VRL LOGISTICS Financial Statement Analysis
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The Revenues of VRL LOGISTICS have increased by 9.07% YoY .
The Earnings Per Share (EPS) of VRL LOGISTICS has decreased by -45.88 % 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 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹2,894 Cr | ₹2,653 Cr | ₹2,164 Cr | ₹1,763 Cr | ₹2,119 Cr |
| Operating Expenses | ₹741 Cr | ₹687 Cr | ₹526 Cr | ₹451 Cr | ₹557 Cr |
| Expenses | ₹2,494 Cr | ₹2,246 Cr | ₹1,788 Cr | ₹1,515 Cr | ₹1,820 Cr |
| Operating Profit (Excl OI) | ₹394 Cr | ₹403 Cr | ₹376 Cr | ₹248 Cr | ₹299 Cr |
| Other Income | ₹21 Cr | ₹15 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr |
| Interest | ₹79 Cr | ₹56 Cr | ₹44 Cr | ₹37 Cr | ₹37 Cr |
| Depreciation | ₹216 Cr | ₹159 Cr | ₹145 Cr | ₹160 Cr | ₹168 Cr |
| Profit Before Tax | ₹121 Cr | ₹203 Cr | ₹205 Cr | ₹64 Cr | ₹104 Cr |
| Profit After Tax | ₹89 Cr | ₹166 Cr | ₹156 Cr | ₹45 Cr | ₹90 Cr |
| Earnings Per Share (Rs) | ₹10.18 | ₹18.81 | ₹17.68 | ₹5.10 | ₹9.97 |
| PAT Margin (%) | 3.08 | 6.26 | 7.22 | 2.56 | 4.25 |
| ROE(%) | 9.27 | 20.42 | 25.01 | 7.42 | 14.27 |
| ROCE(%) | 16.80 | 26.54 | 32.85 | 13.28 | 17.78 |
| Total Debt/Equity(x) | 0.30 | 0.18 | 0.22 | 0.20 | 0.31 |
Key Financials |
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| Market Cap | : | ₹ 4,501.9 Cr |
| Revenue (TTM) | : | ₹ 3,120.3 Cr |
| Net Profit(TTM) | : | ₹ 130.2 Cr |
| EPS (TTM) | : | ₹ 14.9 |
| P/E (TTM) | : | 34.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VRL LOGISTICS | 8% | 10.7% | -7% |
| CONTAINER CORPORATION OF INDIA | 4.8% | 0.6% | -30.4% |
| AEGIS LOGISTICS | 1.6% | 5.2% | 40.3% |
| ZINKA LOGISTICS SOLUTIONS | 9.1% | 20.1% | NA |
| TRANSPORT CORPORATION OF INDIA | 7.3% | 7.9% | 30% |
| TVS SUPPLY CHAIN SOLUTIONS | 10% | 12.9% | -26.4% |
| GATEWAY DISTRIPARKS | 9.5% | 6% | -37.4% |
| ALLCARGO LOGISTICS | 8.8% | 13.7% | -55.4% |
| TCI EXPRESS | 6.8% | 15.8% | -36.1% |
VRL LOGISTICS Revenues
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | 9.07 % |
| 5 Yr CAGR | 8.11 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,894 Cr | 9.07 | |
| Mar2023 | ₹2,653 Cr | 22.63 | |
| Mar2022 | ₹2,164 Cr | 22.73 | |
| Mar2021 | ₹1,763 Cr | -16.79 | |
| Mar2020 | ₹2,119 Cr | - | |
VRL LOGISTICS Operating Profit
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | -2.12 % |
| 5 Yr CAGR | 7.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹394 Cr | -2.12 | |
| Mar2023 | ₹403 Cr | 7.19 | |
| Mar2022 | ₹376 Cr | 51.56 | |
| Mar2021 | ₹248 Cr | -16.99 | |
| Mar2020 | ₹299 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -10.27 % |
| 5 Yr CAGR | -0.86 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 13.63% | -10.27 | |
| Mar2023 | 15.19% | -12.60 | |
| Mar2022 | 17.38% | 23.53 | |
| Mar2021 | 14.07% | -0.28 | |
| Mar2020 | 14.11% | - | |
VRL LOGISTICS Profit After Tax
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | -46.39 % |
| 5 Yr CAGR | -0.29 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹89 Cr | -46.39 | |
| Mar2023 | ₹166 Cr | 6.40 | |
| Mar2022 | ₹156 Cr | 246.48 | |
| Mar2021 | ₹45 Cr | -49.99 | |
| Mar2020 | ₹90 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -50.80 % |
| 5 Yr CAGR | -7.73 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.08 % | -50.80 | |
| Mar2023 | 6.26 % | -13.30 | |
| Mar2022 | 7.22 % | 182.03 | |
| Mar2021 | 2.56 % | -39.76 | |
| Mar2020 | 4.25 % | - | |
VRL LOGISTICS Earnings Per Share (EPS)
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | -45.88 % |
| 5 Yr CAGR | 0.52 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹10 | -45.88 | |
| Mar2023 | ₹19 | 6.39 | |
| Mar2022 | ₹18 | 246.67 | |
| Mar2021 | ₹5.10 | -48.85 | |
| Mar2020 | ₹9.97 | - | |
VRL LOGISTICS Return on Capital Employed (ROCE)
[BOM: 539118|NSE : VRLLOG]
| Y-o-Y | -36.70 % |
| 5 Yr CAGR | -1.41 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 16.8% | -36.70 | |
| Mar2023 | 26.54% | -19.21 | |
| Mar2022 | 32.85% | 147.36 | |
| Mar2021 | 13.28% | -25.31 | |
| Mar2020 | 17.78% | - | |
VRL LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹514.5 |
| Current MarketCap | : | ₹ 4,501.9 Cr |
| Updated EOD on | : | May 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VRL LOGISTICS | 8% |
10.7% |
-7% |
| SENSEX | 0.7% |
9.6% |
10.7% |
VRL LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE SMALLCAP | 5.5% | 11.2% | 8.3% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SERVICES | 4.1% | 11.7% | 6% |
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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 9.07% YoY .
How the Earnings per Share (EPS) of VRL LOGISTICS have changed?
The Earnings Per Share (EPS) of VRL LOGISTICS has decreased by -45.88 % 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 ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
