VRL Logistics Limited (NSE: VRLLOG)
India
· Delayed Price · Currency is INR 576.05
+9.30 (1.64%)
Sep 6, 2024, 3:29 PM IST
VRL Logistics 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 | 29,416 | 28,886 | 26,485 | 21,636 | 17,629 | 21,185 | Upgrade
|
| Other Revenue | 77.76 | 132.51 | 60.81 | 35.25 | - | - | Upgrade
|
| Revenue | 29,494 | 29,019 | 26,546 | 21,671 | 17,629 | 21,185 | Upgrade
|
| Revenue Growth (YoY) | 8.42% | 9.31% | 22.50% | 22.93% | -16.79% | 0.43% | Upgrade
|
| Cost of Revenue | 24,974 | 24,299 | 21,936 | 17,463 | 14,710 | 17,543 | Upgrade
|
| Gross Profit | 4,520 | 4,719 | 4,610 | 4,208 | 2,920 | 3,642 | Upgrade
|
| Selling, General & Admin | 14.57 | 14.57 | 18.47 | 15.8 | 6.18 | 7.17 | Upgrade
|
| Other Operating Expenses | 610.45 | 605.21 | 463.37 | 355.27 | 383.26 | 530.39 | Upgrade
|
| Operating Expenses | 2,912 | 2,781 | 2,073 | 1,816 | 1,987 | 2,213 | Upgrade
|
| Operating Income | 1,607 | 1,938 | 2,536 | 2,392 | 932.17 | 1,429 | Upgrade
|
| Interest Expense | -841.05 | -778.04 | -542.66 | -420.62 | -366.16 | -366.92 | Upgrade
|
| Interest & Investment Income | 18.74 | 18.74 | 27.63 | 35.83 | 22.28 | 25.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.74 | -2.23 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.61 | -0.61 | -0.73 | -0.96 | 42.05 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 784.42 | 1,178 | 2,021 | 2,004 | 630.33 | 1,088 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.53 | 0.53 | 6.75 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 140.05 | 26.37 | -2.83 | 43.05 | 7.08 | -44.41 | Upgrade
|
| Other Unusual Items | 4.87 | 4.87 | - | - | - | - | Upgrade
|
| Pretax Income | 929.87 | 1,210 | 2,025 | 2,047 | 637.41 | 1,043 | Upgrade
|
| Income Tax Expense | 244.32 | 319.38 | 363.8 | 485.48 | 186.73 | 142.02 | Upgrade
|
| Earnings From Continuing Operations | 685.54 | 890.61 | 1,661 | 1,562 | 450.68 | 901.15 | Upgrade
|
| Earnings From Discontinued Operations | -2.1 | -2.1 | 1,571 | 39.6 | - | - | Upgrade
|
| Net Income | 683.44 | 888.51 | 3,232 | 1,601 | 450.68 | 901.15 | Upgrade
|
| Net Income to Common | 683.44 | 888.51 | 3,232 | 1,601 | 450.68 | 901.15 | Upgrade
|
| Net Income Growth | -77.79% | -72.51% | 101.86% | 255.27% | -49.99% | -1.96% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 88 | 88 | 88 | 90 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 88 | 88 | 88 | 90 | 90 | Upgrade
|
| Shares Change (YoY) | -0.78% | -0.94% | - | -2.17% | -0.05% | - | Upgrade
|
| EPS (Basic) | 7.81 | 10.15 | 36.58 | 18.12 | 4.99 | 9.97 | Upgrade
|
| EPS (Diluted) | 7.81 | 10.15 | 36.58 | 18.12 | 4.99 | 9.97 | Upgrade
|
| EPS Growth | -77.62% | -72.25% | 101.86% | 263.14% | -49.96% | -1.96% | Upgrade
|
| Free Cash Flow | - | 1,392 | -940.61 | 1,775 | 2,326 | 1,346 | Upgrade
|
| Free Cash Flow Per Share | - | 15.90 | -10.65 | 20.09 | 25.76 | 14.89 | Upgrade
|
| Dividend Per Share | - | - | 5.000 | 8.000 | 4.000 | 7.000 | Upgrade
|
| Dividend Growth | - | - | -37.50% | 100.00% | -42.86% | 27.27% | Upgrade
|
| Gross Margin | 15.32% | 16.26% | 17.36% | 19.42% | 16.56% | 17.19% | Upgrade
|
| Operating Margin | 5.45% | 6.68% | 9.55% | 11.04% | 5.29% | 6.75% | Upgrade
|
| Profit Margin | 2.32% | 3.06% | 12.18% | 7.39% | 2.56% | 4.25% | Upgrade
|
| Free Cash Flow Margin | - | 4.80% | -3.54% | 8.19% | 13.20% | 6.35% | Upgrade
|
| EBITDA | 2,434 | 2,728 | 3,178 | 3,300 | 1,873 | 2,456 | Upgrade
|
| EBITDA Margin | 8.25% | 9.40% | 11.97% | 15.23% | 10.63% | 11.59% | Upgrade
|
| D&A For EBITDA | 826.58 | 789.58 | 641.56 | 907.99 | 941.19 | 1,026 | Upgrade
|
| EBIT | 1,607 | 1,938 | 2,536 | 2,392 | 932.17 | 1,429 | Upgrade
|
| EBIT Margin | 5.45% | 6.68% | 9.55% | 11.04% | 5.29% | 6.75% | Upgrade
|
| Effective Tax Rate | 26.28% | 26.40% | 17.96% | 23.72% | 29.29% | 13.61% | Upgrade
|
| Revenue as Reported | 29,686 | 29,097 | 26,629 | 21,804 | 17,758 | 21,289 | Upgrade
|
| Advertising Expenses | - | 14.57 | 18.47 | 15.8 | 6.18 | 7.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.