V

VRL Logistics Ltd
NSE:VRLLOG

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VRL Logistics Ltd
NSE:VRLLOG
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Price: 513.95 INR 0.86% Market Closed
Market Cap: 45B INR
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Income Statement

Earnings Waterfall
VRL Logistics Ltd

Revenue
29.4B INR
Cost of Revenue
-20.1B INR
Gross Profit
9.3B INR
Operating Expenses
-7.8B INR
Operating Income
1.5B INR
Other Expenses
-813.3m INR
Net Income
683.4m INR

Income Statement
VRL Logistics Ltd

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Income Statement
Currency: INR
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
16 712
N/A
17 080
+2%
17 029
0%
17 043
+0%
17 225
+1%
17 330
+1%
17 556
+1%
17 759
+1%
18 031
+2%
18 363
+2%
18 382
+0%
18 760
+2%
19 223
+2%
19 589
+2%
20 240
+3%
20 858
+3%
21 095
+1%
21 207
+1%
21 275
+0%
21 336
+0%
21 185
-1%
17 390
-18%
16 544
-5%
16 606
+0%
17 629
+6%
20 166
+14%
22 137
+10%
22 517
+2%
21 636
-4%
25 489
+18%
25 670
+1%
26 470
+3%
26 485
+0%
27 084
+2%
27 633
+2%
28 184
+2%
28 886
+2%
29 416
+2%
Gross Profit
Cost of Revenue
(11 794)
(11 983)
(11 744)
(11 716)
(11 556)
(12 006)
(12 392)
(12 645)
(12 576)
(13 078)
(12 865)
(12 962)
(12 810)
(13 612)
(14 200)
(14 700)
(11 507)
(14 505)
(14 339)
(14 272)
(11 811)
(11 856)
(11 105)
(11 100)
(10 064)
(13 461)
(15 001)
(15 160)
(11 980)
(16 806)
(17 026)
(17 790)
(14 817)
(18 333)
(18 722)
(19 097)
(16 610)
(20 133)
Gross Profit
4 918
N/A
5 097
+4%
5 285
+4%
5 327
+1%
5 670
+6%
5 324
-6%
5 164
-3%
5 114
-1%
5 455
+7%
5 285
-3%
5 517
+4%
5 798
+5%
6 413
+11%
5 977
-7%
6 040
+1%
6 158
+2%
9 589
+56%
6 702
-30%
6 937
+4%
7 064
+2%
9 374
+33%
5 534
-41%
5 439
-2%
5 506
+1%
7 565
+37%
6 705
-11%
7 136
+6%
7 357
+3%
9 655
+31%
8 683
-10%
8 644
0%
8 681
+0%
11 668
+34%
8 751
-25%
8 911
+2%
9 087
+2%
12 276
+35%
9 283
-24%
Operating Income
Operating Expenses
(3 008)
(3 078)
(3 206)
(3 357)
(3 812)
(3 701)
(3 794)
(3 832)
(4 166)
(4 038)
(4 187)
(4 452)
(4 980)
(4 734)
(4 823)
(4 870)
(8 088)
(5 137)
(5 343)
(5 526)
(7 964)
(5 473)
(5 213)
(5 092)
(6 632)
(5 086)
(5 262)
(5 269)
(7 298)
(5 659)
(5 811)
(6 028)
(9 192)
(6 372)
(6 682)
(7 094)
(10 471)
(7 786)
Selling, General & Administrative
(2 169)
(2 248)
(2 366)
(2 327)
(2 954)
(2 545)
(2 607)
(2 640)
(3 262)
(2 829)
(2 998)
(3 253)
(4 068)
(3 527)
(3 606)
(3 640)
(7 140)
(3 693)
(3 725)
(3 754)
(6 342)
(3 546)
(3 339)
(3 212)
(5 086)
(3 326)
(3 483)
(3 509)
(5 903)
(3 793)
(3 929)
(4 102)
(7 644)
(4 361)
(4 508)
(4 737)
(8 336)
(5 169)
Depreciation & Amortization
(877)
(869)
(864)
(856)
(896)
(911)
(955)
(969)
(952)
(986)
(963)
(969)
(976)
(980)
(988)
(996)
(1 005)
(1 160)
(1 323)
(1 478)
(1 675)
(1 694)
(1 668)
(1 670)
(1 597)
(1 556)
(1 564)
(1 537)
(1 445)
(1 578)
(1 566)
(1 603)
(1 591)
(1 747)
(1 885)
(2 032)
(2 161)
(2 287)
Other Operating Expenses
38
39
24
(174)
38
(244)
(232)
(222)
47
(222)
(226)
(230)
63
(228)
(229)
(234)
57
(284)
(295)
(294)
52
(232)
(207)
(209)
52
(205)
(215)
(223)
49
(288)
(315)
(323)
43
(264)
(288)
(325)
26
(330)
Operating Income
1 910
N/A
2 019
+6%
2 079
+3%
1 969
-5%
1 858
-6%
1 624
-13%
1 371
-16%
1 282
-6%
1 289
+1%
1 247
-3%
1 330
+7%
1 347
+1%
1 433
+6%
1 243
-13%
1 217
-2%
1 288
+6%
1 501
+17%
1 565
+4%
1 594
+2%
1 539
-3%
1 410
-8%
62
-96%
226
+266%
414
+83%
933
+125%
1 618
+73%
1 874
+16%
2 089
+11%
2 357
+13%
3 024
+28%
2 833
-6%
2 653
-6%
2 476
-7%
2 379
-4%
2 229
-6%
1 993
-11%
1 806
-9%
1 497
-17%
Pre-Tax Income
Interest Income Expense
(581)
(533)
(459)
(381)
(281)
(278)
(267)
(258)
(208)
(215)
(180)
(144)
(81)
(89)
(77)
(93)
(93)
(181)
(249)
(299)
(340)
(383)
(385)
(382)
(343)
(359)
(368)
(400)
(386)
(454)
(496)
(531)
(507)
(586)
(631)
(694)
(759)
(841)
Non-Reccuring Items
37
37
37
37
0
0
0
0
(29)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
5
Gain/Loss on Disposition of Assets
(17)
0
0
0
(2)
0
0
0
(7)
0
0
0
3
0
0
0
(4)
0
0
0
(44)
0
0
0
7
0
0
0
43
0
0
0
(3)
0
0
0
26
0
Total Other Income
30
22
27
69
5
87
87
91
9
128
131
142
39
110
106
82
0
78
86
97
17
102
97
125
41
141
133
131
33
163
167
163
59
200
238
217
132
269
Pre-Tax Income
1 379
N/A
1 545
+12%
1 684
+9%
1 695
+1%
1 580
-7%
1 433
-9%
1 191
-17%
1 115
-6%
1 053
-6%
1 160
+10%
1 281
+10%
1 345
+5%
1 394
+4%
1 264
-9%
1 246
-1%
1 277
+2%
1 405
+10%
1 463
+4%
1 430
-2%
1 337
-7%
1 043
-22%
(219)
N/A
(62)
+72%
157
N/A
637
+306%
1 399
+120%
1 639
+17%
1 819
+11%
2 047
+13%
2 732
+33%
2 505
-8%
2 285
-9%
2 025
-11%
1 993
-2%
1 840
-8%
1 521
-17%
1 210
-20%
930
-23%
Net Income
Tax Provision
(467)
(520)
(575)
(576)
(538)
(490)
(409)
(375)
(348)
(382)
(426)
(456)
(468)
(434)
(426)
(443)
(486)
(511)
(467)
(381)
(271)
90
23
(57)
(187)
(382)
(436)
(449)
(485)
(657)
(617)
(584)
(364)
(359)
(314)
(236)
(319)
(244)
Income from Continuing Operations
912
1 025
1 108
1 119
1 042
943
782
740
705
777
855
889
926
830
821
834
919
952
964
956
772
(129)
(39)
101
451
1 017
1 203
1 370
1 562
2 076
1 888
1 701
1 661
1 634
1 526
1 285
891
686
Net Income (Common)
912
N/A
1 025
+12%
1 108
+8%
1 119
+1%
1 042
-7%
943
-9%
782
-17%
740
-5%
705
-5%
777
+10%
855
+10%
889
+4%
926
+4%
830
-10%
821
-1%
834
+2%
919
+10%
952
+4%
1 093
+15%
1 085
-1%
901
-17%
(1)
N/A
(39)
-7 680%
101
N/A
451
+348%
1 017
+126%
1 203
+18%
1 411
+17%
1 601
+13%
2 155
+35%
1 975
-8%
1 862
-6%
3 232
+74%
3 078
-5%
2 960
-4%
2 605
-12%
889
-66%
683
-23%
EPS (Diluted)
10.6
N/A
11.42
+8%
12.15
+6%
12.26
+1%
11.47
-6%
10.36
-10%
8.59
-17%
8.02
-7%
7.74
-3%
8.52
+10%
9.37
+10%
9.78
+4%
10.17
+4%
9.19
-10%
9.08
-1%
9.22
+2%
10.21
+11%
10.53
+3%
12.08
+15%
12.02
0%
10.01
-17%
0
N/A
-0.42
N/A
1.12
N/A
4.99
+346%
11.45
+129%
13.62
+19%
15.97
+17%
18.12
+13%
24.4
+35%
22.35
-8%
21.08
-6%
36.58
+74%
35.17
-4%
33.5
-5%
29.76
-11%
10.15
-66%
7.83
-23%

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