Vadilal Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in latest quarter (₹464.25 Crore) shows recovery from previous lows.
Operating profit margin improved in recent quarters, indicating better cost management.
Net profit rebounded significantly in Q4 (₹77.42 Crore), despite fluctuations in earlier quarters.

NEGATIVES

Recent quarter profit fell to ₹38.98 Crore, showing volatility compared to previous peaks.
Expenses remain high, limiting overall profit margins, especially in Q3.
Significant drop in revenue in Q3 (₹288.71 Crore) raises concerns about demand stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	410.91	288.71	174.26	251.45	464.25	295.51	203.85	505.91
Expenses	320.78	242.86	175.12	219.16	365.30	249.04	190.93	421.70
Operating Profit	90.12	45.85	-0.86	32.29	98.95	46.47	12.92	84.21
Other Income	1.65	4.37	3.84	2.69	4.15	5.41	4.49	4.52
Interest	5.56	4.32	3.77	4.25	3.55	3.15	3.08	3.83
Depreciation	8.52	8.78	8.38	9.23	10.89	10.93	9.54	11.72
Profit Before Tax	91.78	50.22	2.98	34.98	103.10	51.88	17.41	88.73
Tax	20.76	12.17	-6.26	7.34	25.68	12.90	5.48	21.75
Net Profit	71.01	38.05	9.24	27.64	77.42	38.98	11.93	66.98
Eps in Rs	98.79	52.94	12.86	38.45	107.71	54.23	16.60	93.19