VRL LOGISTICS Financial Statement Analysis
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The Revenues of VRL LOGISTICS have increased by 22.73% YoY .
The Earnings Per Share (EPS) of VRL LOGISTICS has increased by 6.39 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VRL LOGISTICS Last 5 Annual Financial Results
[BOM: 539118|NSE : VRLLOG]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹2,164 Cr | ₹1,763 Cr | ₹2,119 Cr | ₹2,110 Cr | ₹1,922 Cr |
| Expenses | ₹1,788 Cr | ₹1,515 Cr | ₹1,820 Cr | ₹1,865 Cr | ₹1,688 Cr |
| Operating Profit (Excl OI) | ₹376 Cr | ₹248 Cr | ₹299 Cr | ₹244 Cr | ₹235 Cr |
| Other Income | ₹17 Cr | ₹13 Cr | ₹10 Cr | ₹7.92 Cr | ₹14 Cr |
| Interest | ₹44 Cr | ₹37 Cr | ₹37 Cr | ₹11 Cr | ₹12 Cr |
| Depreciation | ₹145 Cr | ₹160 Cr | ₹168 Cr | ₹101 Cr | ₹98 Cr |
| Profit Before Tax | ₹205 Cr | ₹64 Cr | ₹104 Cr | ₹140 Cr | ₹139 Cr |
| Profit After Tax | ₹156 Cr | ₹45 Cr | ₹90 Cr | ₹92 Cr | ₹93 Cr |
| Consolidated Net Profit | ₹160 Cr | ₹45 Cr | ₹90 Cr | ₹92 Cr | ₹93 Cr |
| Earnings Per Share (Rs) | ₹18.81 | ₹17.68 | ₹5.10 | ₹9.97 | ₹10.17 |
| PAT Margin (%) | 6.27 | 7.22 | 2.56 | 4.25 | 4.36 |
| ROE(%) | 20.42 | 25.01 | 7.42 | 14.27 | 14.84 |
| ROCE(%) | 26.54 | 32.85 | 13.28 | 17.78 | 20.78 |
| Total Debt/Equity(x) | 0.18 | 0.22 | 0.20 | 0.31 | 0.22 |
Key Financials |
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| Market Cap | : | ₹ 4,963.0 Cr |
| Revenue (TTM) | : | ₹ 2,818.4 Cr |
| Net Profit(TTM) | : | ₹ 315.7 Cr |
| EPS (TTM) | : | ₹ 36.1 |
| P/E (TTM) | : | 15.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VRL LOGISTICS | 1.8% | -1.3% | -12.9% |
| CONTAINER CORPORATION OF INDIA | 8.9% | 15.2% | 60% |
| AEGIS LOGISTICS | 21.4% | 53.3% | 56.2% |
| ALLCARGO LOGISTICS | 5.1% | 16.3% | 13.4% |
| TVS SUPPLY CHAIN SOLUTIONS | 1.8% | 12.2% | NA |
| TRANSPORT CORPORATION OF INDIA | 4% | 10.8% | 42.3% |
| GATEWAY DISTRIPARKS | 4.6% | 6.3% | 67.2% |
| MAHINDRA LOGISTICS | 3.9% | 15.1% | 23% |
| LANCER CONTAINER LINES | 0.8% | 4.9% | 28.1% |
VRL LOGISTICS Revenues
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | 22.73 % |
| 5 Yr CAGR | 3.00 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹2,164 Cr | 22.73 | |
| Mar2022 | ₹1,763 Cr | -16.79 | |
| Mar2021 | ₹2,119 Cr | 0.43 | |
| Mar2020 | ₹2,110 Cr | 9.74 | |
| Mar2019 | ₹1,922 Cr | - | |
VRL LOGISTICS Operating Profit
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | 51.56 % |
| 5 Yr CAGR | 12.49 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹376 Cr | 51.56 | |
| Mar2022 | ₹248 Cr | -16.99 | |
| Mar2021 | ₹299 Cr | 22.24 | |
| Mar2020 | ₹244 Cr | 4.11 | |
| Mar2019 | ₹235 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 23.53 % |
| 5 Yr CAGR | 9.21 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 17.38% | 23.53 | |
| Mar2022 | 14.07% | -0.28 | |
| Mar2021 | 14.11% | 21.74 | |
| Mar2020 | 11.59% | -5.16 | |
| Mar2019 | 12.22% | - | |
VRL LOGISTICS Profit After Tax
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | 255.27 % |
| 5 Yr CAGR | 14.68 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹160 Cr | 255.27 | |
| Mar2022 | ₹45 Cr | -49.99 | |
| Mar2021 | ₹90 Cr | -1.96 | |
| Mar2020 | ₹92 Cr | -0.70 | |
| Mar2019 | ₹93 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -13.16 % |
| 5 Yr CAGR | 9.51 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 6.27 % | -13.16 | |
| Mar2022 | 7.22 % | 182.03 | |
| Mar2021 | 2.56 % | -39.76 | |
| Mar2020 | 4.25 % | -2.52 | |
| Mar2019 | 4.36 % | - | |
VRL LOGISTICS Earnings Per Share (EPS)
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | 6.39 % |
| 5 Yr CAGR | 16.62 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹19 | 6.39 | |
| Mar2022 | ₹18 | 246.67 | |
| Mar2021 | ₹5.10 | -48.85 | |
| Mar2020 | ₹9.97 | -1.97 | |
| Mar2019 | ₹10 | - | |
VRL LOGISTICS Return on Capital Employed (ROCE)
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | -19.21 % |
| 5 Yr CAGR | 6.31 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 26.54% | -19.21 | |
| Mar2022 | 32.85% | 147.36 | |
| Mar2021 | 13.28% | -25.31 | |
| Mar2020 | 17.78% | -14.44 | |
| Mar2019 | 20.78% | - | |
VRL LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹567.2 |
| Current MarketCap | : | ₹ 4,963.0 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VRL LOGISTICS | 1.8% |
-1.3% |
-12.9% |
| SENSEX | 1.3% |
2.6% |
24% |
VRL LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
No NSE index found
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FAQ about VRL LOGISTICS Financials
How the annual revenues of VRL LOGISTICS have changed ?
The Revenues of VRL LOGISTICS have increased by 22.73% YoY .
How the Earnings per Share (EPS) of VRL LOGISTICS have changed?
The Earnings Per Share (EPS) of VRL LOGISTICS has increased by 6.39 % YoY .
Check out Intrinsic Value of Peers of VRL LOGISTICS
Compare Stock Analytics of Peers of VRL LOGISTICS
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
