Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.44% vs 9.51% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -10.72% vs 12.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 45.13% vs 21.34% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 79.62% vs 168.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Vadilal Enterp. With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
895.33
6,654.39
-5,759.06
-86.55%
Other Operating Income
0.00
70.88
-70.88
-100.00%
Total Operating income
895.33
6,725.27
-5,829.94
-86.69%
Raw Material Cost
0.00
2,378.09
-2,378.09
-100.00%
Purchase of Finished goods
662.51
588.48
74.03
12.58%
(Increase) / Decrease In Stocks
24.37
12.68
11.69
92.19%
Employee Cost
34.45
370.98
-336.53
-90.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
787.92
-787.92
-100.00%
Other Expenses
142.23
981.83
-839.60
-85.51%
Total Expenditure (Excl Depreciation)
863.56
5,119.98
-4,256.42
-83.13%
Operating Profit (PBDIT) excl Other Income
31.77
1,605.29
-1,573.52
-98.02%
Other Income
4.18
202.05
-197.87
-97.93%
Operating Profit (PBDIT)
35.95
1,807.34
-1,771.39
-98.01%
Interest
4.67
136.23
-131.56
-96.57%
Exceptional Items
0.00
-2.13
2.13
100.00%
Gross Profit (PBDT)
31.28
1,668.98
-1,637.70
-98.13%
Depreciation
11.88
91.89
-80.01
-87.07%
Profit Before Tax
19.40
1,577.09
-1,557.69
-98.77%
Tax
4.91
475.18
-470.27
-98.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.49
1,101.91
-1,087.42
-98.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
14.49
1,101.91
-1,087.42
-98.69%
Equity Capital
0.86
102.30
-101.44
-99.16%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
3.55%
23.87%
0.00
-20.32%
Gross Profit Margin
3.49%
24.82%
0.00
-21.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 895.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.44% vs 9.51% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 14.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.72% vs 12.24% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 45.13% vs 21.34% in Dec 2023
Nine Monthly - Interest
Interest 4.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 79.62% vs 168.04% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.55%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023