Vadilal Industries Limited (BOM: 519156)
India
· Delayed Price · Currency is INR 3,547.35
-98.95 (-2.71%)
At close: Nov 14, 2024
Vadilal Industries 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Operating Revenue | 11,787 | 11,253 | 10,579 | 6,977 | 4,634 | 5,993 | Upgrade
|
| Other Revenue | 150.5 | 58.1 | 72 | 49.3 | 70.48 | 49.74 | Upgrade
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| Revenue | 11,937 | 11,311 | 10,651 | 7,026 | 4,704 | 6,042 | Upgrade
|
| Revenue Growth (YoY) | 9.58% | 6.20% | 51.58% | 49.37% | -22.15% | 5.51% | Upgrade
|
| Cost of Revenue | 5,924 | 5,845 | 5,710 | 3,645 | 2,520 | 3,241 | Upgrade
|
| Gross Profit | 6,014 | 5,466 | 4,940 | 3,382 | 2,184 | 2,801 | Upgrade
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| Selling, General & Admin | 1,184 | 1,366 | 1,151 | 804.35 | 637.87 | 707.66 | Upgrade
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| Other Operating Expenses | 2,385 | 1,800 | 2,001 | 1,511 | 1,101 | 1,238 | Upgrade
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| Operating Expenses | 3,942 | 3,517 | 3,471 | 2,555 | 1,968 | 2,185 | Upgrade
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| Operating Income | 2,072 | 1,949 | 1,470 | 826.19 | 216.08 | 615.87 | Upgrade
|
| Interest Expense | -158.9 | -154.5 | -146 | -177.87 | -199.54 | -152.53 | Upgrade
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| Interest & Investment Income | - | 18.6 | 4.7 | 4.87 | 38.47 | 7.28 | Upgrade
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| Currency Exchange Gain (Loss) | - | -4.9 | 11.8 | 0.28 | 1.19 | 21.21 | Upgrade
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| Other Non Operating Income (Expenses) | - | -24.5 | -12.5 | -15.85 | 22.51 | -14.63 | Upgrade
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| EBT Excluding Unusual Items | 1,913 | 1,784 | 1,328 | 637.62 | 78.71 | 477.2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 14.3 | 3.5 | 1.93 | 0.26 | 2.02 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -8.6 | -36.5 | -1.25 | -2.12 | 0.15 | Upgrade
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| Other Unusual Items | - | 9.9 | 10.7 | - | - | - | Upgrade
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| Pretax Income | 1,913 | 1,800 | 1,306 | 638.31 | 76.85 | 479.38 | Upgrade
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| Income Tax Expense | 389.3 | 340.1 | 342.7 | 191.3 | 30.57 | 65.59 | Upgrade
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| Earnings From Continuing Operations | 1,524 | 1,460 | 962.9 | 447.01 | 46.28 | 413.79 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.01 | 0.05 | 0.05 | Upgrade
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| Net Income | 1,524 | 1,460 | 962.9 | 447.02 | 46.33 | 413.84 | Upgrade
|
| Net Income to Common | 1,524 | 1,460 | 962.9 | 447.02 | 46.33 | 413.84 | Upgrade
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| Net Income Growth | 29.28% | 51.57% | 115.41% | 864.96% | -88.81% | 24.05% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -0.00% | - | 0.17% | - | - | - | Upgrade
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| EPS (Basic) | 211.96 | 202.71 | 133.74 | 62.19 | 6.44 | 57.57 | Upgrade
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| EPS (Diluted) | 211.96 | 202.71 | 133.74 | 62.19 | 6.44 | 57.57 | Upgrade
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| EPS Growth | 29.28% | 51.57% | 115.05% | 864.96% | -88.81% | 24.05% | Upgrade
|
| Free Cash Flow | - | 1,325 | -189 | 106.46 | 672.06 | -16.91 | Upgrade
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| Free Cash Flow Per Share | - | 184.01 | -26.25 | 14.81 | 93.50 | -2.35 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.250 | - | - | Upgrade
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| Dividend Growth | - | 0% | 20.00% | - | - | - | Upgrade
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| Gross Margin | 50.38% | 48.32% | 46.39% | 48.13% | 46.44% | 46.36% | Upgrade
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| Operating Margin | 17.35% | 17.23% | 13.80% | 11.76% | 4.59% | 10.19% | Upgrade
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| Profit Margin | 12.76% | 12.90% | 9.04% | 6.36% | 0.98% | 6.85% | Upgrade
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| Free Cash Flow Margin | - | 11.71% | -1.77% | 1.52% | 14.29% | -0.28% | Upgrade
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| EBITDA | 2,464 | 2,172 | 1,648 | 1,008 | 385.34 | 787.01 | Upgrade
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| EBITDA Margin | 20.64% | 19.20% | 15.47% | 14.34% | 8.19% | 13.02% | Upgrade
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| D&A For EBITDA | 391.93 | 222.5 | 177.7 | 181.46 | 169.26 | 171.14 | Upgrade
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| EBIT | 2,072 | 1,949 | 1,470 | 826.19 | 216.08 | 615.87 | Upgrade
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| EBIT Margin | 17.35% | 17.23% | 13.80% | 11.76% | 4.59% | 10.19% | Upgrade
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| Effective Tax Rate | 20.35% | 18.90% | 26.25% | 29.97% | 39.78% | 13.68% | Upgrade
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| Revenue as Reported | 11,937 | 11,378 | 10,716 | 7,060 | 4,799 | 6,089 | Upgrade
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| Advertising Expenses | - | 72.4 | 118.4 | 47.52 | 41.12 | 32.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.