Vadilal Enterprises Limited (BOM:519152)
9,955.00
-35.00 (-0.35%)
At close: Jun 2, 2026
Vadilal Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 12,173 | 11,191 | 9,991 | 9,301 | 5,475 |
Other Revenue | 55.5 | - | - | - | - |
| 12,228 | 11,191 | 9,991 | 9,301 | 5,475 | |
Revenue Growth (YoY) | 9.27% | 12.01% | 7.42% | 69.88% | 60.96% |
Cost of Revenue | 9,111 | 8,625 | 7,783 | 7,430 | 4,200 |
Gross Profit | 3,117 | 2,567 | 2,209 | 1,871 | 1,275 |
Selling, General & Admin | 605.1 | 1,386 | 1,215 | 1,010 | 625.9 |
Other Operating Expenses | 2,089 | 903.7 | 750.1 | 674.2 | 496.99 |
Operating Expenses | 2,894 | 2,457 | 2,089 | 1,797 | 1,242 |
Operating Income | 223.4 | 109.9 | 119.6 | 73.6 | 32.73 |
Interest Expense | -82.3 | -53.5 | -31 | -11 | -20.33 |
Interest & Investment Income | - | 15.7 | 11.6 | 16.6 | 12.39 |
Other Non Operating Income (Expenses) | - | -7.9 | -4 | -2.4 | -1.37 |
EBT Excluding Unusual Items | 141.1 | 64.2 | 96.2 | 76.8 | 23.41 |
Gain (Loss) on Sale of Investments | - | 21.3 | 11.9 | 11.4 | 1.38 |
Gain (Loss) on Sale of Assets | - | - | - | - | 5.22 |
Asset Writedown | - | -9.3 | -7.6 | -2.2 | - |
Pretax Income | 141.1 | 76.2 | 100.5 | 86 | 30.01 |
Income Tax Expense | 36.6 | 18.9 | 25.4 | 24.4 | 8.04 |
Net Income | 104.5 | 57.3 | 75.1 | 61.6 | 21.97 |
Net Income to Common | 104.5 | 57.3 | 75.1 | 61.6 | 21.97 |
Net Income Growth | 82.37% | -23.70% | 21.92% | 180.37% | 157.36% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -4.15% | - | - | 4.29% | - |
EPS (Basic) | 121.14 | 63.67 | 83.44 | 68.44 | 25.46 |
EPS (Diluted) | 121.14 | 63.67 | 83.44 | 68.44 | 25.46 |
EPS Growth | 90.27% | -23.70% | 21.92% | 168.84% | 157.36% |
Free Cash Flow | -115.7 | -118.6 | -208.7 | 5 | 110 |
Free Cash Flow Per Share | -134.12 | -131.78 | -231.89 | 5.56 | 127.46 |
Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.250 |
Dividend Growth | - | - | - | 20.00% | - |
Gross Margin | 25.49% | 22.93% | 22.11% | 20.11% | 23.28% |
Operating Margin | 1.83% | 0.98% | 1.20% | 0.79% | 0.60% |
Profit Margin | 0.85% | 0.51% | 0.75% | 0.66% | 0.40% |
Free Cash Flow Margin | -0.95% | -1.06% | -2.09% | 0.05% | 2.01% |
EBITDA | 423.4 | 266.6 | 237.7 | 178.8 | 146.1 |
EBITDA Margin | 3.46% | 2.38% | 2.38% | 1.92% | 2.67% |
D&A For EBITDA | 200 | 156.7 | 118.1 | 105.2 | 113.37 |
EBIT | 223.4 | 109.9 | 119.6 | 73.6 | 32.73 |
EBIT Margin | 1.83% | 0.98% | 1.20% | 0.79% | 0.60% |
Effective Tax Rate | 25.94% | 24.80% | 25.27% | 28.37% | 26.79% |
Revenue as Reported | 12,228 | 11,252 | 10,110 | 9,421 | 5,521 |
Advertising Expenses | - | 639.5 | 561.2 | 433.1 | 176.53 |