VADILAL INDUSTRIES
Quarterly Results Analysis [Dec2023]
VADILAL INDUSTRIES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹174 Cr | ₹289 Cr | ₹411 Cr | ₹256 Cr | ₹143 Cr | ₹267 Cr | ₹391 Cr | ₹213 Cr |
Expenses | ₹163 Cr | ₹230 Cr | ₹307 Cr | ₹208 Cr | ₹149 Cr | ₹223 Cr | ₹316 Cr | ₹173 Cr |
Operating Income | ₹11 Cr | ₹59 Cr | ₹104 Cr | ₹49 Cr | ₹-6 Cr | ₹44 Cr | ₹75 Cr | ₹40 Cr |
Other Income | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr | ₹5 Cr |
Depreciation | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹6 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr |
Profit Before Tax | ₹3 Cr | ₹50 Cr | ₹92 Cr | ₹38 Cr | ₹-12 Cr | ₹37 Cr | ₹67 Cr | ₹30 Cr |
Profit After Tax | ₹9 Cr | ₹38 Cr | ₹71 Cr | ₹29 Cr | ₹-9 Cr | ₹27 Cr | ₹49 Cr | ₹22 Cr |
EPS | ₹12.85 | ₹52.92 | ₹98.79 | ₹40.04 | ₹-12.92 | ₹38.02 | ₹68.81 | ₹30.18 |
Industry Peers & Returns | 1W | 1M | 1Y |
VADILAL INDUSTRIES | 13.5% | 13.9% | 99% |
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 PRODUCT | -2.5% | -1.1% | 30% |
DEVYANI INTERNATIONAL | -1.1% | -3.7% | 9.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -8.3% | 41.1% |
VADILAL INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -39.64 % |
Y-o-Y | 21.54 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹174 Cr | -39.64 | |
Sep2023 | ₹289 Cr | -29.74 | |
Jun2023 | ₹411 Cr | 60.36 | |
Mar2023 | ₹256 Cr | 78.72 | |
Dec2022 | ₹143 Cr | -46.31 | |
Sep2022 | ₹267 Cr | -31.74 | |
Jun2022 | ₹391 Cr | 83.78 | |
Mar2022 | ₹213 Cr | - |
VADILAL INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -80.85 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹11 Cr | -80.85 | |
Sep2023 | ₹59 Cr | -43.43 | |
Jun2023 | ₹104 Cr | 113.80 | |
Mar2023 | ₹49 Cr | Positive | |
Dec2022 | ₹-6 Cr | Negative | |
Sep2022 | ₹44 Cr | -41.23 | |
Jun2022 | ₹75 Cr | 88.50 | |
Mar2022 | ₹40 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -68.27 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 6.48% | -68.27 | |
Sep2023 | 20.42% | -19.48 | |
Jun2023 | 25.36% | 33.33 | |
Mar2023 | 19.02% | Positive | |
Dec2022 | -3.89% | Negative | |
Sep2022 | 16.54% | -13.94 | |
Jun2022 | 19.22% | 2.56 | |
Mar2022 | 18.74% | - |
VADILAL INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -75.72 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹9 Cr | -75.72 | |
Sep2023 | ₹38 Cr | -46.42 | |
Jun2023 | ₹71 Cr | 146.71 | |
Mar2023 | ₹29 Cr | Positive | |
Dec2022 | ₹-9 Cr | Negative | |
Sep2022 | ₹27 Cr | -44.75 | |
Jun2022 | ₹49 Cr | 128.06 | |
Mar2022 | ₹22 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -59.79 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 5.3 % | -59.79 | |
Sep2023 | 13.18 % | -23.73 | |
Jun2023 | 17.28 % | 53.87 | |
Mar2023 | 11.23 % | Positive | |
Dec2022 | -6.48 % | Negative | |
Sep2022 | 10.23 % | -19.07 | |
Jun2022 | 12.64 % | 24.04 | |
Mar2022 | 10.19 % | - |
VADILAL INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -75.72 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹12.85 | -75.72 | |
Sep2023 | ₹52.92 | -46.43 | |
Jun2023 | ₹98.79 | 146.73 | |
Mar2023 | ₹40.04 | Positive | |
Dec2022 | ₹-12.92 | Negative | |
Sep2022 | ₹38.02 | -44.75 | |
Jun2022 | ₹68.81 | 128.00 | |
Mar2022 | ₹30.18 | - |
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