Pil Italica Lifestyle Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Plastic products
Variance

Full Year Net Profit Variance

-6
Equity

Latest Equity

23.5
Face Value

Latest Face Value

1
Reserves

Total Reserve

60.42
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

108.34
Net Profit

Full Year Net Profit

4.16
Full Year CPS

Full Year Cash Per Share

0.3
Earning Per Share

Full Year Earning Per Share

0.2
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

26.84
Previous EPS

Previous earnings per share

0
Book Value

Book value

3.6
Networth

Full Year Return on Networth

5.5
Price/Book Value

Price to Book value

2.5
Yearly PE ratio

Full Year Price to Earning per share

50.8
Yearly PC ratio

Full Year Price to Cash Per Share

35
Bse value

BSE Value in lakhs

0.26
Nse value

NSE Value in lakhs

3.86
High

52 week high

17
Low

52 week low

6
Price

NSE Current market price

9
CPM

Current market price

9
Market cap

BSE / NSE Market Cap

200.46
Net profit

Latest Quarter Net Profit

1.08
Net profit variance

Latest Quarter Net Profit variance

1
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

94.83
TTM OP

Trailing Twelve 12 month Operating Profit

-0.43
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-0.46
TTM GP

Trailing Twelve 12 month Gross Profit

7.94
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

7.33
TTM NP

Trailing Twelve 12 month Net Profit

4.98
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-5.93
TTM EPS

Trailing Twelve 12 month EPS

0.18
TTM PE

Trailing Twelve 12 month PE

47.39
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

1.14
Equity

Latest Equity

23.5
LTP

Latest Price (BSE/NSE)

9
Gross block

Latest Gross Block

76.24
Loans

Total loans

0.07
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

8.1
Year GPM

Full Year Gross Profit Margin

7.1
Quarter OPM

Latest quater Operation Profit Margin

8.5

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 21 22 30 27 24 28 30 27
YOY Sales Growth % 5% -14% 12% 8% 13% 27% -1% -0%
Gross Sales 21 22 30 27 24 28 30 27
+ Expenses 19 19 28 24 21 26 28 25
Material Cost % 61% 65% 52% 37% 55% 58% 60% 45%
Raw Material Cost 12 12 17 12 13 16 17 13
Change in Inventory 1 2 -1 -2 1 0 1 -1
Manufacturing Cost % 24% 24% 22% 21% 22% 22% 25% 23%
Employee Cost % 12% 11% 10% 13% 13% 12% 12% 15%
Other Cost % -8% -10% 9% 20% -1% 1% -3% 8%
Raw Materials % 56% 57% 55% 46% 52% 57% 57% 48%
Purchase of Finished Goods % 2% 5% 2% 1% 5% 4% 3% 3%
Stock Adjustments % -5% -8% 3% 9% -3% -1% -3% 3%
Other Manufacturing Expenses % 24% 24% 22% 21% 22% 22% 25% 23%
Operating Profit 2 2 2 3 3 2 2 2
OPM % 11% 11% 7% 10% 11% 7% 6% 8%
+ Other Income 0 0 0 0 0 0 0 0
Miscellaneous Income 0 0 0 0 0 0 0 0
Interest 0 0 0 0 0 0 0 0
Depreciation 0 0 0 0 0 0 0 0
Profit before tax 2 2 2 2 2 1 1 2
+ Tax % 12% 36% 9% 43% 25% 16% 36% 29%
Current Tax 0 0 0 1 0 0 0 0
Deferred Tax 0 1 0 0 0 0 0 0
Net Profit 2 1 2 1 2 1 1 1
EPS in Rs

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 64 73 53 57 55 68 85 97 100 108
Sales Growth % 15% -27% 7% -4% 23% 26% 14% 3% 8%
Gross Sales 54 67 51 43 48 66 85 97 100 108
Excise Duty 5 0 0 8 0 0 0 0 0 0
Other Operating Income 1 4 3 2 0 0 0 0 0 0
+ Expenses 62 69 51 52 49 63 79 89 91 99
Material Cost % 75% 79% 73% 53% 57% 64% 62% 58% 57% 56%
Raw Material Cost 49 57 39 32 35 41 55 58 56 62
Change in Inventory -1 0 -1 -2 -3 2 -2 -1 1 -1
Manufacturing Cost % 4% 5% 7% 7% 10% 8% 9% 10% 9% 10%
Employee Cost % 4% 4% 6% 7% 10% 10% 10% 10% 11% 13%
Other Cost % 14% 6% 9% 25% 12% 12% 13% 14% 13% 12%
Raw Materials % 77% 78% 74% 57% 63% 61% 64% 59% 56% 57%
Purchase of Finished Goods % 34% 36% 15% 5% 1% 2% 3% 4% 3% 3%
Stock Adjustments % 2% -1% 1% 4% 6% -3% 2% 1% -1% 1%
Power & Fuel % 3% 3% 5% 4% 5% 4% 4% 4% 3% 3%
Other Manufacturing Expenses % 1% 2% 2% 2% 5% 4% 5% 7% 6% 7%
Selling & Administration % 6% 6% 9% 10% 12% 11% 13% 13% 13% 12%
Miscellaneous Expenses % 0% 0% 1% 1% 1% 1% 0% 0% 0% 0%
Operating Profit 1 4 3 5 6 5 6 8 9 9
OPM % 2% 6% 5% 8% 10% 7% 7% 8% 9% 8%
+ Other Income 9 2 2 0 0 0 0 0 1 0
Miscellaneous Income 7 2 1 0 0 0 0 0 1 0
Exceptional Income 7 2 1 0 0 0 0 0 0 0
Interest 1 0 0 0 0 1 1 1 2 1
Depreciation 0 0 0 0 0 1 1 1 2 2
Profit before tax 9 6 4 4 5 3 4 6 7 6
+ Tax % 0% -78% 16% 82% 25% 25% 25% 25% 25% 26%
Current Tax 0 1 0 0 0 0 0 0 1 0
Deferred Tax 0 -6 1 4 1 1 1 2 1 1
+ Net Profit 9 11 3 1 4 3 3 5 5 5
Profit Growth % 18% -71% -81% 527% -32% 21% 52% 13% -14%
Extraordinary Income / Expense 7 2 1 0 0 0 0 0 0 0
Exceptional Item 7 2 1 0 0 0 0 0 0 0
EPS in Rs

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 22 24 24 24 24 24 24 24 24 24
Reserves 4 33 36 37 41 43 46 51 56 60
+ Borrowings 1 1 0 4 6 14 11 16 9 15
Secured Borrowings 0 0 0 2 4 10 9 15 9 15
Unsecured Borrowings 1 1 0 2 2 4 2 0 0 0
Deferred Credit 0 0 0 0 0 0 0 0 0 0
+ Other Liabilities 17 10 5 6 5 4 6 7 8 11
Current Liabilities 17 10 5 6 5 4 7 7 8 11
Provisions 0 1 1 0 0 0 0 0 1 1
Equity Share Warrants 7 0 0 0 0 0 0 0 0 0
Other liability items 1 0 0 0 0 0 0 0 0 0
Total Liabilities 44 67 65 70 75 84 87 97 97 110
+ Fixed Assets 4 4 4 6 7 13 16 31 44 48
Gross Block 78 78 79 45 47 52 56 72 72 76
Accumulated Depreciation 74 74 74 39 40 39 40 41 29 28
CWIP 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 2 2 2 2 2
+ Other Assets 40 63 60 64 67 69 69 64 51 60
Inventories 9 8 9 11 17 15 17 18 17 20
Trade receivables 11 7 5 6 5 4 6 7 6 5
Cash Equivalents 4 2 0 0 1 1 2 2 3 3
Loans n Advances 16 45 46 46 43 48 43 37 25 32
Other asset items 0 0 0 1 1 1 1 1 1 1
Total Assets 44 67 65 70 75 84 87 97 97 110

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity -12 -25 -4 -4 -3 -3 8 12 22 2
Profit Before Tax & Extraordinary Items 2 4 3 4 5 3 4 6 7 6
Depreciation 0 0 0 0 0 1 1 1 2 2
Interest (Net) 0 -4 -3 -2 -2 -3 1 1 2 1
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 -1 0
Provisions & Write-offs (Net) 0 0 0 0 0 0 0 0 0 0
Receivables -9 4 2 -1 1 0 -1 -1 1 1
Inventories -3 0 -1 -2 -6 3 -2 -1 1 -3
Trade Payables 8 -4 -2 1 -1 -2 1 -1 -1 3
Loans & Advances 0 -22 0 -2 2 -7 4 8 11 -7
Direct Taxes Paid 0 -1 -1 0 0 0 0 0 0 -1
Extraordinary Items 7 0 0 0 0 0 0 0 0 0
+ Cash from Investing Activity 0 0 -1 -2 -2 -8 -4 -16 -14 -6
Purchase of Fixed Assets 0 0 -1 -2 -2 -6 -4 -16 -18 -7
Sale of Fixed Assets 0 0 0 0 0 0 0 0 4 0
Purchase of Investments 0 0 0 0 0 -2 0 0 0 0
Sale of Investments 0 0 0 0 0 0 0 0 0 0
+ Cash from Financing Activity 16 23 3 6 4 11 -4 -2 -2 -1
Proceeds from Issue of Shares 1 26 0 0 0 0 0 0 0 0
Proceeds from Other Long-Term Borrowings 0 0 0 4 2 8 0 0 0 1
Repayment of Long-Term Borrowings 0 0 0 0 0 0 -3 -1 -1 0
Others 15 -3 3 3 3 4 0 0 0 0
Net Cash Flow 3 -2 -2 0 0 0 1 -6 6 -6