Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,238.08
1,125.33
1,057.86
697.72
463.79
599.27
567.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,238.08
1,125.33
1,057.86
697.72
463.79
599.27
567.11
Raw Material Cost
589.03
498.14
529.06
334.07
214.08
290.34
284.15
Purchase of Finished goods
81.42
62.91
48.95
37.04
30.39
27.55
23.98
(Increase) / Decrease In Stocks
-65.42
12.11
-17.49
-15.43
0.18
-2.25
-13.14
Employee Cost
134.47
111.52
94.04
68.82
54.72
62.41
53.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
260.33
220.38
240.79
174.34
128.99
142.50
146.32
Total Expenditure (Excl Depreciation)
999.83
905.06
895.35
598.84
428.35
520.54
495.07
Operating Profit (PBDIT) excl Other Income
238.25
220.27
162.51
98.88
35.44
78.73
72.04
Other Income
17.32
12.50
13.77
8.31
16.53
9.62
10.79
Operating Profit (PBDIT)
255.57
232.77
176.28
107.19
51.97
88.35
82.83
Interest
13.68
17.90
15.85
19.38
21.44
16.72
14.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
241.89
214.87
160.43
87.81
30.53
71.63
68.76
Depreciation
42.20
34.91
29.88
23.97
22.85
23.69
16.90
Profit Before Tax
199.69
179.96
130.55
63.83
7.68
47.94
51.86
Tax
49.36
34.01
34.26
19.13
3.06
6.56
18.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.33
145.95
96.29
44.70
4.63
41.38
33.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
150.33
145.95
96.29
44.70
4.63
41.38
33.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.33
145.95
96.29
44.70
4.63
41.38
33.36
Equity Capital
7.19
7.19
7.19
7.19
7.19
7.19
7.19
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
612.88
459.89
314.84
214.91
168.64
164.62
124.93
Earnings per share (EPS)
209.08
202.99
133.92
62.17
6.44
57.55
46.4
Diluted Earnings per share
209.15
203.05
133.97
62.19
6.44
57.57
46.41
Operating Profit Margin (Excl OI)
19.24%
19.57%
15.36%
14.17%
7.64%
13.14%
12.7%
Gross Profit Margin
19.54%
19.09%
15.17%
12.59%
6.58%
11.95%
12.12%
PAT Margin
12.14%
12.97%
9.1%
6.41%
1.0%
6.91%
5.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.02% vs 6.38% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3.00% vs 51.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.16% vs 35.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.58% vs 12.93% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Vadilal Inds. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,238.08
3,432.21
-2,194.13
-63.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,238.08
3,432.21
-2,194.13
-63.93%
Raw Material Cost
589.03
2,489.47
-1,900.44
-76.34%
Purchase of Finished goods
81.42
0.00
81.42
(Increase) / Decrease In Stocks
-65.42
57.27
-122.69
-214.23%
Employee Cost
134.47
149.95
-15.48
-10.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
5.38
-5.38
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
260.33
468.38
-208.05
-44.42%
Total Expenditure (Excl Depreciation)
999.83
3,170.45
-2,170.62
-68.46%
Operating Profit (PBDIT) excl Other Income
238.25
261.76
-23.51
-8.98%
Other Income
17.32
31.07
-13.75
-44.25%
Operating Profit (PBDIT)
255.57
292.83
-37.26
-12.72%
Interest
13.68
93.12
-79.44
-85.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
241.89
199.71
42.18
21.12%
Depreciation
42.20
67.22
-25.02
-37.22%
Profit Before Tax
199.69
132.59
67.10
50.61%
Tax
49.36
13.80
35.56
257.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
150.33
118.79
31.54
26.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
150.33
118.79
31.54
26.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.33
118.79
31.54
26.55%
Equity Capital
7.19
119.20
-112.01
-93.97%
Face Value
10.00
10.00
0.00
Reserves
612.88
904.21
-291.33
-32.22%
Earnings per share (EPS)
209.08
9.97
199.11
1,997.09%
Diluted Earnings per share
209.15
9.51
199.64
2,099.26%
Operating Profit Margin (Excl OI)
19.24%
7.63%
0.00
11.61%
Gross Profit Margin
19.54%
5.82%
0.00
13.72%
PAT Margin
12.14%
3.46%
0.00
8.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,238.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.02% vs 6.38% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 150.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.00% vs 51.57% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 238.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.16% vs 35.54% in Mar 2024
Annual - Interest
Interest 13.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.58% vs 12.93% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.24%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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