Vadilal Industries Limited
NSE:VADILALIND.NS
4345.5 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,642.5 | 2,514.5 | 1,742.6 | 2,887.1 | 4,109.051 | 2,562.457 | 1,433.836 | 2,670.413 | 3,911.893 | 2,106.319 | 1,301.784 | 1,883.265 | 1,663.52 | 1,666.437 | 985.495 | 1,234.13 | 733.267 | 959.829 | 961.739 | 1,470.164 | 2,583.6 | 1,104.798 | 941.27 | 1,327.464 | 2,291.647 | 1,274.752 | 738.219 | 1,110.765 | 2,364.876 | 990.871 | 741.916 | 1,081.207 | 1,966.583 | 643.255 | 511.833 | 738.953 | 1,333.657 |
| Cost of Revenue
| 2,845.3 | 1,616.8 | 1,219.5 | 1,441 | 2,179.18 | 1,316.8 | 748.135 | 1,333.211 | 2,211.946 | 1,377.1 | 666.377 | 1,026.643 | 826.9 | 1,160.059 | 494.767 | 664.572 | 411.068 | 901.911 | 509.424 | 746.209 | 1,334.403 | 950.292 | 471.032 | 664.632 | 1,198.111 | 1,011.985 | 435.457 | 635.122 | 1,342.981 | 529.47 | 418.172 | 561.2 | 1,065.16 | -303.202 | 482.977 | 619.405 | 1,028.784 |
| Gross Profit
| 1,797.2 | 897.7 | 523.1 | 1,446.1 | 1,929.871 | 1,245.657 | 685.701 | 1,337.202 | 1,699.947 | 729.219 | 635.407 | 856.622 | 836.62 | 506.378 | 490.728 | 569.558 | 322.199 | 57.918 | 452.315 | 723.955 | 1,249.197 | 154.506 | 470.238 | 662.832 | 1,093.536 | 262.767 | 302.762 | 475.643 | 1,021.895 | 461.401 | 323.744 | 520.007 | 901.423 | 946.457 | 28.856 | 119.548 | 304.873 |
| Gross Profit Ratio
| 0.387 | 0.357 | 0.3 | 0.501 | 0.47 | 0.486 | 0.478 | 0.501 | 0.435 | 0.346 | 0.488 | 0.455 | 0.503 | 0.304 | 0.498 | 0.462 | 0.439 | 0.06 | 0.47 | 0.492 | 0.484 | 0.14 | 0.5 | 0.499 | 0.477 | 0.206 | 0.41 | 0.428 | 0.432 | 0.466 | 0.436 | 0.481 | 0.458 | 1.471 | 0.056 | 0.162 | 0.229 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 395.811 | 0 | 0 | 0 | 453.155 | 0 | 0 | 0 | 343.566 | 0 | 0 | 0 | 241.201 | 0 | 0 | 0 | 256.471 | 0 | 0 | 0 | 238.069 | 0 | 0 | 0 | 197.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 118.381 | 0 | 0 | 0 | 47.52 | 0 | 0 | 0 | 41.118 | 0 | 0 | 0 | 32.006 | 0 | 0 | 0 | 47.763 | 0 | 0 | 0 | 63.196 | 0 | 0 | 0 | 62.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 772.2 | 532.3 | 494 | 586.1 | 295.899 | 514.192 | 525.584 | 655.878 | 707.219 | 500.675 | 404.45 | 444.803 | 393.511 | 384.684 | 135.732 | 133.121 | 133.18 | 273.207 | 147.07 | 145.277 | 145.145 | 304.234 | 131.702 | 121.81 | 137.846 | 301.265 | 89.416 | 85.016 | 89.273 | 260.002 | 67.899 | 74.811 | 68.857 | 0 | 0 | 0 | 0 |
| Other Expenses
| 41.5 | 26.9 | 38.4 | 43.7 | 16.519 | 24.088 | 37.805 | 39.139 | 36.664 | -32.873 | 23.994 | 8.845 | 7.504 | -25.242 | 43.964 | 50.747 | 18.372 | -13.958 | 17.028 | 27.243 | 25.655 | -20.136 | 15.13 | 37.299 | 19.619 | 217.56 | 418.881 | 457.013 | 601.799 | 502.455 | 345.292 | 414.003 | 501.96 | 986.486 | 45.882 | 50.367 | 43.405 |
| Operating Expenses
| 772.2 | 532.3 | 494 | 944.4 | 973.054 | 842.432 | 805.961 | 973.897 | 1,019.776 | 347.237 | 636.812 | 638.238 | 618.448 | 249.142 | 494.643 | 550.18 | 431.658 | 204.089 | 499.003 | 563.385 | 656.918 | 214.671 | 486.984 | 527.646 | 580.294 | 217.56 | 418.881 | 457.013 | 601.799 | 502.455 | 345.292 | 414.003 | 501.96 | 986.486 | 45.882 | 50.367 | 43.405 |
| Operating Income
| 1,025 | 365.4 | 29.1 | 545.4 | 973.336 | 427.313 | -82.455 | 402.444 | 680.171 | 339.876 | -1.405 | 218.384 | 218.172 | 232.433 | -3.915 | 19.378 | -109.459 | -146.171 | -46.688 | 160.57 | 592.279 | -60.165 | -16.746 | 135.186 | 513.242 | 45.207 | -149.116 | -12.919 | 379.676 | -87.488 | -54.493 | 70.307 | 360.241 | -40.029 | -17.026 | 69.181 | 261.468 |
| Operating Income Ratio
| 0.221 | 0.145 | 0.017 | 0.189 | 0.237 | 0.167 | -0.058 | 0.151 | 0.174 | 0.161 | -0.001 | 0.116 | 0.131 | 0.139 | -0.004 | 0.016 | -0.149 | -0.152 | -0.049 | 0.109 | 0.229 | -0.054 | -0.018 | 0.102 | 0.224 | 0.035 | -0.202 | -0.012 | 0.161 | -0.088 | -0.073 | 0.065 | 0.183 | -0.062 | -0.033 | 0.094 | 0.196 |
| Total Other Income Expenses Net
| 6 | -15.6 | 0.7 | -43.2 | -55.585 | -47.234 | -37.325 | -27.89 | -9.43 | -37.88 | -21.185 | -37.524 | -40.133 | -13.831 | -6.694 | -2.641 | -38.426 | -39.177 | -18.56 | -6.224 | -16.653 | -27.294 | -17.411 | 7.051 | -15.227 | -33.448 | -32.997 | -31.549 | -40.42 | -46.434 | -32.945 | -35.697 | -39.223 | -11.156 | -59.581 | -61.286 | -59.502 |
| Income Before Tax
| 1,031 | 349.8 | 29.8 | 502.2 | 917.751 | 380.079 | -119.78 | 374.554 | 670.741 | 301.996 | -22.59 | 180.86 | 178.039 | 218.602 | -10.609 | 16.737 | -147.885 | -185.348 | -65.248 | 154.346 | 575.626 | -87.459 | -34.157 | 142.237 | 498.015 | 11.759 | -149.116 | -12.919 | 379.676 | -87.488 | -54.493 | 70.307 | 360.24 | -51.185 | -76.607 | 7.895 | 201.966 |
| Income Before Tax Ratio
| 0.222 | 0.139 | 0.017 | 0.174 | 0.223 | 0.148 | -0.084 | 0.14 | 0.171 | 0.143 | -0.017 | 0.096 | 0.107 | 0.131 | -0.011 | 0.014 | -0.202 | -0.193 | -0.068 | 0.105 | 0.223 | -0.079 | -0.036 | 0.107 | 0.217 | 0.009 | -0.202 | -0.012 | 0.161 | -0.088 | -0.073 | 0.065 | 0.183 | -0.08 | -0.15 | 0.011 | 0.151 |
| Income Tax Expense
| 256.8 | 73.4 | -62.6 | 121.7 | 207.615 | 92.238 | -26.904 | 101.187 | 176.119 | 85.102 | 1.383 | 53.822 | 50.99 | 53.197 | 1.331 | 9.97 | -33.875 | -44.923 | -14.684 | -73.662 | 198.857 | -23.214 | -8.692 | 42.382 | 174.532 | 3.674 | -55.216 | -7.824 | 132.132 | -21.058 | -20.747 | 20.506 | 123.561 | -10.738 | -23.822 | 2.481 | 64.116 |
| Net Income
| 774.2 | 276.4 | 92.4 | 380.5 | 710.2 | 287.838 | -92.852 | 273.381 | 494.594 | 216.901 | -23.964 | 127.039 | 127.039 | 165.421 | -11.927 | 6.821 | -113.994 | -140.371 | -50.546 | 228.025 | 376.727 | -64.215 | -25.47 | 99.837 | 323.455 | 8.094 | -93.88 | -5.085 | 247.497 | -66.062 | -33.731 | 49.771 | 236.633 | -40.225 | -52.785 | 5.414 | 137.85 |
| Net Income Ratio
| 0.167 | 0.11 | 0.053 | 0.132 | 0.173 | 0.112 | -0.065 | 0.102 | 0.126 | 0.103 | -0.018 | 0.067 | 0.076 | 0.099 | -0.012 | 0.006 | -0.155 | -0.146 | -0.053 | 0.155 | 0.146 | -0.058 | -0.027 | 0.075 | 0.141 | 0.006 | -0.127 | -0.005 | 0.105 | -0.067 | -0.045 | 0.046 | 0.12 | -0.063 | -0.103 | 0.007 | 0.103 |
| EPS
| 107.71 | 38.45 | 12.86 | 52.94 | 98.79 | 40.05 | -12.92 | 38.04 | 68.81 | 30.19 | -3.33 | 17.67 | 17.67 | 23.02 | -1.66 | 0.95 | -15.86 | -19.55 | -7.03 | 31.72 | 52.41 | -8.94 | -3.54 | 13.89 | 45 | 1.13 | -13.06 | -0.71 | 34.43 | -9.2 | -4.69 | 6.8 | 32.92 | -5.6 | -7.34 | 0.75 | 19.18 |
| EPS Diluted
| 107.71 | 38.45 | 12.86 | 52.94 | 98.79 | 40.05 | -12.92 | 38.03 | 68.81 | 30.19 | -3.33 | 17.67 | 17.67 | 23.02 | -1.66 | 0.95 | -15.86 | -19.55 | -7.03 | 31.72 | 52.41 | -8.94 | -3.54 | 13.89 | 45 | 1.13 | -13.06 | -0.71 | 34.43 | -9.2 | -4.69 | 6.8 | 32.92 | -5.6 | -7.34 | 0.75 | 19.18 |
| EBITDA
| 1,133.9 | 457.7 | 112.9 | 633.2 | 1,058.547 | 511.467 | -17.959 | 480.991 | 788.462 | 399.639 | 82.452 | 283.869 | 289.964 | 316.596 | 96.613 | 125.611 | -33.949 | -81.975 | 27.649 | 245.599 | 677.57 | -14.338 | 38.515 | 214.205 | 576.008 | 86.55 | -74.996 | 60.329 | 463.583 | -18.69 | 13.682 | 142.434 | 437.892 | -13.743 | 12.165 | 97.936 | 288.015 |
| EBITDA Ratio
| 0.244 | 0.182 | 0.065 | 0.219 | 0.258 | 0.2 | -0.013 | 0.18 | 0.202 | 0.19 | 0.063 | 0.151 | 0.174 | 0.19 | 0.098 | 0.102 | -0.046 | -0.085 | 0.029 | 0.167 | 0.262 | -0.013 | 0.041 | 0.161 | 0.251 | 0.068 | -0.102 | 0.054 | 0.196 | -0.019 | 0.018 | 0.132 | 0.223 | -0.021 | 0.024 | 0.133 | 0.216 |