VRL Logistics Limited (NSE:VRLLOG)
586.50
+9.35 (1.62%)
Jul 1, 2025, 3:30 PM IST
VRL Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 31,609 | 28,886 | 26,485 | 21,636 | 17,629 | Upgrade
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Other Revenue | 254.59 | 132.51 | 60.81 | 35.25 | - | Upgrade
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31,864 | 29,019 | 26,546 | 21,671 | 17,629 | Upgrade
| |
Revenue Growth (YoY) | 9.80% | 9.31% | 22.50% | 22.93% | -16.79% | Upgrade
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Cost of Revenue | 25,445 | 24,299 | 21,936 | 17,463 | 14,710 | Upgrade
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Gross Profit | 6,419 | 4,719 | 4,610 | 4,208 | 2,920 | Upgrade
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Selling, General & Admin | - | 14.57 | 18.47 | 15.8 | 6.18 | Upgrade
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Other Operating Expenses | 434.58 | 605.21 | 463.37 | 355.27 | 383.26 | Upgrade
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Operating Expenses | 2,971 | 2,781 | 2,073 | 1,816 | 1,987 | Upgrade
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Operating Income | 3,448 | 1,938 | 2,536 | 2,392 | 932.17 | Upgrade
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Interest Expense | -948.38 | -778.04 | -542.66 | -420.62 | -366.16 | Upgrade
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Interest & Investment Income | - | 18.74 | 27.63 | 35.83 | 22.28 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.04 | 0.74 | -2.23 | - | Upgrade
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Other Non Operating Income (Expenses) | - | -0.61 | -0.73 | -0.96 | 42.05 | Upgrade
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EBT Excluding Unusual Items | 2,500 | 1,178 | 2,021 | 2,004 | 630.33 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.53 | 6.75 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 26.37 | -2.83 | 43.05 | 7.08 | Upgrade
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Other Unusual Items | - | 4.87 | - | - | - | Upgrade
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Pretax Income | 2,500 | 1,210 | 2,025 | 2,047 | 637.41 | Upgrade
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Income Tax Expense | 670.23 | 319.38 | 363.8 | 485.48 | 186.73 | Upgrade
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Earnings From Continuing Operations | 1,829 | 890.61 | 1,661 | 1,562 | 450.68 | Upgrade
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Earnings From Discontinued Operations | - | -2.1 | 1,571 | 39.6 | - | Upgrade
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Net Income | 1,829 | 888.51 | 3,232 | 1,601 | 450.68 | Upgrade
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Net Income to Common | 1,829 | 888.51 | 3,232 | 1,601 | 450.68 | Upgrade
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Net Income Growth | 105.89% | -72.51% | 101.86% | 255.27% | -49.99% | Upgrade
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Shares Outstanding (Basic) | 87 | 88 | 88 | 88 | 90 | Upgrade
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Shares Outstanding (Diluted) | 87 | 88 | 88 | 88 | 90 | Upgrade
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Shares Change (YoY) | -0.03% | -0.94% | - | -2.17% | -0.05% | Upgrade
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EPS (Basic) | 20.91 | 10.15 | 36.58 | 18.12 | 4.99 | Upgrade
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EPS (Diluted) | 20.91 | 10.15 | 36.58 | 18.12 | 4.99 | Upgrade
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EPS Growth | 105.94% | -72.25% | 101.86% | 263.14% | -49.96% | Upgrade
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Free Cash Flow | 1,089 | 1,392 | -940.61 | 1,775 | 2,326 | Upgrade
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Free Cash Flow Per Share | 12.45 | 15.90 | -10.65 | 20.09 | 25.76 | Upgrade
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Dividend Per Share | 15.000 | - | 5.000 | 8.000 | 4.000 | Upgrade
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Dividend Growth | - | - | -37.50% | 100.00% | -42.86% | Upgrade
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Gross Margin | 20.14% | 16.26% | 17.36% | 19.42% | 16.56% | Upgrade
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Operating Margin | 10.82% | 6.68% | 9.55% | 11.04% | 5.29% | Upgrade
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Profit Margin | 5.74% | 3.06% | 12.17% | 7.39% | 2.56% | Upgrade
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Free Cash Flow Margin | 3.42% | 4.80% | -3.54% | 8.19% | 13.20% | Upgrade
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EBITDA | 5,984 | 2,728 | 3,178 | 3,300 | 1,873 | Upgrade
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EBITDA Margin | 18.78% | 9.40% | 11.97% | 15.23% | 10.63% | Upgrade
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D&A For EBITDA | 2,536 | 789.58 | 641.56 | 907.99 | 941.19 | Upgrade
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EBIT | 3,448 | 1,938 | 2,536 | 2,392 | 932.17 | Upgrade
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EBIT Margin | 10.82% | 6.68% | 9.55% | 11.04% | 5.29% | Upgrade
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Effective Tax Rate | 26.81% | 26.40% | 17.96% | 23.72% | 29.29% | Upgrade
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Revenue as Reported | 31,864 | 29,097 | 26,629 | 21,804 | 17,758 | Upgrade
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Advertising Expenses | - | 14.57 | 18.47 | 15.8 | 6.18 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.