Integrated Filing — IndAS
General information about company
| Scrip Code |
500331 |
| NSE Symbol |
PIDILITIND |
| MSEI Symbol |
NOTLISTED |
| ISIN |
INE318A01026 |
| Name of company |
Pidilite Industries Limited |
| Type of company |
Main Board |
| Class of security |
Equity |
| Date of start of financial year |
01-04-2026 |
| Date of end of financial year |
31-03-2027 |
| Date of board meeting when results were approved |
28-10-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
09-10-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Second 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 |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
28-10-2026 14:00:00 |
| End date and time of board meeting |
28-10-2026 18:30:00 |
| Whether cash flow statement is applicable on company |
Yes |
| Type of cash flow statement |
Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
Financial Results Ind-AS
Amount in (Lakhs)
| 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 |
01-07-2026 |
01-04-2026 |
| B |
Date of end of reporting period |
30-09-2026 |
30-09-2026 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
4,29,759.00 |
8,84,914.00 |
|
Other income |
6,459.00 |
15,659.00 |
|
Total income |
4,36,218.00 |
9,00,573.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
1,89,609.00 |
3,77,553.00 |
| (b) |
Purchases of stock-in-trade |
33,250.00 |
56,846.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
(1,771.00) |
(1,495.00) |
| (d) |
Employee benefit expense |
51,109.00 |
1,02,638.00 |
| (e) |
Finance costs |
1,270.00 |
2,604.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
10,006.00 |
19,735.00 |
| (f) |
Other Expenses |
| 1 |
Other Expenses |
69,814.00 |
1,42,235.00 |
|
Total other expenses |
69,814.00 |
1,42,235.00 |
|
Total expenses |
3,53,287.00 |
7,00,116.00 |
| 3 |
Total profit before exceptional items and tax |
82,931.00 |
2,00,457.00 |
| 4 |
Exceptional items |
0.00 |
1,441.00 |
| 5 |
Total profit before tax |
82,931.00 |
2,01,898.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
22,659.00 |
52,732.00 |
| 8 |
Deferred tax |
(1,882.00) |
(1,107.00) |
| 9 |
Total tax expenses |
20,777.00 |
51,625.00 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
62,154.00 |
1,50,273.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
492.00 |
724.00 |
| 16 |
Total profit (loss) for period |
62,646.00 |
1,50,997.00 |
| 17 |
Other comprehensive income net of taxes |
798.00 |
707.00 |
| 18 |
Total Comprehensive Income for the period |
63,444.00 |
1,51,704.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
61,453.00 |
1,48,694.00 |
|
Total profit or loss, attributable to non-controlling interests |
1,193.00 |
2,303.00 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
62,234.00 |
1,49,426.00 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
1,210.00 |
2,278.00 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
10,185.00 |
10,185.00 |
|
Face value of equity share capital |
1 |
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 |
6.04 |
14.61 |
|
Diluted earnings (loss) per share from continuing operations |
6.03 |
14.58 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
6.04 |
14.61 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
6.03 |
14.58 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Statement of Asset and Liabilities
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-04-2026 |
| Date of end of reporting period |
30-09-2026 |
| Whether results are audited or unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Consolidated |
|
Assets |
| 1 |
Non-current assets |
|
Property, plant and equipment |
3,05,768.00 |
|
Capital work-in-progress |
30,302.00 |
|
Investment property |
0.00 |
|
Goodwill |
1,28,797.00 |
|
Other intangible assets |
1,54,465.00 |
|
Intangible assets under development |
0.00 |
|
Biological assets other than bearer plants |
0.00 |
|
Investments accounted for using equity method |
14,126.00 |
|
Non-current financial assets |
|
|
Non-current investments |
31,394.00 |
|
Trade receivables, non-current |
|
|
Loans, non-current |
739.00 |
|
Other non-current financial assets |
|
| 1 |
Other non-current financial assets |
4,062.00 |
|
Total of other non-current financial assets |
4,062.00 |
|
Total non-current financial assets |
36,195.00 |
|
Deferred tax assets (net) |
3,473.00 |
|
Other non-current assets |
|
| 1 |
Income tax assets (net) |
21,894.00 |
| 2 |
Other non-current assets |
10,381.00 |
|
Total of other non-current assets |
32,275.00 |
|
Total non-current assets |
7,05,401.00 |
| 2 |
Current assets |
|
|
Inventories |
2,01,292.00 |
|
Current financial asset |
|
|
Current investments |
3,67,570.00 |
|
Trade receivables, current |
2,79,379.00 |
|
Cash and cash equivalents |
19,338.00 |
|
Bank balance other than cash and cash equivalents |
1,632.00 |
|
Loans, current |
5,134.00 |
|
Other current financial assets |
|
|
Total of other current financial assets |
5,695.00 |
|
Total current financial assets |
6,78,748.00 |
|
Current tax assets (net) |
0.00 |
|
Other current assets |
|
| 1 |
Other current assets |
37,448.00 |
|
Total of other current assets |
37,448.00 |
|
Total current assets |
9,17,488.00 |
| 3 |
Non-current assets classified as held for sale |
|
| 4 |
Regulatory deferral account debit balances and related deferred tax Assets |
|
|
Total assets |
16,22,889.00 |
|
Equity and liabilities |
|
| 1 |
Equity |
|
|
Equity attributable to owners of parent |
|
|
Equity share capital |
10,185.00 |
|
Other equity |
11,11,013.00 |
|
Total equity attributable to owners of parent |
11,21,198.00 |
|
Non controlling interest |
21,689.00 |
|
Total equity |
11,42,887.00 |
| 2 |
Liabilities |
|
|
Non-current liabilities |
|
|
Non-current financial liabilities |
|
|
Borrowings, non-current |
0.00 |
|
Trade payables, non-current |
|
|
(A) Total outstanding dues of micro enterprises and small enterprises |
0.00 |
|
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises |
0.00 |
|
Total Trade payable |
0.00 |
|
Other non-current financial liabilities |
|
| 1 |
Lease liabilities |
19,478.00 |
| 2 |
Other non-current financial liabilities |
1,326.00 |
|
Total of other non-current financial liabilities |
20,804.00 |
|
Total non-current financial liabilities |
20,804.00 |
|
Provisions, non-current |
15,880.00 |
|
Deferred tax liabilities (net) |
40,280.00 |
|
Deferred government grants, Non-current |
0.00 |
|
Other non-current liabilities |
|
|
Total of other non-current liabilities |
|
|
Total non-current liabilities |
76,964.00 |
|
Current liabilities |
|
|
Current financial liabilities |
|
|
Borrowings, current |
5,083.00 |
|
Trade payables, current |
|
|
(A) Total outstanding dues of micro enterprises and small enterprises |
9,790.00 |
|
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises |
1,45,943.00 |
|
Total Trade payable |
1,55,733.00 |
|
Other current financial liabilities |
|
| 1 |
Lease liabilities |
10,512.00 |
| 2 |
Other current financial liabilities |
1,58,664.00 |
|
Total of other current financial liabilities |
1,69,176.00 |
|
Total current financial liabilities |
3,29,992.00 |
|
Other current liabilities |
23,317.00 |
| 1 |
Other current liabilities |
23,317.00 |
|
Total of other current liabilities |
23,317.00 |
|
Provisions, current |
29,686.00 |
|
Current tax liabilities (Net) |
20,043.00 |
|
Deferred government grants, Current |
|
|
Total current liabilities |
4,03,038.00 |
| 3 |
Liabilities directly associated with assets in disposal group classified as held for sale |
|
| 4 |
Regulatory deferral account credit balances and related deferred tax liability |
|
|
Total liabilities |
4,80,002.00 |
|
Total equity and liabilites |
16,22,889.00 |
|
Disclosure of notes on assets and liabilities |
|
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| 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 |
01-07-2026 |
01-04-2026 |
| Date of end of reporting
period |
30-09-2026 |
30-09-2026 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Consumer & Bazaar |
3,42,357.00 |
7,10,415.00 |
| 2 |
Business to Business |
91,259.00 |
1,83,035.00 |
| 3 |
Others |
2,537.00 |
4,721.00 |
|
Total Segment Revenue |
4,36,153.00 |
8,98,171.00 |
|
Less: Inter segment revenue |
6,394.00 |
13,257.00 |
|
Revenue from operations |
4,29,759.00 |
8,84,914.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Consumer & Bazaar |
90,013.00 |
2,09,066.00 |
| 2 |
Business to Business |
11,414.00 |
28,689.00 |
| 3 |
Others |
(147.00) |
(270.00) |
|
Total Profit before tax |
1,01,280.00 |
2,37,485.00 |
|
i. Finance cost |
724.00 |
1,534.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
17,133.00 |
33,329.00 |
|
Profit before tax |
83,423.00 |
2,02,622.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Consumer & Bazaar |
9,21,782.00 |
9,21,782.00 |
| 2 |
Business to Business |
2,44,016.00 |
2,44,016.00 |
| 3 |
Others |
4,882.00 |
4,882.00 |
|
Total Segment Asset |
11,70,680.00 |
11,70,680.00 |
|
Un-allocable Assets |
4,52,209.00 |
4,52,209.00 |
|
Net Segment Asset |
16,22,889.00 |
16,22,889.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Consumer & Bazaar |
3,34,808.00 |
3,34,808.00 |
| 2 |
Business to Business |
77,538.00 |
77,538.00 |
| 3 |
Others |
344.00 |
344.00 |
|
Total Segment Liabilities |
4,12,690.00 |
4,12,690.00 |
|
Un-allocable Liabilities |
67,312.00 |
67,312.00 |
|
Net Segment Liabilities |
4,80,002.00 |
4,80,002.00 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| 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 |
01-07-2026 |
01-04-2026 |
| B |
Date of end of reporting period |
30-09-2026 |
30-09-2026 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
465.00 |
409.00 |
|
Total Amount of items that will not be reclassified to profit and loss |
465.00 |
409.00 |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
68.00 |
57.00 |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Amount of items that will be reclassified to profit and loss |
401.00 |
355.00 |
|
Total Amount of items that will be reclassified to profit and loss |
401.00 |
355.00 |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
0.00 |
0.00 |
| 5 |
Total Other comprehensive income |
798.00 |
707.00 |
Cash flow statement, indirect
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-04-2026 |
| B |
Date of end of reporting period |
30-09-2026 |
| C |
Whether results are audited or unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
|
Statement of cash flows |
|
|
Cash flows from used in operating
activities |
|
|
Profit before tax |
2,01,898.00 |
|
Adjustments for reconcile profit (loss) |
|
|
Adjustments for finance costs |
2,604.00 |
|
Adjustments for decrease (increase) in inventories |
(30,315.00) |
|
Adjustments for decrease (increase) in trade receivables, current |
(63,065.00) |
|
Adjustments for decrease (increase) in trade receivables, non-current
|
0.00 |
|
Adjustments for decrease (increase) in other current assets |
(5,705.00) |
|
Adjustments for decrease (increase) in other non-current assets |
(526.00) |
|
Adjustments for other financial assets, non-current |
1,108.00 |
|
Adjustments for other financial assets, current |
(2,263.00) |
|
Adjustments for other bank balances |
(4.00) |
|
Adjustments for increase (decrease) in trade payables, current |
2,770.00 |
|
Adjustments for increase (decrease) in trade payables, non-current |
0.00 |
|
Adjustments for increase (decrease) in other current liabilities |
13,616.00 |
|
Adjustments for increase (decrease) in other non-current liabilities
|
0.00 |
|
Adjustments for depreciation and amortisation expense |
19,735.00 |
|
Adjustments for impairment loss reversal of impairment loss recognised
in profit or loss |
0.00 |
|
Adjustments for provisions, current |
4,145.00 |
|
Adjustments for provisions, non-current |
0.00 |
|
Adjustments for other financial liabilities, current |
11,098.00 |
|
Adjustments for other financial liabilities, non-current |
0.00 |
|
Adjustments for unrealised foreign exchange losses gains |
(146.00) |
|
Adjustments for dividend income |
0.00 |
|
Adjustments for interest income |
1,693.00 |
|
Adjustments for share-based payments |
5,518.00 |
|
Adjustments for fair value losses (gains) |
(13,284.00) |
|
Adjustments for undistributed profits of associates |
0.00 |
|
Other adjustments for which cash effects are investing or financing
cash flow |
0.00 |
|
Other adjustments to reconcile profit (loss) |
0.00 |
|
Other adjustments for non-cash items |
3,018.00 |
|
Share of profit and loss from partnership firm or association of
persons or limited liability partnerships |
0.00 |
|
Total adjustments for reconcile
profit (loss) |
(53,389.00) |
|
Net cash flows from (used in)
operations |
1,48,509.00 |
|
Dividends received |
0.00 |
|
Interest paid |
0.00 |
|
Interest received |
0.00 |
|
Income taxes paid (refund) |
38,705.00 |
|
Other inflows (outflows) of cash |
0.00 |
|
Net cash flows from (used in)
operating activities |
1,09,804.00 |
|
Cash flows from used in
investing activities |
|
|
Cash flows from losing control of subsidiaries or other businesses |
0.00 |
|
Cash flows used in obtaining control of subsidiaries or other businesses |
0.00 |
|
Other cash receipts from sales of equity or debt instruments of other
entities |
0.00 |
|
Other cash payments to acquire equity or debt instruments of other entities
|
2,179.00 |
|
Other cash receipts from sales of interests in joint ventures |
0.00 |
|
Other cash payments to acquire interests in joint ventures |
0.00 |
|
Cash receipts from share of profits of partnership firm or association of
persons or limited liability partnerships |
0.00 |
|
Cash payment for investment in partnership firm or association of persons or
limited liability partnerships |
0.00 |
|
Proceeds from sales of property, plant and equipment |
3.00 |
|
Purchase of property, plant and equipment |
26,468.00 |
|
Proceeds from sales of investment property |
0.00 |
|
Purchase of investment property |
0.00 |
|
Proceeds from sales of intangible assets |
0.00 |
|
Purchase of intangible assets |
0.00 |
|
Proceeds from sales of intangible assets under development |
0.00 |
|
Purchase of intangible assets under development |
0.00 |
|
Proceeds from sales of goodwill |
0.00 |
|
Purchase of goodwill |
0.00 |
|
Proceeds from biological assets other than bearer plants |
0.00 |
|
Purchase of biological assets other than bearer plants |
0.00 |
|
Proceeds from government grants |
0.00 |
|
Proceeds from sales of other long-term assets |
0.00 |
|
Purchase of other long-term assets |
0.00 |
|
Cash advances and loans made to other parties |
0.00 |
|
Cash receipts from repayment of advances and loans made to other parties |
0.00 |
|
Cash payments for future contracts, forward contracts, option contracts and
swap contracts |
0.00 |
|
Cash receipts from future contracts, forward contracts, option contracts and
swap contracts |
0.00 |
|
Dividends received |
521.00 |
|
Interest received |
1,693.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
43,498.00 |
|
Net cash flows from (used in)
investing activities |
17,068.00 |
|
Cash flows from used in
financing activities |
|
|
Proceeds from changes in ownership interests in subsidiaries |
(2,237.00) |
|
Payments from changes in ownership interests in subsidiaries |
0.00 |
|
Proceeds from issuing shares |
0.00 |
|
Proceeds from issuing other equity instruments |
36.00 |
|
Payments to acquire or redeem entity's shares |
0.00 |
|
Payments of other equity instruments |
0.00 |
|
Proceeds from exercise of stock options |
0.00 |
|
Proceeds from issuing debentures notes bonds etc |
0.00 |
|
Proceeds from borrowings |
0.00 |
|
Repayments of borrowings |
5,734.00 |
|
Payments of lease liabilities |
4,666.00 |
|
Dividends paid |
1,17,055.00 |
|
Interest paid |
1,353.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
0.00 |
|
Net cash flows from (used in)
financing activities |
(1,31,009.00) |
|
Net increase (decrease) in cash
and cash equivalents before effect of exchange rate changes |
(4,137.00) |
|
Effect of exchange rate changes
on cash and cash equivalents |
|
|
Effect of exchange rate changes on cash and cash equivalents |
3.00 |
|
Net increase (decrease) in cash
and cash equivalents |
(4,134.00) |
|
Cash and cash equivalents cash flow statement at beginning of period
|
21,819.00 |
|
Cash and cash equivalents cash
flow statement at end of period |
17,685.00 |
Details of Impact of Audit Qualification
Amount in (Lakhs)
| 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 |
31-07-2028 |