Vadilal Industries Limited (VADILALIND.NS)
INR 3984.5
(1.31%)
INR 3984.5
(1.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.31 Billion | 10.57 Billion | 6.95 Billion | 4.61 Billion | 5.97 Billion | 5.65 Billion |
| Cost of Revenue | 5.84 Billion | 5.6 Billion | 3.89 Billion | 2.73 Billion | 3.49 Billion | 3.28 Billion |
| Gross Profit | 5.46 Billion | 4.97 Billion | 3.05 Billion | 1.88 Billion | 2.48 Billion | 2.36 Billion |
| Operating Expenses | 1.36 Billion | 3.64 Billion | 2.26 Billion | 1.72 Billion | 1.92 Billion | 1.8 Billion |
| Selling, General and Administrative Expenses | 1.36 Billion | 1.17 Billion | 487.97 Million | 309.71 Million | 243.12 Million | 262.88 Million |
| Research and Development Expenses | - | 7.91 Million | 5.81 Million | 3.42 Million | 4.92 Million | - |
| Other Expenses | - | 137.69 Million | 33.46 Million | 87.84 Million | 55.96 Million | 65.51 Million |
| Cost and Expenses | 7.21 Billion | 9.25 Billion | 6.16 Billion | 4.45 Billion | 5.41 Billion | 5.09 Billion |
| Operating Income | 4.09 Billion | 1.46 Billion | 826.19 Million | 216.07 Million | 615.86 Million | 557.91 Million |
| Interest Expense | 179 Million | 158.54 Million | 177.87 Million | 199.53 Million | 152.53 Million | 126.7 Million |
| Income Tax Expense | 340.1 Million | 342.64 Million | 191.29 Million | 30.57 Million | 65.58 Million | 185 Million |
| Earnings before Tax | 1.79 Billion | 1.3 Billion | 638.3 Million | 76.84 Million | 479.37 Million | 518.63 Million |
| Net Income | 1.45 Billion | 962.9 Million | 447.01 Million | 46.32 Million | 413.83 Million | 333.6 Million |
| Earnings Per Share Basic | 203.05 | 133.97 | 62.19 | 6.44 | 57.57 | 46.41 |
| Earnings Per Share Diluted | 203.05 | 133.97 | 62.19 | 6.44 | 57.57 | 46.41 |
| Weighted Average Shares Outstanding | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Gross Margin | 0.48 | 0.47 | 0.44 | 0.41 | 0.42 | 0.42 |
| EBIT Margin | 0.21 | 0.17 | 0.15 | 0.11 | 0.15 | 0.14 |
| Profit Margin | 0.13 | 0.09 | 0.06 | 0.01 | 0.07 | 0.06 |
| EBITDA | 2.32 Billion | 1.76 Billion | 1.07 Billion | 519.7 Million | 883.43 Million | 828.39 Million |
| Earnings Before Tax Margin | 0.36 | 0.14 | 0.12 | 0.05 | 0.10 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.64 Billion | 11.25 Billion | 2.51 Billion | 1.74 Billion | 2.88 Billion | 4.1 Billion |
| Cost of Revenue | 2.84 Billion | 7.19 Billion | 1.61 Billion | 1.21 Billion | 1.44 Billion | 2.17 Billion |
| Gross Profit | 1.79 Billion | 4.05 Billion | 897.7 Million | 523.1 Million | 1.44 Billion | 1.92 Billion |
| Operating Expenses | 772.2 Million | 2.2 Billion | 532.29 Million | 494 Million | 944.4 Million | 973.05 Million |
| Selling, General and Administrative Expenses | 772.2 Million | - | 532.29 Million | 494 Million | 586.1 Million | 295.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 41.5 Million | 125 Million | 26.9 Million | 38.4 Million | 43.7 Million | 16.51 Million |
| Cost and Expenses | 3.61 Billion | 9.39 Billion | 2.14 Billion | 1.71 Billion | 2.38 Billion | 3.15 Billion |
| Operating Income | 1.02 Billion | 1.85 Billion | 365.4 Million | 29.1 Million | 545.4 Million | 973.33 Million |
| Interest Expense | 35.5 Million | 179 Million | 42.5 Million | 37.7 Million | 43.2 Million | 55.58 Million |
| Income Tax Expense | 256.8 Million | 340.1 Million | 73.4 Million | -62.6 Million | 121.7 Million | 207.61 Million |
| Earnings before Tax | 1.03 Billion | 1.79 Billion | 349.8 Million | 29.8 Million | 502.2 Million | 917.75 Million |
| Net Income | 774.2 Million | 1.45 Billion | 276.4 Million | 92.4 Million | 380.5 Million | 710.2 Million |
| Earnings Per Share Basic | 107.71 | - | 38.45 | 12.86 | 52.94 | 98.79 |
| Earnings Per Share Diluted | 107.71 | - | 38.45 | 12.86 | 52.94 | 98.79 |
| Weighted Average Shares Outstanding | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Gross Margin | 0.39 | 0.36 | 0.36 | 0.30 | 0.50 | 0.47 |
| EBIT Margin | 0.24 | - | 0.18 | 0.06 | 0.22 | 0.26 |
| Profit Margin | 0.17 | 0.13 | 0.11 | 0.05 | 0.13 | 0.17 |
| EBITDA | 1.13 Billion | - | 457.7 Million | 112.9 Million | 633.2 Million | 1.05 Billion |
| Earnings Before Tax Margin | 0.22 | 0.16 | 0.15 | 0.02 | 0.19 | 0.24 |
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