VADILAL ENTERPRISES
Quarterly Results Analysis [Dec2023]
VADILAL ENTERPRISES Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹132 Cr | ₹244 Cr | ₹435 Cr | ₹190 Cr | ₹110 Cr | ₹214 Cr | ₹416 Cr | ₹161 Cr |
Expenses | ₹134 Cr | ₹236 Cr | ₹418 Cr | ₹199 Cr | ₹113 Cr | ₹216 Cr | ₹393 Cr | ₹166 Cr |
Operating Income | ₹-2 Cr | ₹8 Cr | ₹16 Cr | ₹-9 Cr | ₹-3 Cr | ₹-2 Cr | ₹23 Cr | ₹-5 Cr |
Other Income | ₹9 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹8 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹3 Cr | ₹5 Cr | ₹14 Cr | ₹-11 Cr | ₹2 Cr | ₹-4 Cr | ₹21 Cr | ₹-6 Cr |
Profit After Tax | ₹2 Cr | ₹4 Cr | ₹10 Cr | ₹-8 Cr | ₹2 Cr | ₹-3 Cr | ₹16 Cr | ₹-4 Cr |
EPS | ₹25.81 | ₹40.93 | ₹121.49 | ₹-96.37 | ₹18.37 | ₹-31.51 | ₹180.90 | ₹-49.84 |
Industry Peers & Returns | 1W | 1M | 1Y |
VADILAL ENTERPRISES | 10.2% | -1.9% | 3.4% |
NESTLE INDIA | 3.7% | 0.3% | 36.2% |
VARUN BEVERAGES | 0.4% | -7.5% | 108.9% |
BRITANNIA INDUSTRIES | 3% | 0.5% | 14.1% |
MARICO | 1.4% | -6.4% | 3.3% |
JUBILANT FOODWORKS | 4.4% | -5.7% | 1.7% |
HATSUN AGRO PRODUCTS | -2.5% | -1.1% | 30% |
DEVYANI INTERNATIONAL | -1.1% | -3.7% | 9.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -8.3% | 41.1% |
VADILAL ENTERPRISES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -45.93 % |
Y-o-Y | 19.56 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹132 Cr | -45.93 | |
Sep2023 | ₹244 Cr | -43.86 | |
Jun2023 | ₹435 Cr | 129.09 | |
Mar2023 | ₹190 Cr | 71.95 | |
Dec2022 | ₹110 Cr | -48.47 | |
Sep2022 | ₹214 Cr | -48.50 | |
Jun2022 | ₹416 Cr | 157.75 | |
Mar2022 | ₹161 Cr | - |
VADILAL ENTERPRISES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹-2 Cr | Negative | |
Sep2023 | ₹8 Cr | -53.93 | |
Jun2023 | ₹16 Cr | Positive | |
Mar2023 | ₹-9 Cr | Negative | |
Dec2022 | ₹-3 Cr | Negative | |
Sep2022 | ₹-2 Cr | Negative | |
Jun2022 | ₹23 Cr | Positive | |
Mar2022 | ₹-5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | -1.61% | Negative | |
Sep2023 | 3.1% | -17.99 | |
Jun2023 | 3.78% | Positive | |
Mar2023 | -4.78% | Negative | |
Dec2022 | -2.75% | Negative | |
Sep2022 | -0.81% | Negative | |
Jun2022 | 5.49% | Positive | |
Mar2022 | -2.94% | - |
VADILAL ENTERPRISES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -36.93 % |
Y-o-Y | 40.51 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹2 Cr | -36.93 | |
Sep2023 | ₹4 Cr | -66.43 | |
Jun2023 | ₹10 Cr | Positive | |
Mar2023 | ₹-8 Cr | Negative | |
Dec2022 | ₹2 Cr | Positive | |
Sep2022 | ₹-3 Cr | Negative | |
Jun2022 | ₹16 Cr | Positive | |
Mar2022 | ₹-4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 16.67 % |
Y-o-Y | 17.48 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.68 % | 16.67 | |
Sep2023 | 1.44 % | -40.25 | |
Jun2023 | 2.41 % | Positive | |
Mar2023 | -4.38 % | Negative | |
Dec2022 | 1.43 % | Positive | |
Sep2022 | -1.27 % | Negative | |
Jun2022 | 3.75 % | Positive | |
Mar2022 | -2.67 % | - |
VADILAL ENTERPRISES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -36.94 % |
Y-o-Y | 40.50 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹25.81 | -36.94 | |
Sep2023 | ₹40.93 | -66.31 | |
Jun2023 | ₹121.49 | Positive | |
Mar2023 | ₹-96.37 | Negative | |
Dec2022 | ₹18.37 | Positive | |
Sep2022 | ₹-31.51 | Negative | |
Jun2022 | ₹180.9 | Positive | |
Mar2022 | ₹-49.84 | - |
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