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Vadilal Enterprise - Quaterly Results

07 Feb 2024 Evaluate
The Revenue for the quarter ended  December 2023 of Rs. 1319.50 millions grew by 19.56 % from Rs. 1103.60 millions.Good  Net Profit growth of 40.51% reported above the corresponding previous quarter figure of Rs. 15.80 millions to Rs. 22.20 millioins.Operating profit surged to 73.10 millions from the corresponding previous quarter of 52.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 1319.50 1103.60 19.56 8107.24 7403.28 9.51 9300.91 5474.97 69.88
Other Income 94.30 82.50 14.30 116.30 105.66 10.07 120.36 45.88 162.34
PBIDT 73.10 52.20 40.04 335.11 286.19 17.09 210.09 169.15 24.20
Interest 12.00 3.10 287.10 26.03 9.65 169.74 13.41 21.70 -38.20
PBDT 61.10 49.10 24.44 309.08 276.54 11.77 196.68 147.45 33.39
Depreciation 31.10 28.00 11.07 91.96 83.15 10.60 110.71 117.44 -5.73
PBT 30.00 21.10 42.18 217.12 193.39 12.27 85.97 30.01 186.47
TAX 7.80 5.30 47.17 54.87 48.57 12.97 24.50 8.04 204.73
Deferred Tax 1.50 -2.10 -171.43 -3.00 -3.08 -2.60 -7.25 1.35 -637.04
PAT 22.20 15.80 40.51 162.25 144.82 12.04 61.47 21.97 179.79
Equity 8.60 8.60 0.00 8.63 8.63 0.00 8.63 8.63 0.00
PBIDTM(%) 5.54 4.73 17.12 4.13 3.87 6.93 2.26 3.09 -26.89
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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