Vadilal Industries Limited (BOM:519156)
5,192.85
-153.55 (-2.87%)
At close: Feb 12, 2026
Vadilal Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 13,597 | 12,381 | 11,253 | 10,579 | 6,977 | 4,634 |
Other Revenue | 98.3 | 70.1 | 58.1 | 72 | 49.3 | 70.48 |
| 13,695 | 12,451 | 11,311 | 10,651 | 7,026 | 4,704 | |
Revenue Growth (YoY) | 11.79% | 10.07% | 6.20% | 51.58% | 49.37% | -22.15% |
Cost of Revenue | 7,037 | 6,194 | 5,845 | 5,710 | 3,645 | 2,520 |
Gross Profit | 6,658 | 6,257 | 5,466 | 4,940 | 3,382 | 2,184 |
Selling, General & Admin | 1,893 | 1,644 | 1,366 | 1,151 | 804.35 | 637.87 |
Other Operating Expenses | 2,629 | 2,127 | 1,800 | 2,001 | 1,511 | 1,101 |
Operating Expenses | 4,981 | 4,193 | 3,517 | 3,471 | 2,555 | 1,968 |
Operating Income | 1,678 | 2,064 | 1,949 | 1,470 | 826.19 | 216.08 |
Interest Expense | -142.8 | -124 | -154.5 | -146 | -177.87 | -199.54 |
Interest & Investment Income | 47.3 | 47.3 | 18.6 | 4.7 | 4.87 | 38.47 |
Currency Exchange Gain (Loss) | -2.6 | -2.6 | -4.9 | 11.8 | 0.28 | 1.19 |
Other Non Operating Income (Expenses) | -12.8 | -12.8 | -24.5 | -12.5 | -15.85 | 22.51 |
EBT Excluding Unusual Items | 1,567 | 1,972 | 1,784 | 1,328 | 637.62 | 78.71 |
Gain (Loss) on Sale of Investments | 28.8 | 28.8 | 14.3 | 3.5 | 1.93 | 0.26 |
Gain (Loss) on Sale of Assets | -4 | -4 | -8.6 | -36.5 | -1.25 | -2.12 |
Other Unusual Items | - | - | 9.9 | 10.7 | - | - |
Pretax Income | 1,591 | 1,997 | 1,800 | 1,306 | 638.31 | 76.85 |
Income Tax Expense | 368.9 | 493.6 | 340.1 | 342.7 | 191.3 | 30.57 |
Earnings From Continuing Operations | 1,223 | 1,503 | 1,460 | 962.9 | 447.01 | 46.28 |
Minority Interest in Earnings | -0.1 | - | - | - | 0.01 | 0.05 |
Net Income | 1,222 | 1,503 | 1,460 | 962.9 | 447.02 | 46.33 |
Net Income to Common | 1,222 | 1,503 | 1,460 | 962.9 | 447.02 | 46.33 |
Net Income Growth | -21.63% | 3.00% | 51.57% | 115.41% | 864.96% | -88.81% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | - | - | - | 0.17% | - | - |
EPS (Basic) | 169.78 | 208.79 | 202.71 | 133.74 | 62.19 | 6.44 |
EPS (Diluted) | 169.78 | 208.79 | 202.71 | 133.74 | 62.19 | 6.44 |
EPS Growth | -21.63% | 3.00% | 51.57% | 115.05% | 864.96% | -88.81% |
Free Cash Flow | - | 496.5 | 1,325 | -189 | 106.46 | 672.06 |
Free Cash Flow Per Share | - | 68.96 | 184.01 | -26.25 | 14.81 | 93.50 |
Dividend Per Share | - | 21.000 | 1.500 | 1.500 | 1.250 | - |
Dividend Growth | - | 1300.00% | - | 20.00% | - | - |
Gross Margin | 48.62% | 50.25% | 48.33% | 46.39% | 48.13% | 46.43% |
Operating Margin | 12.25% | 16.58% | 17.23% | 13.80% | 11.76% | 4.59% |
Profit Margin | 8.93% | 12.07% | 12.90% | 9.04% | 6.36% | 0.98% |
Free Cash Flow Margin | - | 3.99% | 11.71% | -1.77% | 1.52% | 14.29% |
EBITDA | 1,985 | 2,335 | 2,172 | 1,648 | 1,008 | 385.34 |
EBITDA Margin | 14.49% | 18.75% | 19.20% | 15.47% | 14.34% | 8.19% |
D&A For EBITDA | 307.38 | 271 | 222.5 | 177.7 | 181.46 | 169.26 |
EBIT | 1,678 | 2,064 | 1,949 | 1,470 | 826.19 | 216.08 |
EBIT Margin | 12.25% | 16.58% | 17.23% | 13.80% | 11.76% | 4.59% |
Effective Tax Rate | 23.18% | 24.72% | 18.90% | 26.25% | 29.97% | 39.78% |
Revenue as Reported | 13,798 | 12,554 | 11,378 | 10,716 | 7,060 | 4,799 |
Advertising Expenses | - | 164.4 | 72.4 | 118.4 | 47.52 | 41.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.