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 10.93% vs -0.43% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 61.46% vs -48.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 34.10% vs -9.09% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 23.12% vs 33.79% 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 VRL Logistics With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,351.91
2,931.40
-579.49
-19.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,351.91
2,931.40
-579.49
-19.77%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
405.86
180.30
225.56
125.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,526.47
2,328.40
-801.93
-34.44%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
33.23
103.40
-70.17
-67.86%
Total Expenditure (Excl Depreciation)
1,965.56
2,612.10
-646.54
-24.75%
Operating Profit (PBDIT) excl Other Income
386.35
319.30
67.05
21.00%
Other Income
22.95
106.70
-83.75
-78.49%
Operating Profit (PBDIT)
409.30
426.00
-16.70
-3.92%
Interest
69.08
10.70
58.38
545.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
340.22
415.30
-75.08
-18.08%
Depreciation
189.86
80.50
109.36
135.85%
Profit Before Tax
150.36
334.80
-184.44
-55.09%
Tax
41.68
29.40
12.28
41.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.68
305.40
-196.72
-64.41%
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
108.68
305.40
-196.72
-64.41%
Equity Capital
87.47
15.30
72.17
471.70%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
16.43%
10.89%
0.00
5.54%
Gross Profit Margin
14.47%
14.17%
0.00
0.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,351.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.93% vs -0.43% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 108.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 61.46% vs -48.23% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 386.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.10% vs -9.09% in Dec 2023
Nine Monthly - Interest
Interest 69.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.12% vs 33.79% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.43%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023