VRL Logistics Limited (BOM:539118)
India · Delayed Price · Currency is INR 230.85
+0.85 (0.37%)
At close: Jul 17, 2026
VRL Logistics 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 | 32,211 | 31,610 | 28,886 | 26,485 | 21,636 |
Other Revenue | 121.1 | 79.4 | 132.51 | 60.81 | 35.25 |
| 32,332 | 31,689 | 29,019 | 26,546 | 21,671 | |
Revenue Growth (YoY) | 2.03% | 9.20% | 9.31% | 22.50% | 22.93% |
Cost of Revenue | 24,865 | 25,194 | 24,299 | 21,936 | 17,463 |
Gross Profit | 7,467 | 6,495 | 4,719 | 4,610 | 4,208 |
Selling, General & Admin | 20.7 | 10.2 | 14.57 | 18.47 | 15.8 |
Other Operating Expenses | 694.7 | 627.1 | 605.21 | 463.37 | 355.27 |
Operating Expenses | 3,326 | 3,174 | 2,781 | 2,073 | 1,816 |
Operating Income | 4,142 | 3,322 | 1,938 | 2,536 | 2,392 |
Interest Expense | -939.9 | -947.5 | -778.04 | -542.66 | -420.62 |
Interest & Investment Income | 52.6 | 32.9 | 18.74 | 27.63 | 35.83 |
Currency Exchange Gain (Loss) | - | - | 0.04 | 0.74 | -2.23 |
Other Non Operating Income (Expenses) | -9.9 | -0.8 | -0.61 | -0.73 | -0.96 |
EBT Excluding Unusual Items | 3,244 | 2,406 | 1,178 | 2,021 | 2,004 |
Gain (Loss) on Sale of Investments | - | - | 0.53 | 6.75 | - |
Gain (Loss) on Sale of Assets | -65.6 | 79.7 | 26.37 | -2.83 | 43.05 |
Other Unusual Items | - | 13.6 | 4.87 | - | - |
Pretax Income | 3,179 | 2,500 | 1,210 | 2,025 | 2,047 |
Income Tax Expense | 810.5 | 670.3 | 319.38 | 363.8 | 485.48 |
Earnings From Continuing Operations | 2,368 | 1,829 | 890.61 | 1,661 | 1,562 |
Earnings From Discontinued Operations | - | - | -2.1 | 1,571 | 39.6 |
Net Income | 2,368 | 1,829 | 888.51 | 3,232 | 1,601 |
Net Income to Common | 2,368 | 1,829 | 888.51 | 3,232 | 1,601 |
Net Income Growth | 29.47% | 105.87% | -72.51% | 101.86% | 255.27% |
Shares Outstanding (Basic) | 175 | 175 | 175 | 177 | 177 |
Shares Outstanding (Diluted) | 175 | 175 | 175 | 177 | 177 |
Shares Change (YoY) | - | -0.05% | -0.94% | - | -2.17% |
EPS (Basic) | 13.54 | 10.46 | 5.08 | 18.29 | 9.06 |
EPS (Diluted) | 13.54 | 10.46 | 5.08 | 18.29 | 9.06 |
EPS Growth | 29.47% | 105.97% | -72.25% | 101.86% | 263.14% |
Free Cash Flow | 3,558 | 1,060 | 1,392 | -940.61 | 1,775 |
Free Cash Flow Per Share | 20.34 | 6.06 | 7.95 | -5.32 | 10.04 |
Dividend Per Share | 5.000 | 15.000 | - | 2.500 | 4.000 |
Dividend Growth | -66.67% | - | - | -37.50% | 100.00% |
Gross Margin | 23.10% | 20.50% | 16.26% | 17.36% | 19.42% |
Operating Margin | 12.81% | 10.48% | 6.68% | 9.55% | 11.04% |
Profit Margin | 7.32% | 5.77% | 3.06% | 12.17% | 7.39% |
Free Cash Flow Margin | 11.00% | 3.35% | 4.80% | -3.54% | 8.19% |
EBITDA | 5,232 | 4,265 | 2,728 | 3,178 | 3,300 |
EBITDA Margin | 16.18% | 13.46% | 9.40% | 11.97% | 15.23% |
D&A For EBITDA | 1,091 | 943.2 | 789.58 | 641.56 | 907.99 |
EBIT | 4,142 | 3,322 | 1,938 | 2,536 | 2,392 |
EBIT Margin | 12.81% | 10.48% | 6.68% | 9.55% | 11.04% |
Effective Tax Rate | 25.50% | 26.82% | 26.40% | 17.96% | 23.72% |
Revenue as Reported | 32,448 | 31,852 | 29,097 | 26,629 | 21,804 |
Advertising Expenses | 20.7 | 10.2 | 14.57 | 18.47 | 15.8 |