VADILAL INDUSTRIES Financial Statement Analysis
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The Revenues of VADILAL INDUSTRIES have increased by 10.02% YoY .
The Earnings Per Share (EPS) of VADILAL INDUSTRIES has increased by 3.00 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VADILAL INDUSTRIES Last 5 Annual Financial Results
[BOM: 519156|NSE : VADILALIND]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹1,238 Cr | ₹1,125 Cr | ₹1,058 Cr | ₹698 Cr | ₹463 Cr |
| Expenses | ₹1,000 Cr | ₹905 Cr | ₹899 Cr | ₹599 Cr | ₹429 Cr |
| Operating Profit (Excl OI) | ₹238 Cr | ₹220 Cr | ₹159 Cr | ₹99 Cr | ₹35 Cr |
| Other Income | ₹17 Cr | ₹13 Cr | ₹17 Cr | ₹8.41 Cr | ₹17 Cr |
| Interest | ₹14 Cr | ₹18 Cr | ₹16 Cr | ₹19 Cr | ₹21 Cr |
| Depreciation | ₹42 Cr | ₹35 Cr | ₹30 Cr | ₹24 Cr | ₹23 Cr |
| Profit Before Tax | ₹200 Cr | ₹180 Cr | ₹131 Cr | ₹64 Cr | ₹7.69 Cr |
| Profit After Tax | ₹150 Cr | ₹146 Cr | ₹96 Cr | ₹45 Cr | ₹4.63 Cr |
| Consolidated Net Profit | ₹150 Cr | ₹146 Cr | ₹96 Cr | ₹45 Cr | ₹4.63 Cr |
| Earnings Per Share (Rs) | ₹209.08 | ₹202.99 | ₹133.92 | ₹62.19 | ₹6.44 |
| PAT Margin (%) | 11.87 | 12.72 | 9.02 | 6.34 | 0.98 |
| ROE(%) | 27.66 | 36.99 | 35.39 | 22.47 | 2.66 |
| ROCE(%) | 33.15 | 35.60 | 31.80 | 23.32 | 8.77 |
| Total Debt/Equity(x) | 0.13 | 0.25 | 0.64 | 0.78 | 0.82 |
Key Financials |
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| Market Cap | : | ₹ 3,583.3 Cr |
| Revenue (TTM) | : | ₹ 1,325.5 Cr |
| Net Profit(TTM) | : | ₹ 134.3 Cr |
| EPS (TTM) | : | ₹ 186.6 |
| P/E (TTM) | : | 26.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VADILAL INDUSTRIES | -2.7% | -6.1% | 28.5% |
| NESTLE INDIA | -0.4% | -3.5% | 10.1% |
| VARUN BEVERAGES | -1.4% | 4.2% | -27.1% |
| BRITANNIA INDUSTRIES | 2.2% | 2.9% | 25.8% |
| MARICO | 2.1% | -0.8% | 14.3% |
| JUBILANT FOODWORKS | -4% | -6.1% | -19.3% |
| HATSUN AGRO PRODUCT | -4.1% | -7.2% | -8.9% |
| DEVYANI INTERNATIONAL | -6.1% | -13.3% | -22.8% |
| BIKAJI FOODS INTERNATIONAL | 1.8% | 3.2% | -8% |
VADILAL INDUSTRIES Revenues
[BOM: 519156|NSE : VADILALIND]
| Y-o-Y | 10.02 % |
| 5 Yr CAGR | 27.85 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,238 Cr | 10.02 | |
| Mar2024 | ₹1,125 Cr | 6.38 | |
| Mar2023 | ₹1,058 Cr | 51.62 | |
| Mar2022 | ₹698 Cr | 50.58 | |
| Mar2021 | ₹463 Cr | - | |
VADILAL INDUSTRIES Operating Profit
[BOM: 519156|NSE : VADILALIND]
| Y-o-Y | 8.26 % |
| 5 Yr CAGR | 61.72 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹238 Cr | 8.26 | |
| Mar2024 | ₹220 Cr | 38.16 | |
| Mar2023 | ₹159 Cr | 61.16 | |
| Mar2022 | ₹99 Cr | 183.73 | |
| Mar2021 | ₹35 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.59 % |
| 5 Yr CAGR | 26.50 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 19.23% | -1.59 | |
| Mar2024 | 19.54% | 29.83 | |
| Mar2023 | 15.05% | 6.29 | |
| Mar2022 | 14.16% | 88.55 | |
| Mar2021 | 7.51% | - | |
VADILAL INDUSTRIES Profit After Tax
[BOM: 519156|NSE : VADILALIND]
| Y-o-Y | 3.00 % |
| 5 Yr CAGR | 138.67 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹150 Cr | 3.00 | |
| Mar2024 | ₹146 Cr | 51.57 | |
| Mar2023 | ₹96 Cr | 115.40 | |
| Mar2022 | ₹45 Cr | 864.86 | |
| Mar2021 | ₹4.63 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -6.68 % |
| 5 Yr CAGR | 86.55 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 11.87 % | -6.68 | |
| Mar2024 | 12.72 % | 41.02 | |
| Mar2023 | 9.02 % | 42.27 | |
| Mar2022 | 6.34 % | 546.94 | |
| Mar2021 | 0.98 % | - | |
VADILAL INDUSTRIES Earnings Per Share (EPS)
[BOM: 519156|NSE : VADILALIND]
| Y-o-Y | 3.00 % |
| 5 Yr CAGR | 138.70 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹209 | 3.00 | |
| Mar2024 | ₹203 | 51.58 | |
| Mar2023 | ₹134 | 115.34 | |
| Mar2022 | ₹62 | 865.68 | |
| Mar2021 | ₹6.44 | - | |
VADILAL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 519156|NSE : VADILALIND]
| Y-o-Y | -6.88 % |
| 5 Yr CAGR | 39.43 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 33.15% | -6.88 | |
| Mar2024 | 35.6% | 11.95 | |
| Mar2023 | 31.8% | 36.36 | |
| Mar2022 | 23.32% | 165.91 | |
| Mar2021 | 8.77% | - | |
VADILAL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹4,976.8 |
| Current MarketCap | : | ₹ 3,583.3 Cr |
| Updated EOD on | : | Dec 18,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VADILAL INDUSTRIES | -2.7% |
-6.1% |
28.5% |
| SENSEX | -0.4% |
-0.2% |
2.9% |
VADILAL INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE FAST MOVING CONSUMER GOODS | -0.1% | -1.7% | -4.1% |
| BSE SMALLCAP | -0.8% | -5.3% | -11.9% |
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FAQ about VADILAL INDUSTRIES Financials
How the annual revenues of VADILAL INDUSTRIES have changed ?
The Revenues of VADILAL INDUSTRIES have increased by 10.02% YoY .
How the Earnings per Share (EPS) of VADILAL INDUSTRIES have changed?
The Earnings Per Share (EPS) of VADILAL INDUSTRIES has increased by 3.00 % YoY .
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs