INTEGRATED FILING — NBFC



General information about company

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 Standalone
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
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
(III) Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable


Financial Results — NBFC
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 Standalone Standalone
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 3962400000 3962400000
(ii) Dividend Income 577000000 577000000
(iii) Rental Income 0 0
(iv) Fees and commission Income 800000 800000
(v) Net gain on fair value changes 201300000 201300000
(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 0 0
(ix) Other revenue from operations
1 Other operating income 20500000 20500000
Total other revenue from operations 20500000 20500000
Total Revenue From Operations 4762000000 4762000000
Other income 246800000 246800000
Total income 5008800000 5008800000
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 487900000 487900000
Finance costs 2073600000 2073600000
Depreciation, depletion and amortisation expense 45700000 45700000
Fees and commission expense 300000 300000
Net loss on fair value changes 0 0
Net loss on derecognition of financial instruments under amortised cost category 1319700000 1319700000
Impairment on financial instruments -1152300000 -1152300000
(f) Other expenses
1 Other expenses 420500000
Total other expenses 420500000 420500000
Total expenses 3195400000 3195400000
3 Total profit before exceptional items and tax 1813400000 1813400000
4 Exceptional items 0 0
5 Total profit before tax 1813400000 1813400000
7 Tax expense
8 Current tax 223700000 223700000
9 Deferred tax -34600000 -34600000
10 Total tax expenses 189100000 189100000
11 Net Profit Loss for the period from continuing operations 1624300000 1624300000
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 0 0
15 Total profit (loss) for period 1624300000 1624300000
16 Other comprehensive income net of taxes 26200000 26200000
17 Total Comprehensive Income for the period 1650500000 1650500000
18 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
19 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
20 Details of equity share capital
Paid-up equity share capital 453400000 453400000
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 7.18 7.18
Diluted earnings per share from continuing operations 7.13 7.13
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 7.18 7.18
Diluted earnings per share 7.13 7.13
23 Debt equity ratio 0.0049 0.0049
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
23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio


Text Block
Textual Information(1) 1. Debt service coverage ratio and interest service coverage ratio is not applicable to the Company, 2. Basic and diluted earnings per share is not annualised is not annualised for quarter ended 30th June 2025. 3. Profit or loss attributable to the owner of the Parent - NIL as the same needs to be disclosed at consolidated level only. 4. Profit or loss attributable to non-controlling interests - NIL as the same needs to be disclosed at consolidated level only. 5. Comprehensive income for period attributable to non-controlling interest - NIL as the same needs to be disclosed at consolidated level only. 6. Total comprehensive income for period attributable to non-controlling interest - NIL as the same needs to be disclosed at consolidated level only. 7. Share of profit/ (loss) from associates / joint ventures - NIL as the same is applicable at consolidated level only.




Format for Reporting Segment 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)
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 Standalone Standalone
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
Textual Information(1) The Company is primarily is in the business of & investing. Accordingly, there are no separate reportable segmental information as per Ind AS 108


Other Comprehensive Income
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 Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0 0
3 Amount of items that will be reclassified to profit and loss
1 Changes in fair values of debt instruments through Other comprehensive income 27500000 27500000
2 Remeasurement gain/(loss) on hedge accounting 1700000 1700000
Total Amount of items that will be reclassified to profit and loss 29200000 29200000
4 Income tax relating to items that will be reclassified to profit or loss 3000000 3000000
5 Total Other comprehensive income 26200000 26200000