Vadilal Industries Ltd
BSE:519156
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V
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Vadilal Industries Ltd
BSE:519156
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IN |
Income Statement
Earnings Waterfall
Vadilal Industries Ltd
Income Statement
Vadilal Industries Ltd
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
142
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 937
N/A
|
5 348
+8%
|
5 355
+0%
|
5 339
0%
|
5 553
+4%
|
5 434
-2%
|
5 649
+4%
|
5 850
+4%
|
5 671
-3%
|
5 977
+5%
|
6 120
+2%
|
6 140
+0%
|
5 993
-2%
|
4 142
-31%
|
3 906
-6%
|
3 930
+1%
|
4 638
+18%
|
5 568
+20%
|
6 217
+12%
|
6 534
+5%
|
6 977
+7%
|
9 226
+32%
|
10 013
+9%
|
10 145
+1%
|
10 579
+4%
|
10 776
+2%
|
10 992
+2%
|
11 301
+3%
|
11 253
0%
|
11 787
+5%
|
11 855
+1%
|
12 151
+2%
|
12 381
+2%
|
12 797
+3%
|
13 255
+4%
|
13 597
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 361)
|
(3 019)
|
(3 078)
|
(3 088)
|
(3 868)
|
(2 997)
|
(3 018)
|
(3 045)
|
(3 699)
|
(3 086)
|
(3 168)
|
(3 206)
|
(3 924)
|
(2 233)
|
(2 151)
|
(2 137)
|
(3 070)
|
(2 862)
|
(3 224)
|
(3 396)
|
(4 318)
|
(4 942)
|
(5 248)
|
(5 330)
|
(6 659)
|
(5 577)
|
(5 685)
|
(5 847)
|
(6 840)
|
(5 924)
|
(5 889)
|
(5 939)
|
(7 285)
|
(6 441)
|
(6 775)
|
(6 893)
|
|
| Gross Profit |
1 576
N/A
|
2 329
+48%
|
2 277
-2%
|
2 251
-1%
|
1 685
-25%
|
2 437
+45%
|
2 631
+8%
|
2 804
+7%
|
1 972
-30%
|
2 890
+47%
|
2 952
+2%
|
2 934
-1%
|
2 069
-29%
|
1 910
-8%
|
1 755
-8%
|
1 793
+2%
|
1 568
-13%
|
2 706
+73%
|
2 993
+11%
|
3 138
+5%
|
2 659
-15%
|
4 284
+61%
|
4 764
+11%
|
4 815
+1%
|
3 919
-19%
|
5 198
+33%
|
5 307
+2%
|
5 454
+3%
|
4 414
-19%
|
5 863
+33%
|
5 966
+2%
|
6 212
+4%
|
5 095
-18%
|
6 357
+25%
|
6 480
+2%
|
6 704
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 155)
|
(1 900)
|
(1 936)
|
(2 000)
|
(1 335)
|
(1 993)
|
(2 057)
|
(2 123)
|
(1 415)
|
(2 246)
|
(2 282)
|
(2 294)
|
(1 516)
|
(2 061)
|
(2 048)
|
(2 043)
|
(1 440)
|
(2 252)
|
(2 366)
|
(2 509)
|
(1 909)
|
(3 073)
|
(3 382)
|
(3 552)
|
(2 554)
|
(3 595)
|
(3 566)
|
(3 563)
|
(2 546)
|
(3 942)
|
(4 050)
|
(4 165)
|
(3 128)
|
(4 541)
|
(4 763)
|
(5 158)
|
|
| Selling, General & Administrative |
(1 006)
|
(308)
|
(318)
|
(341)
|
(1 174)
|
(442)
|
(479)
|
(520)
|
(1 246)
|
(545)
|
(568)
|
(584)
|
(1 279)
|
(612)
|
(600)
|
(589)
|
(1 212)
|
(575)
|
(604)
|
(641)
|
(1 669)
|
(768)
|
(845)
|
(889)
|
(2 255)
|
(995)
|
(1 026)
|
(1 036)
|
(2 197)
|
(1 184)
|
(1 227)
|
(1 303)
|
(2 706)
|
(1 349)
|
(1 398)
|
(1 594)
|
|
| Depreciation & Amortization |
(149)
|
(154)
|
(160)
|
(166)
|
(161)
|
(161)
|
(161)
|
(160)
|
(169)
|
(186)
|
(202)
|
(219)
|
(237)
|
(235)
|
(232)
|
(232)
|
(229)
|
(236)
|
(237)
|
(240)
|
(240)
|
(247)
|
(269)
|
(274)
|
(316)
|
(312)
|
(322)
|
(341)
|
(349)
|
(373)
|
(394)
|
(406)
|
(422)
|
(430)
|
(437)
|
(459)
|
|
| Other Operating Expenses |
0
|
(1 437)
|
(1 458)
|
(1 494)
|
0
|
(1 390)
|
(1 417)
|
(1 443)
|
0
|
(1 516)
|
(1 512)
|
(1 492)
|
0
|
(1 214)
|
(1 216)
|
(1 223)
|
0
|
(1 442)
|
(1 525)
|
(1 628)
|
0
|
(2 057)
|
(2 268)
|
(2 389)
|
17
|
(2 288)
|
(2 218)
|
(2 186)
|
0
|
(2 385)
|
(2 429)
|
(2 457)
|
0
|
(2 761)
|
(2 929)
|
(3 105)
|
|
| Operating Income |
421
N/A
|
430
+2%
|
342
-20%
|
250
-27%
|
350
+40%
|
444
+27%
|
575
+29%
|
681
+19%
|
557
-18%
|
644
+16%
|
670
+4%
|
640
-4%
|
552
-14%
|
(151)
N/A
|
(293)
-93%
|
(250)
+15%
|
128
N/A
|
454
+254%
|
627
+38%
|
629
+0%
|
750
+19%
|
1 211
+61%
|
1 382
+14%
|
1 263
-9%
|
1 365
+8%
|
1 603
+17%
|
1 741
+9%
|
1 891
+9%
|
1 868
-1%
|
1 921
+3%
|
1 916
0%
|
2 047
+7%
|
1 967
-4%
|
1 816
-8%
|
1 717
-5%
|
1 546
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(138)
|
(161)
|
(157)
|
(157)
|
(129)
|
(148)
|
(146)
|
(146)
|
(86)
|
(148)
|
(151)
|
(155)
|
(124)
|
(182)
|
(202)
|
(217)
|
(159)
|
(205)
|
(198)
|
(193)
|
(172)
|
(192)
|
(174)
|
(166)
|
(128)
|
(168)
|
(183)
|
(184)
|
(113)
|
(159)
|
(147)
|
(140)
|
(49)
|
(140)
|
(147)
|
(156)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
44
|
44
|
41
|
9
|
52
|
75
|
82
|
53
|
100
|
90
|
92
|
51
|
89
|
112
|
139
|
110
|
155
|
139
|
119
|
61
|
112
|
117
|
130
|
105
|
118
|
122
|
123
|
43
|
151
|
161
|
167
|
83
|
177
|
196
|
201
|
|
| Pre-Tax Income |
293
N/A
|
312
+7%
|
229
-27%
|
135
-41%
|
229
+71%
|
348
+52%
|
503
+45%
|
618
+23%
|
519
-16%
|
596
+15%
|
608
+2%
|
577
-5%
|
479
-17%
|
(244)
N/A
|
(382)
-56%
|
(327)
+14%
|
77
N/A
|
403
+424%
|
567
+41%
|
555
-2%
|
638
+15%
|
1 131
+77%
|
1 325
+17%
|
1 228
-7%
|
1 306
+6%
|
1 553
+19%
|
1 680
+8%
|
1 830
+9%
|
1 800
-2%
|
1 913
+6%
|
1 929
+1%
|
2 074
+7%
|
1 997
-4%
|
1 853
-7%
|
1 766
-5%
|
1 591
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(102)
|
(111)
|
(83)
|
(48)
|
(73)
|
(115)
|
(165)
|
(212)
|
(185)
|
(209)
|
(207)
|
(201)
|
(183)
|
50
|
80
|
64
|
(31)
|
(115)
|
(159)
|
(159)
|
(191)
|
(316)
|
(364)
|
(336)
|
(343)
|
(374)
|
(395)
|
(359)
|
(340)
|
(389)
|
(397)
|
(514)
|
(494)
|
(454)
|
(423)
|
(369)
|
|
| Income from Continuing Operations |
191
|
202
|
147
|
86
|
157
|
233
|
338
|
406
|
334
|
387
|
401
|
376
|
297
|
(194)
|
(302)
|
(263)
|
46
|
287
|
408
|
395
|
447
|
815
|
961
|
892
|
963
|
1 178
|
1 286
|
1 471
|
1 460
|
1 524
|
1 533
|
1 560
|
1 503
|
1 399
|
1 343
|
1 223
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
191
N/A
|
202
+6%
|
147
-27%
|
87
-41%
|
157
+80%
|
233
+49%
|
338
+45%
|
406
+20%
|
334
-18%
|
387
+16%
|
515
+33%
|
490
-5%
|
414
-16%
|
(77)
N/A
|
(298)
-288%
|
(260)
+13%
|
46
N/A
|
287
+521%
|
408
+42%
|
395
-3%
|
447
+13%
|
815
+82%
|
961
+18%
|
892
-7%
|
963
+8%
|
1 178
+22%
|
1 286
+9%
|
1 471
+14%
|
1 460
-1%
|
1 524
+4%
|
1 533
+1%
|
1 560
+2%
|
1 503
-4%
|
1 399
-7%
|
1 343
-4%
|
1 222
-9%
|
|
| EPS (Diluted) |
26.51
N/A
|
28.04
+6%
|
20.41
-27%
|
12.07
-41%
|
21.75
+80%
|
32.3
+49%
|
46.87
+45%
|
56.37
+20%
|
46.33
-18%
|
53.72
+16%
|
71.52
+33%
|
68.05
-5%
|
57.47
-16%
|
-10.68
N/A
|
-41.4
-288%
|
-36.04
+13%
|
6.44
N/A
|
39.9
+520%
|
56.59
+42%
|
54.91
-3%
|
62.08
+13%
|
113.12
+82%
|
133.45
+18%
|
123.88
-7%
|
133.97
+8%
|
163.94
+22%
|
178.85
+9%
|
204.7
+14%
|
202.71
-1%
|
211.95
+5%
|
213.24
+1%
|
217.02
+2%
|
208.79
-4%
|
194.63
-7%
|
186.9
-4%
|
168.07
-10%
|
|