Vadilal Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 235.41 | 150.22 | 237.07 |
| Operating Expense | 200.92 | 132.25 | 196.15 |
| Net Profit | 19.06 | 7.47 | 24.29 |
| Net Profit Margin | 8.10 | 4.97 | 10.25 |
| Earning Per Share | 26.52 | 10.39 | 33.79 |
| EBIDTA | 34.16 | 17.75 | 40.78 |
| Effective Tax Rate | 18.38 | 13.69 | 20.28 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 235.41 |
| Operating Expense | 200.92 |
| Net Profit | 19.06 |
| Net Profit Margin | 8.10 |
| Earning Per Share | 26.52 |
| EBIDTA | 34.16 |
| Effective Tax Rate | 18.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 912.57 | 896.71 | 544.12 |
| Operating Expenses Annual | 760.09 | 779.36 | 501.64 |
| Operating Profit Annual | 165.69 | 129.59 | 51.27 |
| Interest Annual | 13.97 | 12.88 | 17.88 |
| Depreciation | 23.15 | 20.23 | 19.24 |
| Net Profit Annual | 95.84 | 71.93 | 10.34 |
| Tax Annual | 32.73 | 24.55 | 3.81 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 912.57 |
| Operating Expenses Annual | 760.09 |
| Operating Profit Annual | 165.69 |
| Interest Annual | 13.97 |
| Depreciation | 23.15 |
| Net Profit Annual | 95.84 |
| Tax Annual | 32.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.72 | 2.86 | 8.47 |
| Cash Flow from Operations | 137.85 | 33.14 | -4.91 |
| Cash Flow from Investing | -40.77 | -41.99 | -10.07 |
| Cash Flow from Financing | -102.19 | 11.71 | 9.38 |
| Cash Flow at the End | 0.61 | 5.72 | 2.86 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.72 |
| Cash Flow from Operations | 137.85 |
| Cash Flow from Investing | -40.77 |
| Cash Flow from Financing | -102.19 |
| Cash Flow at the End | 0.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.16 | 14.45 | 9.42 |
| PBIT Margin (%) | 15.62 | 12.20 | 5.89 |
| PBT Margin (%) | 14.50 | 11.25 | 5.56 |
| Net PROFIT Margin (%) | 10.50 | 8.02 | 1.90 |
| Return On Networth / Equity (%) | 36.77 | 40.17 | 7.42 |
| Return On Networth /Employed (%) | 32.72 | 28.94 | 10.32 |
| Return On Assets (%) | 18.80 | 15.88 | 2.68 |
| Total Debt / Equity (X) | 0.64 | 1.06 | 1.16 |
| Asset Turnover Ratio (%) | 1.79 | 1.98 | 1.41 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 18.16 |
| PBIT Margin (%) | 15.62 |
| PBT Margin (%) | 14.50 |
| Net PROFIT Margin (%) | 10.50 |
| Return On Networth / Equity (%) | 36.77 |
| Return On Networth /Employed (%) | 32.72 |
| Return On Assets (%) | 18.80 |
| Total Debt / Equity (X) | 0.64 |
| Asset Turnover Ratio (%) | 1.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 336.84 | 301.29 | 293.24 |
| Total Current Assets Annual | 281.44 | 291.35 | 205.24 |
| Non Current Assets Annual | 363.80 | 335.99 | 305.24 |
| Total Shareholders Funds Annual | 382.60 | 289.21 | 219.44 |
| Total Assets Annual | 645.24 | 627.34 | 510.48 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 336.84 |
| Total Current Assets Annual | 281.44 |
| Non Current Assets Annual | 363.80 |
| Total Shareholders Funds Annual | 382.60 |
| Total Assets Annual | 645.24 |
EPS (INR)
Expected
30.60
Reported
30.61
Surprise
0.03%
Dec 2024
EPS beaten by 0.03%
Sep 2024
EPS beaten by 0.06%
Jun 2024
EPS beaten by 0.04%
