Vadilal Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 429.15 | 235.41 | 150.22 |
| Operating Expense | 348.21 | 200.92 | 132.25 |
| Net Profit | 53.36 | 19.06 | 7.47 |
| Net Profit Margin | 12.43 | 8.10 | 4.97 |
| Earning Per Share | 74.24 | 26.52 | 10.39 |
| EBIDTA | 80.90 | 34.16 | 17.75 |
| Effective Tax Rate | 22.40 | 18.38 | 13.69 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 429.15 |
| Operating Expense | 348.21 |
| Net Profit | 53.36 |
| Net Profit Margin | 12.43 |
| Earning Per Share | 74.24 |
| EBIDTA | 80.90 |
| Effective Tax Rate | 22.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,011.33 | 912.57 | 896.71 |
| Operating Expenses Annual | 841.71 | 760.09 | 779.36 |
| Operating Profit Annual | 186.88 | 165.69 | 129.59 |
| Interest Annual | 8.30 | 13.97 | 12.88 |
| Depreciation | 25.59 | 23.15 | 20.23 |
| Net Profit Annual | 113.88 | 95.84 | 71.93 |
| Tax Annual | 39.11 | 32.73 | 24.55 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,011.33 |
| Operating Expenses Annual | 841.71 |
| Operating Profit Annual | 186.88 |
| Interest Annual | 8.30 |
| Depreciation | 25.59 |
| Net Profit Annual | 113.88 |
| Tax Annual | 39.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.61 | 5.72 | 2.86 |
| Cash Flow from Operations | 77.70 | 137.85 | 33.14 |
| Cash Flow from Investing | -29.41 | -40.77 | -41.99 |
| Cash Flow from Financing | -47.07 | -102.19 | 11.71 |
| Cash Flow at the End | 1.83 | 0.61 | 5.72 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.61 |
| Cash Flow from Operations | 77.70 |
| Cash Flow from Investing | -29.41 |
| Cash Flow from Financing | -47.07 |
| Cash Flow at the End | 1.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 18.48 | 18.16 | 14.45 |
| PBIT Margin (%) | 15.95 | 15.62 | 12.20 |
| PBT Margin (%) | 14.03 | 14.50 | 11.25 |
| Net PROFIT Margin (%) | 11.26 | 10.50 | 8.02 |
| Return On Networth / Equity (%) | 31.33 | 36.77 | 40.17 |
| Return On Networth /Employed (%) | 33.36 | 32.72 | 28.94 |
| Return On Assets (%) | 20.38 | 18.80 | 15.88 |
| Total Debt / Equity (X) | 0.31 | 0.64 | 1.06 |
| Asset Turnover Ratio (%) | 1.81 | 1.79 | 1.98 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 18.48 |
| PBIT Margin (%) | 15.95 |
| PBT Margin (%) | 14.03 |
| Net PROFIT Margin (%) | 11.26 |
| Return On Networth / Equity (%) | 31.33 |
| Return On Networth /Employed (%) | 33.36 |
| Return On Assets (%) | 20.38 |
| Total Debt / Equity (X) | 0.31 |
| Asset Turnover Ratio (%) | 1.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 343.05 | 336.84 | 301.29 |
| Total Current Assets Annual | 379.22 | 281.44 | 291.35 |
| Non Current Assets Annual | 378.24 | 363.80 | 335.99 |
| Total Shareholders Funds Annual | 494.96 | 382.60 | 289.21 |
| Total Assets Annual | 757.46 | 645.24 | 627.34 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 343.05 |
| Total Current Assets Annual | 379.22 |
| Non Current Assets Annual | 378.24 |
| Total Shareholders Funds Annual | 494.96 |
| Total Assets Annual | 757.46 |
EPS (INR)
Expected
93.16
Reported
93.19
Surprise
0.03%
Mar 2025
EPS beaten by 0.03%
Dec 2024
EPS beaten by 0.03%
Sep 2024
EPS beaten by 0.06%
