VRL Logistics Limited
NSE:VRLLOG.NS
569.75 (INR) • At close November 8, 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,272.051 | 7,683.974 | 7,366.716 | 7,093.302 | 6,742.211 | 6,774.849 | 6,815.306 | 7,307.484 | 7,171.137 | 6,500.855 | 6,783.853 | 6,363.644 | 4,137.71 | 5,897.309 | 5,634.193 | 4,392.598 | 1,600.868 | 4,861.598 | 5,572.538 | 5,238.223 | 5,396.375 | 5,025.343 | 5,511.633 | 5,169.856 | 5,284.703 | 4,891.741 | 4,893.385 | 4,519.34 | 4,918.737 | 4,428.638 | 4,515.249 | 4,500.512 | 4,586.452 | 4,166.198 | 4,308.419 | 4,271.59 | 4,479.011 | 3,973.926 | 4,298.956 | 4,325.567 | 4,113.558 | 3,666.333 |
| Cost of Revenue
| 6,915.573 | 7,105.14 | 6,872.472 | 6,587.922 | 6,114.935 | 5,649.009 | 6,121.695 | 6,641.261 | 6,330.158 | 5,779.494 | 5,857.581 | 5,569.642 | 4,110.035 | 5,377.792 | 4,990.514 | 3,864.628 | 2,328.987 | 4,798.228 | 5,119.717 | 4,849.125 | 4,816.707 | 4,717.737 | 5,003.354 | 4,820.387 | 4,874.515 | 4,638.084 | 3,304.852 | 3,063.38 | 4,378.929 | 4,199.003 | 3,863.354 | 3,946.68 | 3,862.19 | 3,273.301 | 3,585.18 | 3,508.115 | 3,597.896 | 4,984.364 | 3,501.183 | 3,619.568 | 2,690.94 | 3,121.889 |
| Gross Profit
| 356.478 | 578.834 | 494.244 | 505.38 | 627.276 | 1,125.84 | 693.611 | 666.223 | 840.979 | 721.361 | 926.272 | 794.002 | 27.675 | 519.517 | 643.679 | 527.97 | -728.119 | 63.37 | 452.821 | 389.098 | 579.668 | 307.606 | 508.279 | 349.469 | 410.188 | 253.657 | 1,588.533 | 1,455.96 | 539.808 | 229.635 | 651.895 | 553.832 | 724.262 | 892.897 | 723.239 | 763.475 | 881.115 | -1,010.438 | 797.773 | 705.999 | 1,422.618 | 544.444 |
| Gross Profit Ratio
| 0.049 | 0.075 | 0.067 | 0.071 | 0.093 | 0.166 | 0.102 | 0.091 | 0.117 | 0.111 | 0.137 | 0.125 | 0.007 | 0.088 | 0.114 | 0.12 | -0.455 | 0.013 | 0.081 | 0.074 | 0.107 | 0.061 | 0.092 | 0.068 | 0.078 | 0.052 | 0.325 | 0.322 | 0.11 | 0.052 | 0.144 | 0.123 | 0.158 | 0.214 | 0.168 | 0.179 | 0.197 | -0.254 | 0.186 | 0.163 | 0.346 | 0.148 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 93.714 | 0 | 0 | 0 | 69.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.82 | 0 | 0 | 34.05 | 0 |
| Selling & Marketing Expenses
| 0 | 14.565 | 0 | 0 | 0 | 18.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.181 | 0 | 0 | 0 | 7.168 | 0 | 0 | 0 | 8.895 | 0 | 0 | 0 | 10.097 | 0 | 0 | 0 | 7.467 | 0 | 0 | 0 | 16.943 | 0 | 0 | 0 | 717.159 | 0 | 0 | 237.79 | 0 |
| SG&A
| 102.489 | 108.279 | 118.34 | 109.079 | 97.247 | 87.518 | 81.906 | 103.085 | 86.905 | 77.049 | 80.281 | 56.781 | 43.947 | 47.735 | 0 | 0 | 0 | 7.168 | 0 | 0 | 0 | 8.895 | 0 | 0 | 0 | 10.097 | 0 | 0 | 0 | 7.467 | 0 | 0 | 0 | 16.943 | 0 | 0 | 0 | 1,843.329 | 0 | 0 | 588.24 | 0 |
| Other Expenses
| 147.721 | 38.135 | 24.084 | 59.969 | 88.794 | 12.537 | 44.854 | 22.031 | 29.648 | -12.659 | 49.123 | 17.684 | 35.1 | -0.708 | 51.353 | 25.478 | 23.17 | -1.219 | 23.875 | 30.946 | 23.976 | 13.861 | 12.301 | 23.486 | 24.869 | 21.372 | 1,178.983 | 1,115.142 | 57.716 | 21.214 | 4,134.967 | 4,216.505 | 4,130.425 | -4,879.937 | 3,857.653 | 3,777.411 | 3,850.293 | -5,414.636 | 3,763.766 | 3,882.866 | 3,589.177 | 0 |
| Operating Expenses
| 102.489 | 108.279 | 118.34 | 109.079 | 97.247 | 413.677 | 81.906 | 103.085 | 86.905 | -94.997 | 80.281 | 56.781 | 43.947 | -62.442 | 66.467 | 46.802 | 29.345 | -102.626 | 64.16 | 72.014 | 91.526 | -47.752 | 64.65 | 60.951 | 53.096 | 55.095 | 1,178.983 | 1,115.142 | 59.524 | 50.561 | 4,134.967 | 4,216.505 | 4,130.425 | -4,879.937 | 3,857.653 | 3,777.411 | 3,850.293 | -5,414.636 | 3,763.766 | 3,882.866 | 3,589.177 | 263.077 |
| Operating Income
| 253.989 | 470.555 | 399.988 | 456.27 | 618.823 | 734.338 | 656.559 | 585.169 | 754.074 | 794.731 | 845.991 | 737.221 | -16.272 | 581.959 | 577.212 | 481.168 | -757.464 | 165.996 | 388.661 | 317.084 | 488.142 | 355.358 | 443.629 | 288.518 | 357.092 | 198.562 | 389.497 | 309.99 | 480.284 | 179.074 | 325.404 | 218.077 | 389.464 | 206.487 | 388.267 | 419.731 | 525.37 | 326.641 | 390.016 | 291.958 | 370.406 | 253.365 |
| Operating Income Ratio
| 0.035 | 0.061 | 0.054 | 0.064 | 0.092 | 0.108 | 0.096 | 0.08 | 0.105 | 0.122 | 0.125 | 0.116 | -0.004 | 0.099 | 0.102 | 0.11 | -0.473 | 0.034 | 0.07 | 0.061 | 0.09 | 0.071 | 0.08 | 0.056 | 0.068 | 0.041 | 0.08 | 0.069 | 0.098 | 0.04 | 0.072 | 0.048 | 0.085 | 0.05 | 0.09 | 0.098 | 0.117 | 0.082 | 0.091 | 0.067 | 0.09 | 0.069 |
| Total Other Income Expenses Net
| -78.019 | -179.422 | -213.171 | -180.324 | -162.729 | -132.105 | -150.714 | -145.583 | -93.439 | -53.829 | -68.653 | -80.376 | -59.911 | -68.843 | -31.865 | -64.147 | -80.613 | -133.249 | -62.526 | -57.04 | -63.9 | -28.995 | -23.795 | 3.95 | 8.989 | -0.309 | -20.053 | -30.828 | 15.869 | -29.792 | -54.878 | -65.93 | -66.563 | -26.101 | -62.499 | -74.448 | -103.348 | -78.7 | -145.174 | -150.743 | -153.975 | -116.72 |
| Income Before Tax
| 175.97 | 291.133 | 186.817 | 275.946 | 456.094 | 602.233 | 505.845 | 439.586 | 660.635 | 740.902 | 777.338 | 656.845 | -76.183 | 513.116 | 545.347 | 417.021 | -838.077 | 32.747 | 326.135 | 260.044 | 424.242 | 326.363 | 419.834 | 292.468 | 366.081 | 198.253 | 389.497 | 309.99 | 496.153 | 149.282 | 325.404 | 218.077 | 389.464 | 206.487 | 388.267 | 419.731 | 525.37 | 326.641 | 390.016 | 291.958 | 370.406 | 136.645 |
| Income Before Tax Ratio
| 0.024 | 0.038 | 0.025 | 0.039 | 0.068 | 0.089 | 0.074 | 0.06 | 0.092 | 0.114 | 0.115 | 0.103 | -0.018 | 0.087 | 0.097 | 0.095 | -0.524 | 0.007 | 0.059 | 0.05 | 0.079 | 0.065 | 0.076 | 0.057 | 0.069 | 0.041 | 0.08 | 0.069 | 0.101 | 0.034 | 0.072 | 0.048 | 0.085 | 0.05 | 0.09 | 0.098 | 0.117 | 0.082 | 0.091 | 0.067 | 0.09 | 0.037 |
| Income Tax Expense
| 41.585 | 75.726 | 50.311 | 76.702 | 116.641 | -7.492 | 128.224 | 125.006 | 166.983 | 179.018 | 172.478 | 162.065 | -15.765 | 141.472 | 147.97 | 108.214 | -210.928 | 11.357 | 68.157 | -87.197 | 149.702 | 121.207 | 154.053 | 86.12 | 124.205 | 78.05 | 137.435 | 93.993 | 158.773 | 65.445 | 107.868 | 54.997 | 124.794 | 74.359 | 140.949 | 129.845 | 171.567 | 132.954 | 139.04 | 75.441 | 119.352 | 52.663 |
| Net Income
| 134.385 | 215.407 | 136.506 | 197.145 | 339.453 | 1,931.77 | 492.004 | 314.58 | 493.652 | 561.884 | 604.88 | 494.78 | -60.418 | 371.644 | 397.377 | 308.807 | -627.149 | 21.39 | 257.978 | 347.241 | 274.54 | 205.156 | 265.781 | 206.348 | 241.876 | 120.203 | 252.062 | 215.997 | 337.38 | 83.837 | 217.536 | 138.683 | 264.67 | 132.128 | 247.318 | 289.886 | 353.803 | 193.687 | 250.976 | 216.517 | 251.054 | 83.982 |
| Net Income Ratio
| 0.018 | 0.028 | 0.019 | 0.028 | 0.05 | 0.285 | 0.072 | 0.043 | 0.069 | 0.086 | 0.089 | 0.078 | -0.015 | 0.063 | 0.071 | 0.07 | -0.392 | 0.004 | 0.046 | 0.066 | 0.051 | 0.041 | 0.048 | 0.04 | 0.046 | 0.025 | 0.052 | 0.048 | 0.069 | 0.019 | 0.048 | 0.031 | 0.058 | 0.032 | 0.057 | 0.068 | 0.079 | 0.049 | 0.058 | 0.05 | 0.061 | 0.023 |
| EPS
| 1.54 | 2.46 | 1.56 | 2.25 | 3.88 | 6.9 | 5.57 | 3.56 | 5.59 | 6.37 | 6.85 | 5.6 | -0.68 | 4.12 | 4.4 | 3.42 | -6.94 | 0.24 | 2.86 | 3.84 | 3.04 | 2.27 | 2.94 | 2.28 | 2.68 | 1.34 | 2.77 | 2.36 | 3.7 | 0.92 | 2.38 | 1.52 | 2.9 | 1.46 | 2.84 | 3.29 | 4.06 | 2.15 | 2.93 | 2.53 | 2.94 | 0.98 |
| EPS Diluted
| 1.54 | 2.46 | 1.56 | 2.25 | 3.88 | 6.9 | 5.57 | 3.56 | 5.59 | 6.37 | 6.85 | 5.6 | -0.68 | 4.12 | 4.4 | 3.42 | -6.94 | 0.24 | 2.86 | 3.84 | 3.04 | 2.27 | 2.94 | 2.28 | 2.68 | 1.34 | 2.77 | 2.36 | 3.7 | 0.92 | 2.38 | 1.52 | 2.9 | 1.46 | 2.84 | 3.29 | 4.06 | 2.15 | 2.93 | 2.53 | 2.94 | 0.98 |
| EBITDA
| 869.01 | 1,053.357 | 399.988 | 456.27 | 618.823 | 734.338 | 656.559 | 585.169 | 783.722 | 859.988 | 895.094 | 754.949 | 18.828 | 602.652 | 628.565 | 506.646 | -734.294 | 137.821 | 412.536 | 348.03 | 512.118 | 363.488 | 455.93 | 312.004 | 381.961 | 219.934 | 654.988 | 584.287 | 538 | 200.288 | 619.019 | 522.003 | 693.417 | 502.795 | 674.963 | 717.918 | 851.686 | 631.32 | 767.527 | 671.545 | 754.946 | 469.533 |
| EBITDA Ratio
| 0.119 | 0.137 | 0.054 | 0.064 | 0.092 | 0.108 | 0.096 | 0.08 | 0.109 | 0.132 | 0.132 | 0.119 | 0.005 | 0.102 | 0.112 | 0.115 | -0.459 | 0.028 | 0.074 | 0.066 | 0.095 | 0.072 | 0.083 | 0.06 | 0.072 | 0.045 | 0.134 | 0.129 | 0.109 | 0.045 | 0.137 | 0.116 | 0.151 | 0.121 | 0.157 | 0.168 | 0.19 | 0.159 | 0.179 | 0.155 | 0.184 | 0.128 |