Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
2,964.35
2,885.19
2,889.36
2,525.91
1,909.71
1,963.70
2,271.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,964.35
2,885.19
2,889.36
2,525.91
1,909.71
1,963.70
2,271.57
Raw Material Cost
1,992.63
1,935.01
1,933.64
1,593.98
1,331.25
1,423.66
1,499.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
744.61
561.27
0.00
587.64
643.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
171.63
164.60
153.02
148.18
151.40
84.21
79.50
Selling and Distribution Expenses
410.81
402.03
389.46
347.49
286.49
278.69
274.42
Other Expenses
-17.16
-16.46
-89.76
-70.94
-15.14
-67.19
-72.32
Total Expenditure (Excl Depreciation)
2,403.45
2,337.04
2,323.10
1,941.47
1,617.74
1,702.35
1,773.45
Operating Profit (PBDIT) excl Other Income
560.9000000000001
548.2
566.3000000000001
584.4
292
261.4
498.1
Other Income
45.40
12.16
13.21
48.88
10.52
0.81
2.11
Operating Profit (PBDIT)
902.74
839.38
847.98
885.72
555.07
511.73
718.35
Interest
171.63
164.60
153.02
148.18
151.40
84.21
79.50
Exceptional Items
-32.28
-55.96
-52.94
-27.98
-25.90
-61.52
-21.77
Gross Profit (PBDT)
971.72
950.18
955.73
931.93
578.46
540.05
772.53
Depreciation
296.44
279.07
268.50
252.39
252.59
249.57
218.12
Profit Before Tax
402.40
339.75
373.52
457.16
125.18
116.43
398.96
Tax
104.42
92.78
88.41
88.82
0.73
7.38
75.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.00
231.10
268.15
347.92
127.85
98.83
301.16
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
280.00
231.10
268.15
347.92
127.85
98.83
301.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.97
15.87
16.95
20.41
-3.39
10.22
22.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.98
246.98
285.10
368.34
124.46
109.06
323.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
424.50
709.93
1,003.95
1,612.44
1,594.60
1,316.74
1,500.63
Earnings per share (EPS)
7.53
6.09
6.74
8.55
3.13
2.42
7.32
Diluted Earnings per share
7.53
6.09
6.74
8.55
3.13
2.42
7.32
Operating Profit Margin (Excl OI)
18.92%
19.0%
19.6%
23.14%
15.29%
13.31%
21.93%
Gross Profit Margin
23.57%
21.45%
22.22%
28.09%
19.78%
18.64%
27.17%
PAT Margin
9.45%
8.01%
9.28%
13.77%
6.69%
5.03%
13.26%
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 Jul 2025 is 2.74% vs -0.15% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 20.65% vs -13.36% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 3.64% vs -0.91% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 4.25% vs 7.58% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
Compare Annual Results Of Vail Resorts, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,964.35
26,622.00
-23,657.65
-88.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,964.35
26,622.00
-23,657.65
-88.87%
Raw Material Cost
1,992.63
18,737.00
-16,744.37
-89.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
171.63
1,349.00
-1,177.37
-87.28%
Selling and Distribution Expenses
410.81
3,402.00
-2,991.19
-87.92%
Other Expenses
-17.16
-134.90
117.74
87.28%
Total Expenditure (Excl Depreciation)
2,403.45
22,139.00
-19,735.55
-89.14%
Operating Profit (PBDIT) excl Other Income
560.90
4,483.00
-3,922.10
-87.49%
Other Income
45.40
47.00
-1.60
-3.40%
Operating Profit (PBDIT)
902.74
7,320.00
-6,417.26
-87.67%
Interest
171.63
1,349.00
-1,177.37
-87.28%
Exceptional Items
-32.28
-409.00
376.72
92.11%
Gross Profit (PBDT)
971.72
7,885.00
-6,913.28
-87.68%
Depreciation
296.44
2,790.00
-2,493.56
-89.37%
Profit Before Tax
402.40
2,772.00
-2,369.60
-85.48%
Tax
104.42
12.00
92.42
770.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
280.00
2,760.00
-2,480.00
-89.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.00
2,760.00
-2,480.00
-89.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.97
0.00
17.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
297.98
2,760.00
-2,462.02
-89.20%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
424.50
12,284.00
-11,859.50
-96.54%
Earnings per share (EPS)
7.53
2.02
5.51
272.77%
Diluted Earnings per share
7.53
2.02
5.51
272.77%
Operating Profit Margin (Excl OI)
18.92%
16.84%
0.00
2.08%
Gross Profit Margin
23.57%
20.89%
0.00
2.68%
PAT Margin
9.45%
10.37%
0.00
-0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 296.43 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 2.74% vs -0.15% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 29.80 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 20.65% vs -13.36% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.73 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 3.64% vs -0.91% in Jul 2024
Annual - Interest
Interest 17.16 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 4.25% vs 7.58% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.92%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has fallen from Jul 2024






