Vadilal Industries Limited (NSE:VADILALIND)
7,655.00
+40.00 (0.53%)
Sep 4, 2026, 3:29 PM IST
Vadilal Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 16,766 | 15,031 | 12,403 | 11,253 | 10,579 | 6,977 |
Other Revenue | - | - | - | 44.4 | 72 | 49.3 |
| 16,766 | 15,031 | 12,403 | 11,298 | 10,651 | 7,026 | |
Revenue Growth | 31.01% | 21.19% | 9.78% | 6.08% | 51.58% | 49.37% |
Cost of Revenue | 8,429 | 7,680 | 6,194 | 5,845 | 5,710 | 3,645 |
Gross Profit | 8,337 | 7,351 | 6,208 | 5,453 | 4,940 | 3,382 |
Selling, General & Admin | 1,768 | 1,984 | 1,644 | 1,366 | 1,151 | 804.35 |
Other Operating Expenses | 3,423 | 2,820 | 2,105 | 1,800 | 2,001 | 1,511 |
Operating Expenses | 5,716 | 5,292 | 4,171 | 3,517 | 3,471 | 2,555 |
Operating Income | 2,621 | 2,059 | 2,038 | 1,936 | 1,470 | 826.19 |
Interest Expense | -169.9 | -150.5 | -124 | -154.5 | -146 | -177.87 |
Interest & Investment Income | - | 22.5 | 47.3 | 18.6 | 4.7 | 4.87 |
Currency Exchange Gain (Loss) | - | 81.4 | -2.6 | -4.9 | 11.8 | 0.28 |
Other Non Operating Income (Expenses) | 451.3 | 11.5 | 13.5 | -10.8 | -12.5 | -15.85 |
EBT Excluding Unusual Items | 2,902 | 2,024 | 1,972 | 1,784 | 1,328 | 637.62 |
Gain (Loss) on Sale of Investments | - | 30.4 | 28.8 | 14.3 | 3.5 | 1.93 |
Gain (Loss) on Sale of Assets | - | -2.3 | -4 | -8.6 | -36.5 | -1.25 |
Other Unusual Items | - | 0.8 | - | 9.9 | 10.7 | - |
Pretax Income | 2,902 | 2,053 | 1,997 | 1,800 | 1,306 | 638.31 |
Income Tax Expense | 711.8 | 502 | 493.6 | 340.1 | 342.7 | 191.3 |
Earnings From Continuing Operations | 2,190 | 1,551 | 1,503 | 1,460 | 962.9 | 447.01 |
Minority Interest in Earnings | -0.1 | -0.1 | - | - | - | 0.01 |
Net Income | 2,190 | 1,551 | 1,503 | 1,460 | 962.9 | 447.02 |
Net Income to Common | 2,190 | 1,551 | 1,503 | 1,460 | 962.9 | 447.02 |
Net Income Growth | 56.57% | 3.17% | 3.00% | 51.57% | 115.41% | 864.96% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | 0.01% | - | - | - | 0.17% | - |
EPS (Basic) | 304.72 | 215.42 | 208.79 | 202.71 | 133.74 | 62.19 |
EPS (Diluted) | 304.72 | 215.42 | 208.79 | 202.71 | 133.74 | 62.19 |
EPS Growth | 56.56% | 3.17% | 3.00% | 51.57% | 115.05% | 864.96% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 465.1 | 311 | 1,325 | -189 | 106.46 |
Free Cash Flow Per Share | - | 64.60 | 43.19 | 184.01 | -26.25 | 14.81 |
Dividend Per Share | - | 43.000 | 21.000 | 1.500 | 1.500 | 1.250 |
Dividend Growth | - | 104.76% | 1300.00% | 0% | 20.00% | - |
Gross Margin | 49.72% | 48.91% | 50.06% | 48.26% | 46.39% | 48.13% |
Operating Margin | 15.63% | 13.70% | 16.43% | 17.13% | 13.80% | 11.76% |
Profit Margin | 13.06% | 10.32% | 12.12% | 12.92% | 9.04% | 6.36% |
Free Cash Flow Margin | - | 3.09% | 2.51% | 11.73% | -1.77% | 1.52% |
EBITDA | 3,163 | 2,352 | 2,309 | 2,158 | 1,648 | 1,008 |
EBITDA Margin | 18.87% | 15.65% | 18.62% | 19.10% | 15.47% | 14.34% |
D&A For EBITDA | 542.5 | 293 | 271 | 222.5 | 177.7 | 181.46 |
EBIT | 2,621 | 2,059 | 2,038 | 1,936 | 1,470 | 826.19 |
EBIT Margin | 15.63% | 13.70% | 16.43% | 17.13% | 13.80% | 11.76% |
Effective Tax Rate | 24.53% | 24.45% | 24.72% | 18.90% | 26.25% | 29.97% |
Revenue as Reported | 17,217 | 15,248 | 12,554 | 11,378 | 10,716 | 7,060 |
Advertising Expenses | - | 99.2 | 164.4 | 72.4 | 118.4 | 47.52 |