General information about company |
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|---|---|
| Scrip code | 500302 |
| NSE Symbol | PEL |
| MSEI Symbol | NOTLISTED |
| ISIN | INE140A01024 |
| Name of company | Piramal Enterprises 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 | 29-Jul-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 21-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 | Single segment |
| Description of single segment | Finance Activity |
| Start date and time of board meeting | 29-Jul-2025 13:45:00 |
| End date and time of board meeting | 29-Jul-2025 15:30:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
Financial Results — NBFC |
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|---|---|---|---|
| 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 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | 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 | |||
| (i) | Interest Income | 23934300000 | 23934300000 |
| (ii) | Dividend Income | 148800000 | 148800000 |
| (iii) | Rental Income | 317300000 | 317300000 |
| (iv) | Fees and commission Income | 1142700000 | 1142700000 |
| (v) | Net gain on fair value changes | 34200000 | 34200000 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0 | 0 |
| (vii) | Sale of products (including Excise Duty) | 0 | 0 |
| (viii) | Sale of services | 28800000 | 28800000 |
| (ix) | Other revenue from operations | ||
| 1 | Other operating income | 820600000 | 820600000 |
| Total other revenue from operations | 820600000 | 820600000 | |
| Total Revenue From Operations | 26426700000 | 26426700000 | |
| Other income | 508600000 | 508600000 | |
| Total income | 26935300000 | 26935300000 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0 | 0 | |
| Purchases of stock-in-trade | 0 | 0 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 | |
| Employee benefit expense | 4508400000 | 4508400000 | |
| Finance costs | 14917100000 | 14917100000 | |
| Depreciation, depletion and amortisation expense | 571000000 | 571000000 | |
| Fees and commission expense | 22700000 | 22700000 | |
| Net loss on fair value changes | 0 | 0 | |
| Net loss on derecognition of financial instruments under amortised cost category | 3914700000 | 3914700000 | |
| Impairment on financial instruments | -2268300000 | -2268300000 | |
| (f) | Other expenses | ||
| 1 | Other expenses | 3043000000 | |
| Total other expenses | 3043000000 | 3043000000 | |
| Total expenses | 24708600000 | 24708600000 | |
| 3 | Total profit before exceptional items and tax | 2226700000 | 2226700000 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | 2226700000 | 2226700000 |
| 7 | Tax expense | ||
| 8 | Current tax | 234000000 | 234000000 |
| 9 | Deferred tax | 12600000 | 12600000 |
| 10 | Total tax expenses | 246600000 | 246600000 |
| 11 | Net Profit Loss for the period from continuing operations | 1980100000 | 1980100000 |
| 12 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 13 | Tax expense of discontinued operations | 0 | 0 |
| 17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 783600000 | 783600000 |
| 15 | Total profit (loss) for period | 2763700000 | 2763700000 |
| 16 | Other comprehensive income net of taxes | 331300000 | 331300000 |
| 17 | Total Comprehensive Income for the period | 3095000000 | 3095000000 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 2763700000 | 2763700000 | |
| Total profit or loss, attributable to non-controlling interests | 0 | 0 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 331300000 | 331300000 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 3095000000 | 3095000000 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 451800000 | 451800000 | |
| Face value of equity share capital | 2 | 2 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 12.22 | 12.22 | |
| Diluted earnings per share from continuing operations | 12.13 | 12.13 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 12.22 | 12.22 | |
| Diluted earnings per share | 12.13 | 12.13 | |
| 23 | Debt equity ratio | 0.03 | 0.03 |
| 24 | Debt service coverage ratio | 0.0 | 0.0 |
| 25 | Interest service coverage ratio | 0.0 | 0.0 |
| 26 | Disclosure of notes on financial results | Textual Information(1) | |
Remarks |
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|---|---|---|
| 23 | Debt equity ratio | |
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio | |
Text Block |
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|---|---|---|---|
| Textual Information(1) | 1. Debt service coverage ratio and interest service coverage ratio for the quarter ended 30th June 2025 is not relevant as the Group. 2. Earnings per share for the quarter ended 30th June 25 is not annualised 3. Profit or loss attributable to the owner of the Parent - Rs.276.37 crores for the quarter ended 30th June 2025. 4. Profit or loss attributable to non-controlling interests - NIL for the quarter ended 30th June 2025. 5. Comprehensive income for period attributable to the owner of the Parent - Rs. 33.13 crores for the quarter ended 30 Jun 25. 6. Comprehensive income for period attributable to non-controlling interest - NIL for the quarter ended 30th June 2025.. 7. Total comprehensive income for period attributable to the owner of the Parent - Rs. 309.50 crores for the quarter ended 30 Jun 25. 8. Total comprehensive income for period attributable to non-controlling interest - NIL for the quarter ended 30th June 2025. | ||
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|
| Particulars | 3 months/ 6 month 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 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| Whether accounts 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) | |||
| Total Segment Revenue | |||
| Less: Inter segment revenue | |||
| Revenue from operations | |||
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| Total Profit before tax | |||
| i. Finance cost | |||
| ii. Other Unallocable Expenditure net off Unallocable income | |||
| Profit before tax | |||
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| Total Segment Asset | |||
| Un-allocable Assets | |||
| Net Segment Asset | |||
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| Total Segment Liabilities | |||
| Un-allocable Liabilities | |||
| Net Segment Liabilities | |||
| Disclosure of notes on segments | Textual Information(1) | ||
Text Block |
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|---|---|---|---|
| Textual Information(1) | The holding company & its subsidiaries are primarily engaged in the business of financing and investing. Accordingly there are no seprate reportable segmental information as per Ind AS 108. | ||
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 month 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 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| 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 | Changes in fair values of equity instruments through OCI | 59800000 | 59800000 |
| 2 | Remeasurement of the defined benefit plans | 0 | 0 |
| Total Amount of items that will not be reclassified to profit and loss | 59800000 | 59800000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 8400000 | 8400000 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Deferred gains / (losses) on cash flow hedge | 264500000 | 264500000 |
| 2 | Changes in fair values of debt instruments through OCI | 133800000 | 133800000 |
| 3 | Exchange differences on translation of financial statements of foreign operations | 1100000 | 1100000 |
| 4 | Share of other comprehensive income/ (expense) of associates and joint ventures accounted for using the equity method | -23600000 | -23600000 |
| Total Amount of items that will be reclassified to profit and loss | 375800000 | 375800000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 95900000 | 95900000 |
| 5 | Total Other comprehensive income | 331300000 | 331300000 |