Pil Italica Lifestyle , a leading player in the lifestyle furniture industry, has reported a significant increase in revenue for the second quarter of fiscal year 2026. The company's financial results, approved by the board of directors on October 28, 2025, reveal a mixed performance with strong top-line growth but pressure on margins.

Revenue Growth

For the quarter ended September 30, 2025, PIL Italica reported total income of ₹2,776.77 crore, representing a robust 26.63% increase compared to ₹2,192.89 crore in the same quarter last year. This growth trend was also reflected in the half-year results, with total income reaching ₹5,181.12 crore, up 20.04% from ₹4,316.01 crore in the previous year.

Profitability and Margins

Despite the strong revenue growth, the company faced some challenges in maintaining its profit margins:

• EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) declined by 11.62% to ₹216.45 crore in Q2 FY26.
• EBITDA margin compressed to 7.80% from 11.17% in the prior year quarter, indicating increased cost pressures.
• However, Profit After Tax (PAT) showed a modest increase of 4.97% to ₹114.88 crore in Q2 FY26.

Segment Performance

The company's financial results show a breakdown of performance by segment:

The manufacturing segment continues to be the primary revenue driver for PIL Italica, while the finance segment contributes a smaller but profitable portion to the overall business.

Operational Highlights

PIL Italica Lifestyle operates manufacturing facilities in Udaipur and Silvassa, catering to a pan-India distribution network. The company's reach extends across 22 states, supported by:

• 4,046 dealers
• 357 direct dealers
• 197 distributors

This extensive network underscores the company's strong market presence and distribution capabilities.

Balance Sheet and Cash Flow

As of September 30, 2025, PIL Italica reported:

• Total assets of ₹10,840.28 crore, up from ₹9,712.74 crore as of March 31, 2025.
• Total equity of ₹8,211.86 crore, indicating a strong capital base.
• Current assets of ₹5,964.45 crore, including inventories of ₹1,728.22 crore and trade receivables of ₹666.22 crore.

The cash flow statement reveals that the company invested ₹272.01 crore in property, plant, and equipment during the half-year, suggesting ongoing expansion or modernization efforts.

Outlook

While PIL Italica Lifestyle has demonstrated strong revenue growth, the compression in EBITDA margin may be a point of focus for the management in the coming quarters. The company's robust distribution network and continued investment in assets indicate a focus on long-term growth and market expansion.

Pil Italica Lifestyle , a leading player in the lifestyle furniture industry, has reported a significant increase in profit for the first quarter. The company's unaudited financial results for the quarter ended June 30 show a robust performance across key financial metrics.

Financial Highlights

• Net Profit: ₹154.52 lakh, up 44% from ₹107.19 lakh in the previous quarter
• Revenue from Operations: ₹2,404.35 lakh, a 13.25% year-on-year increase from ₹2,119.66 lakh
• EBITDA: ₹273.86 lakh, showing an 11.75% year-on-year growth
• Earnings Per Share (EPS): ₹0.07 for the quarter

Segment-wise Performance

PIL Italica operates primarily in two segments:

1. Manufacturing of Plastic Articles: This segment generated revenue of ₹2,361.72 lakh, contributing significantly to the overall revenue.
2. Finance: The finance segment reported revenue of ₹42.63 lakh.

Operational Highlights

• Total consolidated production capacity stands at 8,450 MTPA
• The company added 35 new dealers during the quarter
• PIL Italica now has a total of 3,775 dealers and 592 distributors & direct dealers across 21 states and union territories
• The company operates 10 fulfillment centers and two manufacturing units in Udaipur and Silvassa

Management Commentary

While specific management quotes were not provided, the company's business update report highlights its focus on expanding its distribution network and enhancing brand visibility. PIL Italica has implemented various initiatives including a 'Display and Win' contest, launch of a store locator feature on its website, and van campaigns to showcase products directly to dealers and customers.

Future Outlook

PIL Italica Lifestyle Limited continues to strengthen its position in the lifestyle furniture industry. The company's diverse product portfolio, which includes moulded plastic furniture, material handling solutions, and waste management products, positions it well for future growth. The expansion of its dealer network and focus on brand visibility initiatives indicate a strategic approach to capturing a larger market share.

About PIL Italica Lifestyle Limited

Headquartered in Udaipur, Rajasthan, PIL Italica Lifestyle Limited is known for its blend of cutting-edge design and everyday functionality in the furniture industry. The company has evolved from a trusted legacy in moulded plastic furniture to a full-spectrum provider of modern, stylish, and versatile furniture solutions.

The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting. The company's statutory auditors have conducted a limited review of the financials for the quarter, as required under SEBI regulations.

Note: bps stands for basis points

The company's performance in Q1 demonstrates resilience and growth, setting a positive tone for the fiscal year ahead.