Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
963.61
873.88
801.61
484.86
295.29
501.56
454.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
963.61
873.88
801.61
484.86
295.29
501.56
454.68
Raw Material Cost
427.04
379.78
390.13
217.80
117.97
219.31
211.18
Purchase of Finished goods
61.29
49.37
38.13
31.23
23.42
22.55
17.59
(Increase) / Decrease In Stocks
-14.53
23.91
0.57
2.96
15.65
17.14
4.60
Employee Cost
97.90
79.17
69.63
49.59
40.20
43.75
39.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
192.43
167.15
189.37
124.28
90.53
110.71
107.86
Total Expenditure (Excl Depreciation)
764.13
699.38
687.83
425.86
287.77
413.46
380.37
Operating Profit (PBDIT) excl Other Income
199.48
174.50
113.78
59.00
7.52
88.10
74.31
Other Income
14.05
9.81
11.36
6.63
11.31
6.99
8.56
Operating Profit (PBDIT)
213.53
184.31
125.14
65.63
18.83
95.09
82.87
Interest
9.78
13.65
11.13
13.92
16.09
11.14
9.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
203.75
170.66
114.01
51.71
2.74
83.95
73.11
Depreciation
31.36
25.68
21.47
18.08
16.92
17.47
12.50
Profit Before Tax
172.39
144.98
92.54
33.63
-14.17
66.48
60.61
Tax
44.06
26.67
25.04
10.62
-2.26
11.05
20.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.33
118.31
67.50
23.01
-11.92
55.42
39.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
128.33
118.31
67.50
23.01
-11.92
55.42
39.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.33
118.31
67.50
23.01
-11.92
55.43
39.78
Equity Capital
7.19
7.19
7.19
7.19
7.19
7.19
7.19
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
16.6
12.86
-12.92
-3.33
-1.66
-7.03
-3.54
Operating Profit Margin (Excl OI)
20.7%
19.97%
14.19%
12.17%
2.55%
17.57%
16.34%
Gross Profit Margin
21.14%
19.53%
14.22%
10.66%
0.93%
16.74%
16.08%
PAT Margin
13.32%
13.54%
8.42%
4.75%
-4.04%
11.05%
8.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.27% vs 9.02% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 8.47% vs 75.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 14.32% vs 53.37% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -28.35% vs 22.64% 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 Inds. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
963.61
10,766.34
-9,802.73
-91.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
963.61
10,766.34
-9,802.73
-91.05%
Raw Material Cost
427.04
4,286.00
-3,858.96
-90.04%
Purchase of Finished goods
61.29
627.88
-566.59
-90.24%
(Increase) / Decrease In Stocks
-14.53
-86.69
72.16
83.24%
Employee Cost
97.90
886.31
-788.41
-88.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
192.43
1,753.69
-1,561.26
-89.03%
Total Expenditure (Excl Depreciation)
764.13
8,526.33
-7,762.20
-91.04%
Operating Profit (PBDIT) excl Other Income
199.48
2,240.01
-2,040.53
-91.09%
Other Income
14.05
246.20
-232.15
-94.29%
Operating Profit (PBDIT)
213.53
2,486.21
-2,272.68
-91.41%
Interest
9.78
260.55
-250.77
-96.25%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
203.75
2,193.84
-1,990.09
-90.71%
Depreciation
31.36
161.45
-130.09
-80.58%
Profit Before Tax
172.39
2,032.39
-1,860.00
-91.52%
Tax
44.06
592.08
-548.02
-92.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
128.33
1,440.31
-1,311.98
-91.09%
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
128.33
1,440.31
-1,311.98
-91.09%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.33
1,440.31
-1,311.98
-91.09%
Equity Capital
7.19
102.30
-95.11
-92.97%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.14%
20.38%
0.00
0.76%
PAT Margin
13.32%
13.38%
0.00
-0.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 963.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.27% vs 9.02% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 128.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.47% vs 75.27% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.32% vs 53.37% in Dec 2023
Nine Monthly - Interest
Interest 9.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -28.35% vs 22.64% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.70%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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