V
VRL Logistics Ltd
NSE:VRLLOG
VRL Logistics Ltd
NSE:VRLLOG
Price:
274.15
INR
1.09%
Market Closed
Market Cap:
₹48B
Income Statement
Earnings Waterfall
VRL Logistics Ltd
VRL Logistics Ltd
Income Statement
VRL Logistics Ltd
VRL Logistics Ltd
Currency: INR
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | 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 |
584
|
0
|
0
|
0
|
309
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
96
|
60
|
123
|
183
|
364
|
0
|
0
|
0
|
365
|
0
|
0
|
0
|
420
|
0
|
0
|
0
|
542
|
0
|
0
|
0
|
777
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
16 712
N/A
|
17 080
+2%
|
17 029
0%
|
17 043
+0%
|
17 225
+1%
|
17 330
+1%
|
17 556
+1%
|
17 759
+1%
|
18 031
+2%
|
18 363
+2%
|
18 382
+0%
|
18 760
+2%
|
19 223
+2%
|
19 589
+2%
|
20 240
+3%
|
20 858
+3%
|
21 095
+1%
|
21 207
+1%
|
21 275
+0%
|
21 336
+0%
|
21 185
-1%
|
17 390
-18%
|
16 544
-5%
|
16 606
+0%
|
17 629
+6%
|
20 166
+14%
|
22 137
+10%
|
22 517
+2%
|
21 636
-4%
|
25 489
+18%
|
25 670
+1%
|
26 470
+3%
|
26 485
+0%
|
27 084
+2%
|
27 633
+2%
|
28 184
+2%
|
28 886
+2%
|
29 416
+2%
|
30 318
+3%
|
31 203
+3%
|
31 609
+1%
|
31 781
+1%
|
31 756
0%
|
31 773
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 794)
|
(11 983)
|
(11 744)
|
(11 716)
|
(11 556)
|
(12 006)
|
(12 392)
|
(12 645)
|
(12 576)
|
(13 078)
|
(12 865)
|
(12 962)
|
(12 810)
|
(13 612)
|
(14 200)
|
(14 700)
|
(11 507)
|
(14 505)
|
(14 339)
|
(14 272)
|
(11 811)
|
(11 856)
|
(11 105)
|
(11 100)
|
(10 064)
|
(13 461)
|
(15 001)
|
(15 160)
|
(11 980)
|
(16 806)
|
(17 026)
|
(17 790)
|
(14 817)
|
(18 333)
|
(18 722)
|
(19 097)
|
(16 610)
|
(20 133)
|
(20 448)
|
(20 505)
|
(17 233)
|
(19 419)
|
(19 026)
|
(18 863)
|
|
| Gross Profit |
4 918
N/A
|
5 097
+4%
|
5 285
+4%
|
5 327
+1%
|
5 670
+6%
|
5 324
-6%
|
5 164
-3%
|
5 114
-1%
|
5 455
+7%
|
5 285
-3%
|
5 517
+4%
|
5 798
+5%
|
6 413
+11%
|
5 977
-7%
|
6 040
+1%
|
6 158
+2%
|
9 589
+56%
|
6 702
-30%
|
6 937
+4%
|
7 064
+2%
|
9 374
+33%
|
5 534
-41%
|
5 439
-2%
|
5 506
+1%
|
7 565
+37%
|
6 705
-11%
|
7 136
+6%
|
7 357
+3%
|
9 655
+31%
|
8 683
-10%
|
8 644
0%
|
8 681
+0%
|
11 668
+34%
|
8 751
-25%
|
8 911
+2%
|
9 087
+2%
|
12 276
+35%
|
9 283
-24%
|
9 870
+6%
|
10 698
+8%
|
14 376
+34%
|
12 362
-14%
|
12 729
+3%
|
12 910
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 008)
|
(3 078)
|
(3 206)
|
(3 357)
|
(3 812)
|
(3 701)
|
(3 794)
|
(3 832)
|
(4 166)
|
(4 038)
|
(4 187)
|
(4 452)
|
(4 980)
|
(4 734)
|
(4 823)
|
(4 870)
|
(8 088)
|
(5 137)
|
(5 343)
|
(5 526)
|
(7 964)
|
(5 473)
|
(5 213)
|
(5 092)
|
(6 632)
|
(5 086)
|
(5 262)
|
(5 269)
|
(7 298)
|
(5 659)
|
(5 811)
|
(6 028)
|
(9 192)
|
(6 372)
|
(6 682)
|
(7 094)
|
(10 471)
|
(7 786)
|
(8 077)
|
(8 263)
|
(11 146)
|
(8 553)
|
(8 749)
|
(8 929)
|
|
| Selling, General & Administrative |
(2 169)
|
(2 248)
|
(2 366)
|
(2 327)
|
(2 954)
|
(2 545)
|
(2 607)
|
(2 640)
|
(3 262)
|
(2 829)
|
(2 998)
|
(3 253)
|
(4 068)
|
(3 527)
|
(3 606)
|
(3 640)
|
(7 140)
|
(3 693)
|
(3 725)
|
(3 754)
|
(6 342)
|
(3 546)
|
(3 339)
|
(3 212)
|
(5 086)
|
(3 326)
|
(3 483)
|
(3 509)
|
(5 903)
|
(3 793)
|
(3 929)
|
(4 102)
|
(7 644)
|
(4 361)
|
(4 508)
|
(4 737)
|
(8 336)
|
(5 169)
|
(5 343)
|
(5 449)
|
(8 632)
|
(5 487)
|
(5 600)
|
(5 728)
|
|
| Depreciation & Amortization |
(877)
|
(869)
|
(864)
|
(856)
|
(896)
|
(911)
|
(955)
|
(969)
|
(952)
|
(986)
|
(963)
|
(969)
|
(976)
|
(980)
|
(988)
|
(996)
|
(1 005)
|
(1 160)
|
(1 323)
|
(1 478)
|
(1 675)
|
(1 694)
|
(1 668)
|
(1 670)
|
(1 597)
|
(1 556)
|
(1 564)
|
(1 537)
|
(1 445)
|
(1 578)
|
(1 566)
|
(1 603)
|
(1 591)
|
(1 747)
|
(1 885)
|
(2 032)
|
(2 161)
|
(2 287)
|
(2 403)
|
(2 481)
|
(2 536)
|
(2 568)
|
(2 577)
|
(2 613)
|
|
| Other Operating Expenses |
38
|
39
|
24
|
(174)
|
38
|
(244)
|
(232)
|
(222)
|
47
|
(222)
|
(226)
|
(230)
|
63
|
(228)
|
(229)
|
(234)
|
57
|
(284)
|
(295)
|
(294)
|
52
|
(232)
|
(207)
|
(209)
|
52
|
(205)
|
(215)
|
(223)
|
49
|
(288)
|
(315)
|
(323)
|
43
|
(264)
|
(288)
|
(325)
|
26
|
(330)
|
(330)
|
(332)
|
22
|
(498)
|
(571)
|
(588)
|
|
| Operating Income |
1 910
N/A
|
2 019
+6%
|
2 079
+3%
|
1 969
-5%
|
1 858
-6%
|
1 624
-13%
|
1 371
-16%
|
1 282
-6%
|
1 289
+1%
|
1 247
-3%
|
1 330
+7%
|
1 347
+1%
|
1 433
+6%
|
1 243
-13%
|
1 217
-2%
|
1 288
+6%
|
1 501
+17%
|
1 565
+4%
|
1 594
+2%
|
1 539
-3%
|
1 410
-8%
|
62
-96%
|
226
+266%
|
414
+83%
|
933
+125%
|
1 618
+73%
|
1 874
+16%
|
2 089
+11%
|
2 357
+13%
|
3 024
+28%
|
2 833
-6%
|
2 653
-6%
|
2 476
-7%
|
2 379
-4%
|
2 229
-6%
|
1 993
-11%
|
1 806
-9%
|
1 497
-17%
|
1 793
+20%
|
2 435
+36%
|
3 230
+33%
|
3 809
+18%
|
3 980
+5%
|
3 981
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(581)
|
(533)
|
(459)
|
(381)
|
(281)
|
(278)
|
(267)
|
(258)
|
(208)
|
(215)
|
(180)
|
(144)
|
(81)
|
(89)
|
(77)
|
(93)
|
(93)
|
(181)
|
(249)
|
(299)
|
(340)
|
(383)
|
(385)
|
(382)
|
(343)
|
(359)
|
(368)
|
(400)
|
(386)
|
(454)
|
(496)
|
(531)
|
(507)
|
(586)
|
(631)
|
(694)
|
(759)
|
(841)
|
(880)
|
(908)
|
(915)
|
(985)
|
(1 003)
|
(981)
|
|
| Non-Reccuring Items |
37
|
37
|
37
|
37
|
0
|
0
|
0
|
0
|
(29)
|
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
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(17)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
|
| Total Other Income |
30
|
22
|
27
|
69
|
5
|
87
|
87
|
91
|
9
|
128
|
131
|
142
|
39
|
110
|
106
|
82
|
0
|
78
|
86
|
97
|
17
|
102
|
97
|
125
|
41
|
141
|
133
|
131
|
33
|
163
|
167
|
163
|
59
|
200
|
238
|
217
|
132
|
269
|
234
|
267
|
104
|
172
|
217
|
198
|
|
| Pre-Tax Income |
1 379
N/A
|
1 545
+12%
|
1 684
+9%
|
1 695
+1%
|
1 580
-7%
|
1 433
-9%
|
1 191
-17%
|
1 115
-6%
|
1 053
-6%
|
1 160
+10%
|
1 281
+10%
|
1 345
+5%
|
1 394
+4%
|
1 264
-9%
|
1 246
-1%
|
1 277
+2%
|
1 405
+10%
|
1 463
+4%
|
1 430
-2%
|
1 337
-7%
|
1 043
-22%
|
(219)
N/A
|
(62)
+72%
|
157
N/A
|
637
+306%
|
1 399
+120%
|
1 639
+17%
|
1 819
+11%
|
2 047
+13%
|
2 732
+33%
|
2 505
-8%
|
2 285
-9%
|
2 025
-11%
|
1 993
-2%
|
1 840
-8%
|
1 521
-17%
|
1 210
-20%
|
930
-23%
|
1 147
+23%
|
1 795
+56%
|
2 500
+39%
|
2 996
+20%
|
3 194
+7%
|
3 198
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(467)
|
(520)
|
(575)
|
(576)
|
(538)
|
(490)
|
(409)
|
(375)
|
(348)
|
(382)
|
(426)
|
(456)
|
(468)
|
(434)
|
(426)
|
(443)
|
(486)
|
(511)
|
(467)
|
(381)
|
(271)
|
90
|
23
|
(57)
|
(187)
|
(382)
|
(436)
|
(449)
|
(485)
|
(657)
|
(617)
|
(584)
|
(364)
|
(359)
|
(314)
|
(236)
|
(319)
|
(244)
|
(302)
|
(493)
|
(670)
|
(800)
|
(858)
|
(809)
|
|
| Income from Continuing Operations |
912
|
1 025
|
1 108
|
1 119
|
1 042
|
943
|
782
|
740
|
705
|
777
|
855
|
889
|
926
|
830
|
821
|
834
|
919
|
952
|
964
|
956
|
772
|
(129)
|
(39)
|
101
|
451
|
1 017
|
1 203
|
1 370
|
1 562
|
2 076
|
1 888
|
1 701
|
1 661
|
1 634
|
1 526
|
1 285
|
891
|
686
|
844
|
1 302
|
1 829
|
2 195
|
2 336
|
2 389
|
|
| Net Income (Common) |
912
N/A
|
1 025
+12%
|
1 108
+8%
|
1 119
+1%
|
1 042
-7%
|
943
-9%
|
782
-17%
|
740
-5%
|
705
-5%
|
777
+10%
|
855
+10%
|
889
+4%
|
926
+4%
|
830
-10%
|
821
-1%
|
834
+2%
|
919
+10%
|
952
+4%
|
1 093
+15%
|
1 085
-1%
|
901
-17%
|
(1)
N/A
|
(39)
-7 680%
|
101
N/A
|
451
+348%
|
1 017
+126%
|
1 203
+18%
|
1 411
+17%
|
1 601
+13%
|
2 155
+35%
|
1 975
-8%
|
1 862
-6%
|
3 232
+74%
|
3 078
-5%
|
2 960
-4%
|
2 605
-12%
|
889
-66%
|
683
-23%
|
844
+24%
|
1 302
+54%
|
1 829
+40%
|
2 195
+20%
|
2 336
+6%
|
2 389
+2%
|
|
| EPS (Diluted) |
5.33
N/A
|
5.71
+7%
|
6.07
+6%
|
6.12
+1%
|
5.73
-6%
|
5.16
-10%
|
4.28
-17%
|
4.05
-5%
|
3.86
-5%
|
4.26
+10%
|
4.68
+10%
|
4.88
+4%
|
5.08
+4%
|
4.59
-10%
|
4.54
-1%
|
4.61
+2%
|
5.08
+10%
|
5.26
+4%
|
6.04
+15%
|
6.01
0%
|
4.98
-17%
|
0
N/A
|
-0.21
N/A
|
0.55
N/A
|
2.49
+353%
|
5.72
+130%
|
6.81
+19%
|
7.98
+17%
|
9.06
+14%
|
12.2
+35%
|
11.17
-8%
|
10.54
-6%
|
18.29
+74%
|
17.58
-4%
|
16.75
-5%
|
14.88
-11%
|
5.09
-66%
|
3.91
-23%
|
4.82
+23%
|
7.43
+54%
|
10.46
+41%
|
12.54
+20%
|
13.34
+6%
|
13.65
+2%
|
|
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