Vardhman Textiles Ltd Annual Results: Standalone & Consolidated Reports

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

9,784.88

9,504.68

10,137.49

9,622.34

6,139.87

6,735.00

6,877.92

Other Operating Income

0.00

Total Operating income

9,784.88

9,504.68

10,137.49

9,622.34

6,139.87

6,735.00

6,877.92

Raw Material Cost

5,425.64

5,495.80

5,914.65

4,964.04

3,188.63

3,604.19

3,573.75

Purchase of Finished goods

10.39

1.62

1.77

2.33

5.13

9.01

12.92

(Increase) / Decrease In Stocks

-34.64

96.40

13.45

-405.66

66.70

-58.25

9.06

Employee Cost

887.49

839.98

767.23

729.06

590.11

595.93

550.23

Power Cost

0.00

754.87

709.14

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

2,233.25

2,097.67

2,116.40

2,058.66

1,475.46

891.90

829.06

Total Expenditure (Excl Depreciation)

8,522.13

8,531.47

8,813.50

7,348.43

5,326.03

5,797.65

5,684.16

Operating Profit (PBDIT) excl Other Income

1,262.75

973.21

1,323.99

2,273.91

813.84

937.35

1,193.76

Other Income

335.96

325.94

191.95

224.51

201.56

174.47

222.72

Operating Profit (PBDIT)

1,598.71

1,299.15

1,515.94

2,498.42

1,015.40

1,111.82

1,416.48

Interest

77.28

102.28

102.15

99.72

113.32

135.27

119.65

Exceptional Items

0.00

Gross Profit (PBDT)

1,521.43

1,196.87

1,413.79

2,398.70

902.08

976.55

1,296.83

Depreciation

400.92

404.59

394.43

367.51

363.81

333.22

254.02

Profit Before Tax

1,120.51

792.28

1,019.36

2,031.19

538.27

643.33

1,042.81

Tax

281.52

198.23

255.16

519.65

131.99

64.50

318.19

Provisions and contingencies

0.00

Profit After Tax

838.99

594.05

764.20

1,511.54

406.28

578.83

724.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

838.99

594.05

764.20

1,511.54

406.28

578.83

724.62

Share in Profit of Associates

47.73

42.65

40.55

39.69

20.63

12.14

15.93

Minority Interest

-3.45

-5.11

-9.59

-4.34

-12.56

-13.45

-9.84

Other related items

0.00

Consolidated Net Profit

883.27

631.59

795.16

1,546.89

414.35

577.52

730.71

Equity Capital

56.90

57.83

56.89

56.84

56.56

56.52

56.48

Face Value

2.0

10.0

Reserves

9,839.12

9,043.23

8,506.55

7,646.92

6,417.31

5,991.35

5,535.00

Earnings per share (EPS)

31.05

21.84

27.95

272.15

14.65

102.18

129.38

Diluted Earnings per share

31.05

22.2

27.95

54.42

14.56

101.5

128.19

Operating Profit Margin (Excl OI)

12.91%

10.24%

13.06%

23.63%

13.26%

13.92%

17.36%

Gross Profit Margin

15.55%

12.59%

13.95%

24.93%

14.69%

14.5%

18.85%

PAT Margin

9.06%

6.7%

7.94%

16.12%

6.95%

8.77%

10.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 2.95% vs -6.24% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 39.85% vs -20.57% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 29.75% vs -26.49% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -24.44% vs 0.13% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Vardhman Textile With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

9,784.88

10,545.09

-760.21

-7.21%

Other Operating Income

0.00

Total Operating income

9,784.88

10,545.09

-760.21

-7.21%

Raw Material Cost

5,425.64

5,295.90

129.74

2.45%

Purchase of Finished goods

10.39

411.34

-400.95

-97.47%

(Increase) / Decrease In Stocks

-34.64

-31.70

-2.94

-9.27%

Employee Cost

887.49

1,151.53

-264.04

-22.93%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

2,233.25

2,419.52

-186.27

-7.70%

Total Expenditure (Excl Depreciation)

8,522.13

9,246.59

-724.46

-7.83%

Operating Profit (PBDIT) excl Other Income

1,262.75

1,298.50

-35.75

-2.75%

Other Income

335.96

152.15

183.81

120.81%

Operating Profit (PBDIT)

1,598.71

1,450.65

148.06

10.21%

Interest

77.28

217.47

-140.19

-64.46%

Exceptional Items

0.00

Gross Profit (PBDT)

1,521.43

1,233.18

288.25

23.37%

Depreciation

400.92

373.39

27.53

7.37%

Profit Before Tax

1,120.51

859.79

260.72

30.32%

Tax

281.52

216.16

65.36

30.24%

Provisions and contingencies

0.00

Profit After Tax

838.99

643.63

195.36

30.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

838.99

643.63

195.36

30.35%

Share in Profit of Associates

47.73

0.39

47.34

12,138.46%

Minority Interest

-3.45

-4.86

1.41

29.01%

Other related items

0.00

Consolidated Net Profit

883.27

639.16

244.11

38.19%

Equity Capital

56.90

95.91

-39.01

-40.67%

Face Value

2.00

1.00

0.00

Reserves

9,839.12

4,725.18

5,113.94

108.23%

Earnings per share (EPS)

31.05

6.66

24.39

366.22%

Diluted Earnings per share

31.05

6.68

24.37

364.82%

Operating Profit Margin (Excl OI)

12.91%

12.31%

0.00

0.60%

Gross Profit Margin

15.55%

11.69%

0.00

3.86%

PAT Margin

9.06%

6.11%

0.00

2.95%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 9,784.88 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 2.95% vs -6.24% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 883.27 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 39.85% vs -20.57% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,262.75 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 29.75% vs -26.49% in Mar 2024

Annual - Interest

Interest 77.28 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -24.44% vs 0.13% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.91%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024