VRL Logistics Limited
NSE:VRLLOG.NS
544.3 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,886.203 | 26,278.183 | 23,786.106 | 17,524.968 | 21,068.734 | 20,991.535 | 19,107.806 | 18,030.851 | 17,225.218 | 16,712.007 | 14,937.851 | 13,266.56 |
| Cost of Revenue
| 26,680.469 | 23,172.981 | 21,316.756 | 16,561.921 | 19,583.777 | 19,415.993 | 17,623.279 | 16,614.57 | 8,813.547 | 8,983.221 | 8,389.052 | 8,776.15 |
| Gross Profit
| 2,205.734 | 3,105.202 | 2,469.35 | 963.047 | 1,484.957 | 1,575.542 | 1,484.527 | 1,416.281 | 8,411.671 | 7,728.786 | 6,548.799 | 4,490.41 |
| Gross Profit Ratio
| 0.076 | 0.118 | 0.104 | 0.055 | 0.07 | 0.075 | 0.078 | 0.079 | 0.488 | 0.462 | 0.438 | 0.338 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 88.859 | 90.342 | 80.284 | 67.621 | 78.067 | 76.762 | 82.076 | 73.489 | 202.663 | 181.101 | 166.323 | 122.91 |
| Selling & Marketing Expenses
| 14.565 | 18.471 | 17.495 | 6.181 | 7.168 | 8.895 | 10.097 | 7.467 | 559.109 | 563.791 | 558.356 | 844.26 |
| SG&A
| 432.945 | 108.813 | 97.779 | 73.802 | 85.235 | 85.657 | 92.173 | 80.956 | 761.772 | 744.892 | 724.679 | 2,147.71 |
| Other Expenses
| 210.982 | 109.07 | 89.252 | 99.293 | 77.578 | 74.517 | 103.177 | 61.979 | 44.762 | 41.054 | 49.846 | 0 |
| Operating Expenses
| 432.945 | 656.079 | 86.012 | 80.172 | 125.074 | 130.945 | 108.657 | 201.253 | 6,605.42 | 5,821.173 | 5,284.404 | 3,284.26 |
| Operating Income
| 1,772.789 | 2,566.945 | 2,361.711 | 882.875 | 1,359.883 | 1,444.597 | 1,503.529 | 1,298.334 | 1,539.855 | 1,379.021 | 767.678 | 1,216.36 |
| Operating Income Ratio
| 0.061 | 0.098 | 0.099 | 0.05 | 0.065 | 0.069 | 0.079 | 0.072 | 0.089 | 0.083 | 0.051 | 0.092 |
| Total Other Income Expenses Net
| -562.799 | -541.774 | -262.789 | -245.468 | -316.715 | -39.851 | -109.636 | -245.327 | -251.132 | -566.185 | -555.035 | -580.47 |
| Income Before Tax
| 1,209.99 | 2,025.171 | 2,098.922 | 637.407 | 1,043.168 | 1,404.746 | 1,393.893 | 1,053.007 | 1,539.855 | 1,379.021 | 767.678 | 635.89 |
| Income Before Tax Ratio
| 0.042 | 0.077 | 0.088 | 0.036 | 0.05 | 0.067 | 0.073 | 0.058 | 0.089 | 0.083 | 0.051 | 0.048 |
| Income Tax Expense
| 319.38 | 363.796 | 497.796 | 186.728 | 142.019 | 485.585 | 468.251 | 348.281 | 516.72 | 466.787 | 197.554 | 178.86 |
| Net Income
| 888.511 | 3,232.006 | 1,601.126 | 450.679 | 901.149 | 919.161 | 925.642 | 704.726 | 1,023.135 | 912.234 | 570.124 | 408.23 |
| Net Income Ratio
| 0.031 | 0.123 | 0.067 | 0.026 | 0.043 | 0.044 | 0.048 | 0.039 | 0.059 | 0.055 | 0.038 | 0.031 |
| EPS
| 10.16 | 18.81 | 17.68 | 5.1 | 9.97 | 10.17 | 10.17 | 7.72 | 11.47 | 10.66 | 7.19 | 4.77 |
| EPS Diluted
| 10.16 | 18.81 | 17.68 | 5.1 | 9.97 | 10.17 | 10.17 | 7.72 | 11.47 | 10.66 | 7.19 | 4.77 |
| EBITDA
| 3,934.419 | 4,291.252 | 4,170.935 | 2,594.525 | 3,132.506 | 2,524.833 | 2,479.871 | 2,250.899 | 2,747.362 | 2,825.338 | 2,181.859 | 2,037.87 |
| EBITDA Ratio
| 0.136 | 0.163 | 0.175 | 0.148 | 0.149 | 0.12 | 0.13 | 0.125 | 0.159 | 0.169 | 0.146 | 0.154 |