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Vadilal Enterprise - Quaterly Results

07 Feb 2023 Evaluate
The sales surged to Rs. 1103.65 millions, up 25.17% for the December 2022 quarter as against Rs. 881.70 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2022 of Rs. 15.83 millions grew from Rs.-44.86 millions Operating profit Margin for the quarter ended December 2022 improved to 52.26% as compared to -25.61% of corresponding quarter ended December 2021


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 1103.65 881.70 25.17 7403.28 3861.75 91.71 5474.97 3401.52 60.96
Other Income 82.52 5.09 1521.22 105.70 24.20 336.78 45.88 37.79 21.41
PBIDT 52.26 -25.61 -304.06 286.19 194.89 46.85 169.15 193.31 -12.50
Interest 3.08 4.92 -37.40 9.67 18.34 -47.27 21.70 48.30 -55.07
PBDT 49.18 -30.53 -261.09 276.52 176.55 56.62 147.45 145.01 1.68
Depreciation 28.02 29.29 -4.34 83.22 89.66 -7.18 117.44 132.74 -11.53
PBT 21.16 -59.82 -135.37 193.30 86.89 122.47 30.01 12.27 144.58
TAX 5.33 -14.96 -135.63 48.66 21.91 122.09 8.04 3.74 114.97
Deferred Tax -2.09 1.15 -281.74 -3.04 -1.22 149.18 1.35 -1.63 -182.82
PAT 15.83 -44.86 -135.29 144.64 64.98 122.59 21.97 8.53 157.56
Equity 8.63 8.63 0.00 8.63 8.63 0.00 8.63 8.63 0.00
PBIDTM(%) 4.74 -2.90 -263.02 3.87 5.05 -23.40 3.09 5.68 -45.64
Peers
Company Name CMP
Nestle India 1365.10
Varun Beverages 430.20
Britannia Industries 4925.00
LT Foods 421.55
Hatsun Agro Product 1167.15
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