VRL Logistics

Market Cap: Small Cap
Industry: Logistics
ISIN: INE366I01010
NSEID: VRLLOG
BSEID: 539118

INR

475.00

11 (2.37%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 26.92 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 3.22% vs 9.94% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 65.88% vs 166.52% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 25.09% vs 53.08% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 7.31% vs -0.62% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of VRL Logistics With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

825.22

993.50

-168.28

-16.94%

Other Operating Income

0.00

Total Operating income

825.22

993.50

-168.28

-16.94%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

137.92

60.90

77.02

126.47%

Power Cost

0.00

Manufacturing Expenses

508.86

789.10

-280.24

-35.51%

Selling and Distribution Expenses

0.00

Other Expenses

12.03

33.70

-21.67

-64.30%

Total Expenditure (Excl Depreciation)

658.81

883.70

-224.89

-25.45%

Operating Profit (PBDIT) excl Other Income

166.41

109.80

56.61

51.56%

Other Income

5.68

48.70

-43.02

-88.34%

Operating Profit (PBDIT)

172.09

158.50

13.59

8.57%

Interest

24.07

4.30

19.77

459.77%

Exceptional Items

0.00

Gross Profit (PBDT)

148.02

154.20

-6.18

-4.01%

Depreciation

64.56

27.40

37.16

135.62%

Profit Before Tax

83.46

126.80

-43.34

-34.18%

Tax

24.04

8.60

15.44

179.53%

Provisions and contingencies

0.00

Profit After Tax

59.42

118.20

-58.78

-49.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

59.42

118.20

-58.78

-49.73%

Equity Capital

87.47

15.30

72.17

471.70%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

6.79

15.45

-8.66

-56.05%

Diluted Earnings per share

6.79

15.24

-8.45

-55.45%

Operating Profit Margin (Excl OI)

20.17%

11.05%

0.00

9.12%

Gross Profit Margin

17.94%

15.52%

0.00

2.42%

PAT Margin

7.20%

11.90%

0.00

-4.70%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 825.22 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 3.22% vs 9.94% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 12.02% vs 8.09% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 59.42 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 65.88% vs 166.52% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 335.31% vs -72.26% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 166.41 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 25.09% vs 53.08% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 76.39% vs -8.66% in Dec 2023

Quarterly - Interest

Interest 24.07 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 7.31% vs -0.62% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 12.90% vs 41.47% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.17%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023