VADILAL INDUSTRIES LTD. (VADILALIND)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 210.64 355.32 228.72 129.11 199.43 401.77 232.74 145.18 231.64 424.76 246.85 140.38
YOY Revenue Growth % 20.27% 1.75% 0.42% 18.36% -5.32% 13.07% 1.76% 12.45% 16.15% 5.72% 6.06% -3.31%
Other Income 1.97 2.07 4.33 3.81 3.00 6.92 4.33 5.04 3.77 4.39 7.77 5.98
Total Income 212.61 357.38 233.05 132.92 202.43 408.69 237.07 150.22 235.41 429.15 254.62 146.36
Total Expenses + 197.92 258.54 185.07 110.04 176.33 311.68 187.16 131.36 209.68 357.62 236.67 165.22
Cost of Materials Consumed 138.20 190.52 123.82 63.18 117.87 225.08 122.18 77.18 160.00 237.81 140.02 78.68
Employee Benefit Expense 15.53 19.96 15.33 11.67 16.65 23.06 17.11 16.15 18.09 19.12 16.07 27.24
Other Expenses 44.18 48.06 45.92 35.19 41.81 63.54 47.87 38.03 53.92 70.67 53.93 42.75
Operating Profit 12.72 96.77 43.65 19.07 23.10 90.09 45.58 13.82 21.96 67.14 10.18 -24.84
OPM % 6% 27.2% 19.1% 14.8% 11.6% 22.4% 19.6% 9.5% 9.5% 15.8% 4.1% -17.7%
Profit Before Tax + 27.25 74.78 30.25 -5.97 29.55 84.38 32.73 10.15 25.73 71.53 17.95 -18.86
Tax Expense 7.01 18.83 7.64 -1.50 7.76 21.32 8.44 2.68 6.67 18.17 4.70 -4.58
Tax % 25.7% 25.2% 25.3% - 26.3% 25.3% 25.8% 26.4% 25.9% 25.4% 26.2% -
Profit After Tax 20.24 55.96 22.61 -4.47 21.79 63.06 24.29 7.47 19.06 53.36 13.25 -14.28
EPS (Basic) 28.15 77.85 31.46 -6.22 30.32 87.73 33.79 10.39 26.52 74.24 18.43 -19.87

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,011.33 912.57 896.71 544.12 356.54 516.63 507.06
YOY Revenue Growth % 10.82% 1.77% 64.8% 52.61% -30.99% 1.89% -
Other Income 17.26 13.21 12.24 8.79 12.02 8.42 12.58
Total Income 1,028.59 925.78 908.95 552.91 368.56 525.05 519.64
Total Expenses + 875.60 730.00 778.83 505.62 352.23 450.47 439.62
Cost of Materials Consumed 584.44 495.40 526.14 331.68 213.53 290.34 284.15
Employee Benefit Expense 74.41 63.62 58.73 41.30 34.27 43.86 39.21
Other Expenses 200.56 170.98 193.96 132.63 104.43 116.27 116.26
Operating Profit 135.73 182.57 117.88 38.50 4.31 66.16 67.44
OPM % 13.4% 20% 13.1% 7.1% 1.2% 12.8% 13.3%
Profit Before Exceptional 152.99 128.57 96.49 14.15 -31.71 34.39 48.68
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 152.99 128.57 96.49 14.15 -31.71 34.39 48.68
Tax Expense 39.11 32.73 24.55 3.81 -7.61 2.24 17.19
Tax % 25.6% 25.5% 25.4% 26.9% - 6.5% 35.3%
Profit After Tax 113.88 95.84 71.94 10.34 -24.10 32.15 31.48
EPS (Basic) 158.43 133.34 100.09 14.39 -33.53 44.73 43.80

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 378.24 363.80 335.99 0.00 0.00 0.00 0.00
Property, Plant & Equipment 318.65 311.51 287.12 0.00 0.00 0.00 0.00
Capital Work in Progress 7.76 11.11 18.75 0.00 0.00 0.00 0.00
Non-Current Investments 7.94 7.93 7.83 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.61 25.33 0.50 0.00 0.00 0.00 0.00
Current Assets + 379.22 281.44 291.36 0.00 0.00 0.00 0.00
Inventories 235.27 189.93 222.54 0.00 0.00 0.00 0.00
Trade Receivables 112.44 57.70 37.52 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1.83 0.61 5.72 0.00 0.00 0.00 0.00
Current Investments 0.03 0.04 0.08 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 7.19 7.19 7.19 0.00 0.00 0.00 0.00
Other Equity 487.77 375.41 282.02 0.00 0.00 0.00 0.00
Non-Current Liabilities 84.61 76.11 83.81 0.00 0.00 0.00 0.00
Current Liabilities 177.89 186.53 254.33 0.00 0.00 0.00 0.00
Total Liabilities 262.50 262.64 338.14 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 77.70 137.85 33.14 -4.91 0.00 0.00 0.00
Cash from Investing Activities -29.41 -40.77 -42.00 -10.07 0.00 0.00 0.00
Cash from Financing Activities -47.07 -102.19 11.71 9.38 0.00 0.00 0.00
Net Increase/Decrease in Cash 1.22 -5.11 2.85 -5.60 0.00 0.00 0.00