Vadilal Enterprises Limited (BOM:519152)
India
· Delayed Price · Currency is INR 14,100
+451 (3.30%)
At close: Apr 23, 2025
Vadilal Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 10,838 | 9,991 | 9,301 | 5,475 | 3,402 | 5,915 | Upgrade
|
| Revenue Growth (YoY) | 8.32% | 7.42% | 69.88% | 60.96% | -42.49% | 3.20% | Upgrade
|
| Cost of Revenue | 8,318 | 7,783 | 7,430 | 4,200 | 2,373 | 4,415 | Upgrade
|
| Gross Profit | 2,520 | 2,209 | 1,871 | 1,275 | 1,028 | 1,500 | Upgrade
|
| Selling, General & Admin | 1,272 | 1,215 | 1,010 | 625.9 | 498.34 | 797.26 | Upgrade
|
| Other Operating Expenses | 979.8 | 750.1 | 674.2 | 496.99 | 350.64 | 550.44 | Upgrade
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| Operating Expenses | 2,403 | 2,089 | 1,797 | 1,242 | 981.92 | 1,493 | Upgrade
|
| Operating Income | 117.3 | 119.6 | 73.6 | 32.73 | 46.3 | 7.07 | Upgrade
|
| Interest Expense | -51.7 | -31 | -11 | -20.33 | -41.12 | -28.63 | Upgrade
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| Interest & Investment Income | 11.6 | 11.6 | 16.6 | 12.39 | 18.04 | 13.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -4 | -2.4 | -1.37 | -7.18 | -1.05 | Upgrade
|
| EBT Excluding Unusual Items | 73.2 | 96.2 | 76.8 | 23.41 | 16.05 | -9.29 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.9 | 11.9 | 11.4 | 1.38 | 1.07 | 2.47 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 5.22 | - | 2.01 | Upgrade
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| Asset Writedown | -7.6 | -7.6 | -2.2 | - | -4.84 | - | Upgrade
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| Pretax Income | 77.5 | 100.5 | 86 | 30.01 | 12.28 | -4.81 | Upgrade
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| Income Tax Expense | 19.7 | 25.4 | 24.4 | 8.04 | 3.74 | 3.47 | Upgrade
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| Net Income | 57.8 | 75.1 | 61.6 | 21.97 | 8.54 | -8.28 | Upgrade
|
| Net Income to Common | 57.8 | 75.1 | 61.6 | 21.97 | 8.54 | -8.28 | Upgrade
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| Net Income Growth | -26.97% | 21.92% | 180.37% | 157.36% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | 4.29% | - | - | - | Upgrade
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| EPS (Basic) | 64.22 | 83.44 | 68.44 | 25.46 | 9.89 | -9.59 | Upgrade
|
| EPS (Diluted) | 64.22 | 83.44 | 68.44 | 25.46 | 9.89 | -9.60 | Upgrade
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| EPS Growth | -26.97% | 21.92% | 168.84% | 157.36% | - | - | Upgrade
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| Free Cash Flow | - | -208.7 | 5 | 110 | 107.67 | 22.66 | Upgrade
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| Free Cash Flow Per Share | - | -231.89 | 5.56 | 127.46 | 124.76 | 26.26 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.250 | - | - | Upgrade
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| Dividend Growth | - | - | 20.00% | - | - | - | Upgrade
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| Gross Margin | 23.25% | 22.11% | 20.11% | 23.28% | 30.23% | 25.36% | Upgrade
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| Operating Margin | 1.08% | 1.20% | 0.79% | 0.60% | 1.36% | 0.12% | Upgrade
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| Profit Margin | 0.53% | 0.75% | 0.66% | 0.40% | 0.25% | -0.14% | Upgrade
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| Free Cash Flow Margin | - | -2.09% | 0.05% | 2.01% | 3.16% | 0.38% | Upgrade
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| EBITDA | 213.05 | 219.4 | 178.8 | 146.1 | 174.42 | 140.8 | Upgrade
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| EBITDA Margin | 1.97% | 2.20% | 1.92% | 2.67% | 5.13% | 2.38% | Upgrade
|
| D&A For EBITDA | 95.75 | 99.8 | 105.2 | 113.37 | 128.12 | 133.73 | Upgrade
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| EBIT | 117.3 | 119.6 | 73.6 | 32.73 | 46.3 | 7.07 | Upgrade
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| EBIT Margin | 1.08% | 1.20% | 0.79% | 0.60% | 1.36% | 0.12% | Upgrade
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| Effective Tax Rate | 25.42% | 25.27% | 28.37% | 26.79% | 30.48% | - | Upgrade
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| Revenue as Reported | 10,881 | 10,110 | 9,421 | 5,521 | 3,439 | 5,941 | Upgrade
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| Advertising Expenses | - | 561.2 | 433.1 | 176.53 | 106.89 | 323.52 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.