Integrated Filing — IndAS



General information about company
Scrip Code 500331
NSE Symbol PIDILITIND
MSEI Symbol NA
ISIN INE318A01026
Name of company Pidilite Industries Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 06-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 10-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 06-Aug-2025   11:30:00
End date and time of board meeting 06-Aug-2025   14:10:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 37531000000
Other income 857100000
Total income 38388100000
2 Expenses
(a) Cost of materials consumed 13926600000
(b) Purchases of stock-in-trade 2069900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 1221000000
(d) Employee benefit expense 4642000000
(e) Finance costs 137700000
(f) Depreciation, depletion and amortisation expense 966800000
(f) Other Expenses
1 Other Expenses 6261700000 6261700000
Total other expenses 6261700000
Total expenses 29225700000
3 Total profit before exceptional items and tax 9162400000
4 Exceptional items 0
5 Total profit before tax 9162400000
6 Tax expense
7 Current tax 2309100000
8 Deferred tax 74300000
9 Total tax expenses 2383400000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 6779000000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 2300000
16 Total profit (loss) for period 6781300000
17 Other comprehensive income net of taxes -5900000
18 Total Comprehensive Income for the period 6775400000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 6724100000
Total profit or loss, attributable to non-controlling interests 57200000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 6718300000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 57100000
21 Details of equity share capital
Paid-up equity share capital 508600000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 13.22
Diluted earnings (loss) per share from continuing operations 13.19
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 13.22
Diluted earnings (loss) per share from continuing and discontinued operations 13.19
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Consumer & Bazaar 30067000000 30067000000
2 Business to Business 8066300000 8066300000
3 Others 147100000 147100000
Total Segment Revenue 38280400000
Less: Inter segment revenue 749400000 749400000
Revenue from operations 37531000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Consumer & Bazaar 9457700000 9457700000
2 Business to Business 1328900000 1328900000
3 Others -6400000 -6400000
Total Profit before tax 10780200000
i. Finance cost 96600000 96600000
ii. Other Unallocable Expenditure net off Unallocable income 1518900000 1518900000
Profit before tax 9164700000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Consumer & Bazaar 78939800000 78939800000
2 Business to Business 21567000000 21567000000
3 Others 305600000 305600000
Total Segment Asset 100812400000 100812400000
Un-allocable Assets 47873100000 47873100000
Net Segment Asset 148685500000 148685500000
4 Segment Liabilities
Segment Liabilities
1 Consumer & Bazaar 26903200000 26903200000
2 Business to Business 8248900000 8248900000
3 Others 27300000 27300000
Total Segment Liabilities 35179400000 35179400000
Un-allocable Liabilities 6854900000 6854900000
Net Segment Liabilities 42034300000 42034300000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss -39100000 -39100000
Total Amount of items that will not be reclassified to profit and loss -39100000
2 Income tax relating to items that will not be reclassified to profit or loss -9600000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss 23600000 23600000
Total Amount of items that will be reclassified to profit and loss 23600000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -5900000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 B S R & Co. LLP Yes 31-Jul-2028