VRL Logistics Quarterly Results

Pros & Cons

POSITIVES

Strong revenue growth indicates increasing demand for logistics services, enhancing market position.
Improved operating margins reflect better cost management strategies over the quarters.
Positive cash flow trends suggest a healthy financial outlook and investment capacity.

NEGATIVES

Rising fuel costs have impacted profit margins, increasing operational expenses significantly.
Competition in the logistics sector remains intense, limiting pricing power and market share expansion.
Supply chain disruptions have affected service delivery and customer satisfaction, posing operational risks.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	709.33	736.67	768.40	727.21	799.49	825.22	809.03	744.34
Expenses	617.50	642.33	663.06	640.31	666.45	658.81	622.42	592.73
Operating Profit	91.84	94.34	105.34	86.90	133.03	166.41	186.61	151.61
Other Income	6	2.41	3.81	14.77	2.50	5.68	2.51	6.50
Interest	18.52	21.32	21.76	22.57	22.43	24.07	25.76	26.21
Depreciation	52.21	56.75	58.28	61.50	63.80	64.56	63.76	64.66
Profit Before Tax	27.59	18.68	29.11	17.60	49.30	83.46	99.59	67.23
Tax	7.67	5.03	7.57	4.16	13.48	24.04	25.34	17.18
Net Profit	19.71	13.65	21.54	13.44	35.82	59.42	74.25	50.04
Eps in Rs	2.27	1.56	2.46	1.54	4.09	6.79	8.49	5.72