ended 31.12.2025 Unaudited For the Quarter ended 31.03.2025 Audited For the Year ended 31.03.2026 Audited For the Year ended 31.03.2025 Audited
1 Segment Revenue
a) Consumer & Bazaar 2560.61 2802.31 2208.47 10836.94 9655.92
b) Business to Business 752.18 667.15 688.13 2800.39 2590.05
c) Others 13.59 16.69 14.65 58.33 55.73
Total 3326.38 3486.15 2911.25 13695.66 12301.70
Less : Inter Segment Revenue 41.58 49.97 60.39 208.07 229.00
Revenue from Operations 3284.80 3436.18 2850.86 13487.59 12072.70
2 Segment Results
a) Consumer & Bazaar 784.52 873.02 582.32 3381.96 2869.82
b) Business to Business 146.35 115.76 124.87 512.82 459.92
c) Others (2.15) 0.62 0.10 0.04 3.27
Total 928.72 989.40 707.29 3894.82 3333.01
Less:
i) Finance Costs 6.27 6.54 10.34 25.35 34.72
ii) Other Unallocable Expenditure net of Unallocable Income 190.24 172.32 91.34 667.58 512.25
Profit Before Exceptional Item and Tax 732.21 810.54 605.61 3201.89 2786.04
Exceptional Items 7.55 20.16 7.55 20.16
Profit Before Tax 732.21 802.99 585.45 3194.34 2765.88
3 Segment Assets
a) Consumer & Bazaar 7321.04 7203.77 6749.87 7321.04 6749.87
b) Business to Business 1761.85 1657.68 1686.37 1761.85 1686.37
c) Others 15.30 11.96 10.54 15.30 10.54
d) Unallocated 5523.11 5012.20 4824.35 5523.11 4824.35
Total Assets 14621.30 13885.61 13271.13 14621.30 13271.13
4 Segment Liabilities
a) Consumer & Bazaar 2772.12 2629.90 2443.35 2772.12 2443.35
b) Business to Business 629.85 576.06 600.35 629.85 600.35
c) Others 1.49 1.53 1.77 1.49 1.77
d) Unallocated 552.47 602.08 549.26 552.47 549.26
Total Liabilities 3955.93 3809.57 3594.73 3955.93 3594.73
Sr No Particulars As at 31.03.2026 Audited As at 31.03.2025 Audited
A ASSETS
1 Non-Current Assets
(a) Property, Plant and Equipment 2182.23 2096.07
(b) Right of Use Assets 386.38 397.42
(c) Capital Work-In-Progress 327.29 105.82
(d) Goodwill 1184.85 1184.85
(e) Other Intangible Assets 1503.25 1523.17
(f) Financial Assets
(i) Investments 1197.71 1136.10
(ii) Loans 30.21 7.37
(iii) Other Financial Assets 45.75 45.04
(g) Income Tax Assets (net) 180.76 158.07
(h) Other Non-Current Assets 53.20 45.55
Total Non Current Assets 7091.63 6699.46
2 Current Assets
(a) Inventories 1540.57 1490.37
(b) Financial Assets
(i) Investments 3730.17 3036.92
(ii) Trade Receivables 1864.83 1555.91
(iii) Cash and Cash equivalents 139.58 212.06
(iv) Bank balances other than (iii) above 2.57 2.58
(v) Loans 25.56 22.75
(vi) Other Financial Assets 30.58 7.52
(c) Other Current Assets 195.81 243.56
Total Current Assets 7529.67 6571.67
TOTAL ASSETS 14621.30 13271.13
B EQUITY AND LIABILITIES
EQUITY
(a) Equity Share Capital 101.78 50.86
(b) Other Equity 10563.59 9625.54
Total Equity 10665.37 9676.40
LIABILITIES
1 Non-Current Liabilities
(a) Financial Liabilities
(i) Lease Liabilities 208.97 212.79
(ii) Other Financial Liabilities 10.27 3.87
(b) Provisions 125.23 112.62
(c) Deferred Tax Liabilities (net) 401.98 392.08
Total Non-Current Liabilities 746.45 721.36
2 Current Liabilities
(a) Financial Liabilities
(i) Lease Liabilities 66.70 59.48
(ii) Trade Payables
– Total Outstanding Dues of Micro Enterprises and Small Enterprises 68.83 33.78
– Total Outstanding Dues of Creditors other than Micro Enterprises and Small Enterprises 1347.34 1235.18
(iii) Other Financial Liabilities 1375.00 1191.57
(b) Other Current Liabilities 78.52 88.62
(c) Provisions 248.87 244.28
(d) Current Tax Liabilities (net) 24.22 20.46
Total Current Liabilities 3209.48 2873.37
Total Liabilities 3955.93 3594.73
TOTAL EQUITY AND LIABILITIES 14621.30 13271.13
Particulars 31.03.2026 Audited 31.03.2025 Audited
A) Cash Flows from Operating Activities
Profit before tax 3194.34 2765.88
Adjustments for:
– Finance costs 40.75 34.72
– Interest income (10.59) (5.63)
– Dividend income (22.03) (54.82)
– Loss on disposal of Property, Plant and Equipment (net) 4.71 1.36
– Net gain arising on financial assets designated at FVTPL (226.55) (214.23)
– Allowance for Doubtful Debts and Advances (net) 18.89 6.87
– Provision in respect of write down of inventories 15.76 5.34
– Liabilities no longer required written back (0.35) (2.25)
– Depreciation and Amortisation Expense 336.25 308.41
– Unrealised foreign exchange loss (net) 1.99 0.57
– (Write Back)/ Provision for Employee Benefits (21.56) 14.44
– Exceptional Items 7.55 20.16
– Other Provisions 38.12 57.37
– Gain on Buyback of Shares by subsidiary (1.21) (2.14)
– Equity-Settled Share-Based Payments 130.44 88.78
Operating Cash Flows before Working Capital changes 3506.51 3024.83
Movements in Working Capital:
– (Increase)/Decrease in Operating Assets
— Trade Receivables (318.66) (157.35)
— Inventories (65.96) (238.49)
— Non-Current Loans (0.45) (0.24)
— Current Loans (1.28) (0.18)
— Other Non-Current Financial Assets (0.71) (3.11)
— Other Current Financial Assets (9.16) (1.71)
— Other Non-Current Non Financial Assets 0.62 (4.92)
— Other Current Non Financial Assets 48.37 (69.05)
Increase/(Decrease) in Operating Liabilities
— Trade Payables 136.65 229.09
— Other Current Financial Liabilities and provision 176.40 163.24
— Other Current Non Financial Liabilities (10.20) (10.02)
Cash flows generated from Operations 3462.

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