Vadilal Enterprises Limited (VADILENT.BO)
INR 8001.9
(-1.33%)
INR 8001.9
(-1.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.99 Billion | 9.28 Billion | 5.46 Billion | 3.39 Billion | 5.9 Billion | 5.71 Billion |
| Cost of Revenue | 8.3 Billion | 7.5 Billion | 4.24 Billion | 2.41 Billion | 4.46 Billion | 4.42 Billion |
| Gross Profit | 1.68 Billion | 1.78 Billion | 1.21 Billion | 980.72 Million | 1.43 Billion | 1.29 Billion |
| Operating Expenses | 1.66 Billion | 1.71 Billion | 1.19 Billion | 936.81 Million | 1.42 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.61 Billion | 443.44 Million | 185.32 Million | 253.47 Million | 325.72 Million | 279.79 Million |
| Research and Development Expenses | - | - | - | - | 4.9 Million | 3.71 Million |
| Other Expenses | - | 4.08 Million | 5.85 Million | 3.12 Million | 3.53 Million | 4.07 Million |
| Cost and Expenses | 9.97 Billion | 9.21 Billion | 5.43 Billion | 3.34 Billion | 5.89 Billion | 5.68 Billion |
| Operating Income | 17.4 Million | -18.87 Million | 9.29 Million | 28.45 Million | -921 Thousand | 11.77 Million |
| Interest Expense | 35 Million | 10.99 Million | 20.33 Million | 41.11 Million | 28.63 Million | 34.01 Million |
| Income Tax Expense | 25.4 Million | 24.49 Million | 8.04 Million | 3.74 Million | 3.47 Million | 655 Thousand |
| Earnings before Tax | 100.5 Million | 85.97 Million | 30.01 Million | 12.27 Million | -4.8 Million | 1.54 Million |
| Net Income | 75.1 Million | 61.6 Million | 21.97 Million | 8.53 Million | -8.28 Million | 890 Thousand |
| Earnings Per Share Basic | 87.06 | 71.24 | 25.46 | 9.89 | -9.59 | 1.03 |
| Earnings Per Share Diluted | 87.06 | 71.24 | 25.46 | 9.89 | -9.59 | 1.03 |
| Weighted Average Shares Outstanding | 862.62 Thousand | 863 Thousand | 863 Thousand | 863 Thousand | 863 Thousand | 863 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 862.62 Thousand | 863 Thousand | 863 Thousand | 863 Thousand | 863 Thousand | 863 Thousand |
| Gross Margin | 0.17 | 0.19 | 0.22 | 0.29 | 0.24 | 0.23 |
| EBIT Margin | 0.03 | 0.02 | 0.03 | 0.06 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.00 | -0.00 | 0.00 |
| EBITDA | 259.5 Million | 210.08 Million | 169.15 Million | 193.31 Million | 165.06 Million | 157.96 Million |
| Earnings Before Tax Margin | 0.00 | -0.00 | 0.00 | 0.01 | -0.00 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.13 Billion | 9.99 Billion | 1.88 Billion | 1.31 Billion | 2.44 Billion | 4.34 Billion |
| Cost of Revenue | 4 Billion | 8.3 Billion | 1.59 Billion | 949.6 Million | 1.91 Billion | 3.47 Billion |
| Gross Profit | 1.12 Billion | 1.68 Billion | 292.2 Million | 363.9 Million | 528.3 Million | 875.24 Million |
| Operating Expenses | 739.9 Million | 1.66 Billion | 401.6 Million | 422.2 Million | 484.7 Million | 739.69 Million |
| Selling, General and Administrative Expenses | 739.9 Million | - | 401.6 Million | 291.5 Million | 356.8 Million | 618.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.4 Million | 118.1 Million | 1.9 Million | 94.3 Million | 12 Million | 9.99 Million |
| Cost and Expenses | 4.74 Billion | 9.97 Billion | 1.99 Billion | 1.37 Billion | 2.39 Billion | 4.21 Billion |
| Operating Income | 387.6 Million | 17.4 Million | -109.4 Million | -52.3 Million | 43.6 Million | 135.55 Million |
| Interest Expense | 14.8 Million | 35 Million | 9 Million | 12 Million | 8.6 Million | 5.43 Million |
| Income Tax Expense | 97.5 Million | 25.4 Million | -29.4 Million | 7.8 Million | 11.8 Million | 35.26 Million |
| Earnings before Tax | 387.2 Million | 100.5 Million | -116.5 Million | 30 Million | 47 Million | 140.12 Million |
| Net Income | 289.7 Million | 75.1 Million | -87.1 Million | 22.2 Million | 35.2 Million | 104.9 Million |
| Earnings Per Share Basic | 335.82 | - | -100.97 | 25.73 | 40.80 | 121.55 |
| Earnings Per Share Diluted | 335.82 | - | -100.97 | 25.73 | 40.80 | 121.55 |
| Weighted Average Shares Outstanding | 862.66 Thousand | 862.66 Thousand | 862.66 Thousand | 862.66 Thousand | 862.66 Thousand | 862.66 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 862.66 Thousand | 862.66 Thousand | 862.66 Thousand | 862.66 Thousand | 862.66 Thousand | 862.66 Thousand |
| Gross Margin | 0.22 | 0.17 | 0.16 | 0.28 | 0.22 | 0.20 |
| EBIT Margin | 0.08 | - | -0.04 | 0.06 | 0.04 | 0.04 |
| Profit Margin | 0.06 | 0.01 | -0.05 | 0.02 | 0.01 | 0.02 |
| EBITDA | 424.1 Million | - | -77.4 Million | 73.1 Million | 87.7 Million | 174.31 Million |
| Earnings Before Tax Margin | 0.08 | 0.00 | -0.06 | -0.04 | 0.02 | 0.03 |
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