VRLLOGLogistics Solution Provider
VRL Logistics Ltd — Profit & Loss Statement
₹233.90
-1.64%
VRL Logistics Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 2.13 Cr | 0.75 Cr | 0.02 Cr | 0.90 Cr |
| Tax Rate For Calcs | 0.27 | 0.26 | 0.18 | 0.24 |
| Normalized EBITDA | 590.38 Cr | 412.14 Cr | 429.13 Cr | 410.97 Cr |
| Total Unusual Items | 7.96 Cr | 2.83 Cr | 0.09 Cr | 3.79 Cr |
| Total Unusual Items Excluding Goodwill | 7.96 Cr | 2.83 Cr | 0.09 Cr | 3.79 Cr |
| Net Income From Continuing Operation Net Minority Interest | 182.93 Cr | 89.06 Cr | 166.14 Cr | 156.15 Cr |
| Reconciled Depreciation | 253.62 Cr | 216.16 Cr | 172.43 Cr | 168.00 Cr |
| Reconciled Cost Of Revenue | 2.74K Cr | 2.62K Cr | 2.33K Cr | 1.87K Cr |
| EBITDA | 598.33 Cr | 414.97 Cr | 429.21 Cr | 414.76 Cr |
| EBIT | 344.71 Cr | 198.80 Cr | 256.78 Cr | 246.76 Cr |
| Net Interest Income | -92.43 Cr | -77.02 Cr | -53.47 Cr | -40.01 Cr |
| Interest Expense | 94.75 Cr | 77.80 Cr | 54.27 Cr | 42.06 Cr |
| Interest Income | 3.28 Cr | 1.87 Cr | 2.76 Cr | 3.58 Cr |
| Operating Expense | 83.53 Cr | 76.98 Cr | 55.77 Cr | 46.91 Cr |
| Other Operating Expenses | 30.27 Cr | 31.41 Cr | 19.56 Cr | 12.87 Cr |
| Selling General And Administration | 10.71 Cr | 10.34 Cr | 10.88 Cr | 8.74 Cr |
| Selling And Marketing Expense | 1.02 Cr | 1.46 Cr | 1.85 Cr | 1.58 Cr |
| General And Administrative Expense | 9.69 Cr | 8.89 Cr | 9.03 Cr | 7.16 Cr |
| Gross Profit | 405.10 Cr | 255.63 Cr | 300.68 Cr | 279.12 Cr |
| Cost Of Revenue | 2.74K Cr | 2.62K Cr | 2.33K Cr | 1.87K Cr |
| Total Revenue | 3.14K Cr | 2.87K Cr | 2.63K Cr | 2.15K Cr |
| Operating Revenue | 3.14K Cr | 2.87K Cr | 2.63K Cr | 2.15K Cr |
| Normalized Income | 177.11 Cr | 86.98 Cr | 166.06 Cr | 153.26 Cr |
| Net Income From Continuing And Discontinued Operation | 182.93 Cr | 88.85 Cr | 323.20 Cr | 160.11 Cr |
| Total Expenses | 2.82K Cr | 2.69K Cr | 2.38K Cr | 1.92K Cr |
| Rent Expense Supplemental | 252.09 Cr | 283.81 Cr | 297.09 Cr | 201.35 Cr |
| Diluted Average Shares | 8.75 Cr | 8.75 Cr | 8.83 Cr | 8.83 Cr |
| Basic Average Shares | 8.75 Cr | 8.75 Cr | 8.83 Cr | 8.83 Cr |
| Diluted EPS | 20.91 | 10.16 | 36.58 | 18.12 |
| Basic EPS | 20.91 | 10.16 | 36.58 | 18.12 |
| Diluted NI Availto Com Stockholders | 182.93 Cr | 88.85 Cr | 323.20 Cr | 160.11 Cr |
| Net Income Common Stockholders | 182.93 Cr | 88.85 Cr | 323.20 Cr | 160.11 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 182.93 Cr | 88.85 Cr | 323.20 Cr | 160.11 Cr |
| Net Income Including Noncontrolling Interests | 182.93 Cr | 88.85 Cr | 323.20 Cr | 160.11 Cr |
| Net Income Discontinuous Operations | 0.00 | -0.21 Cr | 157.06 Cr | 3.96 Cr |
| Net Income Continuous Operations | 182.93 Cr | 89.06 Cr | 166.14 Cr | 156.15 Cr |
| Tax Provision | 67.02 Cr | 31.94 Cr | 36.38 Cr | 48.55 Cr |
| Pretax Income | 249.96 Cr | 121.00 Cr | 202.52 Cr | 204.70 Cr |
| Other Non Operating Income Expenses | 12.84 Cr | 16.53 Cr | 10.91 Cr | 8.93 Cr |
| Special Income Charges | 7.96 Cr | 2.78 Cr | -0.59 Cr | 3.79 Cr |
| Other Special Charges | -7.97 Cr | -3.12 Cr | 0.28 Cr | -4.30 Cr |
| Write Off | 0.01 Cr | 0.35 Cr | 0.30 Cr | 0.51 Cr |
| Net Non Operating Interest Income Expense | -92.43 Cr | -77.02 Cr | -53.47 Cr | -40.01 Cr |
| Total Other Finance Cost | 0.95 Cr | 1.08 Cr | 1.96 Cr | 1.52 Cr |
| Interest Expense Non Operating | 94.75 Cr | 77.80 Cr | 54.27 Cr | 42.06 Cr |
| Interest Income Non Operating | 3.28 Cr | 1.87 Cr | 2.76 Cr | 3.58 Cr |
| Operating Income | 321.57 Cr | 178.64 Cr | 244.91 Cr | 232.21 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.