VADILENTDairy Products
Vadilal Enterprises Ltd — Profit & Loss Statement
₹9790.00
+0.00%
Vadilal Enterprises Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.18 Cr | 0.13 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.28 | 0.27 | — |
| Normalized EBITDA | 29.89 Cr | 25.95 Cr | 20.14 Cr | 16.27 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 5.73 Cr | 7.51 Cr | 6.16 Cr | 2.20 Cr | — |
| Reconciled Depreciation | 16.13 Cr | 12.40 Cr | 11.07 Cr | 11.74 Cr | — |
| Reconciled Cost Of Revenue | 860.52 Cr | 776.77 Cr | 750.20 Cr | 424.76 Cr | — |
| EBITDA | 29.89 Cr | 25.95 Cr | 20.77 Cr | 16.78 Cr | — |
| EBIT | 13.76 Cr | 13.55 Cr | 9.70 Cr | 5.03 Cr | — |
| Net Interest Income | -6.14 Cr | -3.50 Cr | 0.32 Cr | -0.93 Cr | — |
| Interest Expense | 6.14 Cr | 3.50 Cr | 1.10 Cr | 2.03 Cr | — |
| Normalized Income | 5.73 Cr | 7.51 Cr | 5.71 Cr | 1.83 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.73 Cr | 7.51 Cr | 6.16 Cr | 2.20 Cr | — |
| Total Expenses | 1.11K Cr | 997.40 Cr | 921.58 Cr | 543.81 Cr | — |
| Diluted NI Availto Com Stockholders | 5.73 Cr | 7.51 Cr | 6.16 Cr | 2.20 Cr | — |
| Net Income Common Stockholders | 5.73 Cr | 7.51 Cr | 6.16 Cr | 2.20 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.73 Cr | 7.51 Cr | 6.16 Cr | 2.20 Cr | — |
| Net Income Including Noncontrolling Interests | 5.73 Cr | 7.51 Cr | 6.16 Cr | 2.20 Cr | — |
| Net Income Continuous Operations | 5.73 Cr | 7.51 Cr | 6.16 Cr | 2.20 Cr | — |
| Tax Provision | 1.89 Cr | 2.54 Cr | 2.44 Cr | 0.80 Cr | — |
| Pretax Income | 7.62 Cr | 10.05 Cr | 8.60 Cr | 3.00 Cr | — |
| Other Non Operating Income Expenses | 6.06 Cr | 11.81 Cr | 0.42 Cr | 0.59 Cr | — |
| Net Non Operating Interest Income Expense | -6.14 Cr | -3.50 Cr | 0.32 Cr | -0.93 Cr | — |
| Interest Expense Non Operating | 6.14 Cr | 3.50 Cr | 1.10 Cr | 2.03 Cr | — |
| Operating Income | 7.70 Cr | 1.74 Cr | 7.23 Cr | 2.84 Cr | — |
| Operating Expense | 250.90 Cr | 220.63 Cr | 171.38 Cr | 119.04 Cr | — |
| Other Operating Expenses | 187.35 Cr | 166.86 Cr | 12.06 Cr | 12.97 Cr | — |
| Depreciation And Amortization In Income Statement | 16.13 Cr | 12.40 Cr | 11.07 Cr | 11.74 Cr | — |
| Depreciation Income Statement | 16.13 Cr | 12.40 Cr | 11.07 Cr | 11.74 Cr | — |
| Gross Profit | 258.60 Cr | 222.37 Cr | 178.61 Cr | 121.89 Cr | — |
| Cost Of Revenue | 860.52 Cr | 776.77 Cr | 750.20 Cr | 424.76 Cr | — |
| Total Revenue | 1.12K Cr | 999.14 Cr | 928.81 Cr | 546.65 Cr | — |
| Operating Revenue | 1.12K Cr | 999.14 Cr | 928.81 Cr | 546.65 Cr | — |
| Total Unusual Items | — | 0.39 Cr | 0.63 Cr | 0.50 Cr | -0.40 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.39 Cr | 0.63 Cr | 0.50 Cr | -0.40 Cr |
| Interest Income | — | 1.16 Cr | 1.66 Cr | 1.24 Cr | 1.80 Cr |
| Rent Expense Supplemental | — | 23.96 Cr | 19.00 Cr | 14.11 Cr | 13.06 Cr |
| Diluted Average Shares | — | 0.09 Cr | 0.09 Cr | 0.09 Cr | 0.09 Cr |
| Basic Average Shares | — | 0.09 Cr | 0.09 Cr | 0.09 Cr | 0.09 Cr |
| Diluted EPS | — | 87.06 | 71.27 | 25.47 | 9.90 |
| Basic EPS | — | 87.06 | 71.27 | 25.47 | 9.90 |
| Special Income Charges | — | -0.80 Cr | -0.51 Cr | 0.37 Cr | -0.50 Cr |
| Write Off | — | 0.04 Cr | 0.29 Cr | 0.16 Cr | 0.02 Cr |
| Impairment Of Capital Assets | — | 0.76 Cr | 0.22 Cr | 0.00 | 0.48 Cr |
| Total Other Finance Cost | — | 0.40 Cr | 0.24 Cr | 0.14 Cr | 0.72 Cr |
| Interest Income Non Operating | — | 1.16 Cr | 1.66 Cr | 1.24 Cr | 1.80 Cr |
| Selling General And Administration | — | 94.41 Cr | 78.58 Cr | 39.86 Cr | 25.35 Cr |
| Selling And Marketing Expense | — | 93.17 Cr | 77.56 Cr | 38.98 Cr | 24.60 Cr |
| General And Administrative Expense | — | 1.24 Cr | 1.02 Cr | 0.88 Cr | 0.75 Cr |
| Rent And Landing Fees | — | 23.96 Cr | 19.00 Cr | 14.11 Cr | 13.06 Cr |
| Other Special Charges | — | — | — | -0.52 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.