Vadilal Enterprises Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 7.48% vs 0.80% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is 179.11% vs 8.81% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 136.20% vs 12.02% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 60.00% vs 56.98% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Vadilal Enterp. With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

264.39

160.44

103.95

64.79%

Other Operating Income

0.00

Total Operating income

264.39

160.44

103.95

64.79%

Raw Material Cost

0.00

38.92

-38.92

-100.00%

Purchase of Finished goods

186.46

29.76

156.70

526.55%

(Increase) / Decrease In Stocks

4.40

65.80

-61.40

-93.31%

Employee Cost

12.80

8.19

4.61

56.29%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

40.70

14.22

26.48

186.22%

Total Expenditure (Excl Depreciation)

244.36

156.89

87.47

55.75%

Operating Profit (PBDIT) excl Other Income

20.03

3.55

16.48

464.23%

Other Income

1.40

4.63

-3.23

-69.76%

Operating Profit (PBDIT)

21.43

8.18

13.25

161.98%

Interest

2.16

4.46

-2.30

-51.57%

Exceptional Items

0.00

Gross Profit (PBDT)

19.27

3.72

15.55

418.01%

Depreciation

4.96

1.35

3.61

267.41%

Profit Before Tax

14.31

2.37

11.94

503.80%

Tax

3.62

0.93

2.69

289.25%

Provisions and contingencies

0.00

Profit After Tax

10.69

1.44

9.25

642.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.69

1.44

9.25

642.36%

Equity Capital

0.86

12.84

-11.98

-93.30%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

124.30

1.12

123.18

10,998.21%

Diluted Earnings per share

123.92

1.12

122.80

10,964.29%

Operating Profit Margin (Excl OI)

7.58%

2.21%

0.00

5.37%

Gross Profit Margin

7.29%

2.32%

0.00

4.97%

PAT Margin

4.04%

0.90%

0.00

3.14%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 264.39 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -48.83% vs 130.89% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 7.48% vs 0.80% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 10.69 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -46.82% vs 329.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 179.11% vs 8.81% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 20.03 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -38.03% vs 507.05% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 136.20% vs 12.02% in Sep 2024

Quarterly - Interest

Interest 2.16 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 16.76% vs 25.85% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 60.00% vs 56.98% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.58%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024