Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.43% vs 9.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 45.47% vs -2.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.32% vs 40.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 105.40% vs -46.39% in Mar 2024
Compare Profit and Loss Results of VRL Logistics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,160.00
1,884.00
1,276.00
67.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,160.00
1,884.00
1,276.00
67.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
881.00
0.00
881.00
0%
Employee Cost
545.00
211.00
334.00
158.29%
Operating Expenses
1,118.00
2.00
1,116.00
55,800.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
966.00
-965.00
-99.90%
Cost of Software developments
0.00
12.00
-12.00
-100.00%
Miscellaneous Expenses
6.00
109.00
-103.00
-94.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,587.00
1,866.00
721.00
38.64%
Operating Profit (PBDIT) excl Other Income
573.00
18.00
555.00
3,083.33%
Other Income
25.00
11.00
14.00
127.27%
Operating Profit (PBDIT)
599.00
30.00
569.00
1,896.67%
Interest
95.00
14.00
81.00
578.57%
Profit before Depriciation and Tax
503.00
15.00
488.00
3,253.33%
Depreciation
253.00
27.00
226.00
837.04%
Profit Before Taxation & Exceptional Items
249.00
-11.00
260.00
2,363.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
249.00
-11.00
260.00
2,363.64%
Provision for Tax
67.00
0.00
67.00
0%
Profit After Tax
182.00
-11.00
193.00
1,754.55%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
664.00
0.00
664.00
0%
Profit Available for appropriations
847.00
-11.00
858.00
7,800.00%
Appropriations
847.00
-11.00
858.00
7,800.00%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
20.91
-151
171.91
113.85%
Profit And Loss - Net Sales
Net Sales 3,160.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.43% vs 9.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 573.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.47% vs -2.25% in Mar 2024
Profit And Loss - Interest
Interest 95.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.32% vs 40.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 182.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 105.40% vs -46.39% in Mar 2024
