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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 18.02 % in the past year, substantial increase in net sales/revenue by 172.3 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 44 %. Marginal increase in other income during this quarter, up by 657.89%.
- Profit over the Year and quarter: Significant improvement in profitability for Vadilal Enterprises Ltd.,. Notable increase of 176.3 % in net profit Year to Year, Vadilal Enterprises Ltd.,’s profitability dropped by -432.61 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 176.28 % Year to Year. EPS decreased by -432.59 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 434.734 Cr | Rs. 188.42 Cr | Rs. 513.07 Cr | + 172.3 % | + 18.02 % |
| Expenses | Rs. 418.31 Cr | Rs. 196.16 Cr | Rs. 470.66 Cr | + 139.94 % | + 12.51 % |
| Operating Profit | Rs. 16.42 Cr | Rs. -7.74 Cr | Rs. 42.41 Cr | + 647.93 % | + 158.28 % |
| OPM % | 3.78 % | -4.11 % | 8.27 % | + 12.38 % | + 4.49 % |
| Other Income | Rs. 1 Cr | Rs. 0.19 Cr | Rs. 1.44 Cr | + 657.89 % | + 44 % |
| Interest | Rs. 0.54 Cr | Rs. 0.9 Cr | Rs. 1.48 Cr | + 64.44 % | + 174.07 % |
| Depreciation | Rs. 2.88 Cr | Rs. 3.2 Cr | Rs. 3.65 Cr | + 14.06 % | + 26.74 % |
| Profit before tax | Rs. 14 Cr | Rs. -11.65 Cr | Rs. 38.72 Cr | + 432.36 % | + 176.57 % |
| Tax % | 25.17 % | -25.24 % | 25.18 % | + 50.42 % | + 0.01 % |
| Net Profit | Rs. 10.49 Cr | Rs. -8.71 Cr | Rs. 28.97 Cr | + 432.61 % | + 176.17 % |
| EPS in Rs | Rs. 121.55 | Rs. -100.97 | Rs. 335.82 | + 432.59 % | + 176.28 % |
Today, we’re looking at Vadilal Enterprises Ltd.,’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 18.02 %. However, it did see a marginal increase of 172.3 % from the previous quarter. Expenses ticked up slightly by 139.94 % quarter-on-quarter, aligning with the annual rise of 12.51 %. Operating profit, while up 158.28 % compared to last year, faced a quarter-on-quarter increase of 647.93 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.49 %, but an expansion of 12.38 % sequentially. Other income rose by 657.89 % compared to the last quarter, despite an annual growth of 44 %. Interest expenses surged remarkably by 64.44 % from the previous quarter, yet the year-over-year increase remains at a moderate 174.07 %. Depreciation costs climbed by 14.06 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.74 %. Profit before tax grew annually by 176.57 % but saw an increase from the preceding quarter by 432.36 %.
Tax expenses as a percentage of profits increased slightly by 0.01 % compared to last year, with a more notable quarter-on-quarter increase of 50.42 %. Net profit rose by 176.17 % year-on-year but experienced a 432.61 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 176.28 % but a quarterly rise of 432.59 %. In summary, Vadilal Enterprises Ltd.,’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 434.734 Cr | Rs. 188.42 Cr | Rs. 513.07 Cr | + 172.3 % | + 18.02 % |
| Expenses | Rs. 418.31 Cr | Rs. 196.16 Cr | Rs. 470.66 Cr | + 139.94 % | + 12.51 % |
| Operating Profit | Rs. 16.42 Cr | Rs. -7.74 Cr | Rs. 42.41 Cr | + 647.93 % | + 158.28 % |
| Net Profit | Rs. 10.49 Cr | Rs. -8.71 Cr | Rs. 28.97 Cr | + 432.61 % | + 176.17 % |
| EPS in Rs | Rs. 121.55 | Rs. -100.97 | Rs. 335.82 | + 432.59 % | + 176.28 % |
In reviewing Vadilal Enterprises Ltd.,’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.02 % year-on-year growth, however, there was a minor increase of 172.3 % from the previous quarter. Expenses rose by 12.51 % compared to the previous year, with a 139.94 % increase quarter-on-quarter. Operating Profit surged by 158.28 % annually, and saw a 647.93 % increase from the last quarter.
Net Profit showed yearly increase of 176.17 %, and experienced a 432.61 % increase from the previous quarter. Earnings Per Share (EPS) rose by 176.28 % annually, however rose by 432.59 % compared to the last quarter. In essence, while Vadilal Enterprises Ltd., exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
103
3-Year Profit
137
5-Year Profit
30
10-Year Profit
4,700
Current Price
404
Market Cap
Upon examining the financial data for BSE code 519152, it becomes clear that the company achieved a notable five-year profit of 137 percents, which impressively increased to 103 percents in the three-year window. This upward trajectory, however, has been overshadowed by the latest trailing twelve-month (TTM) figures, which indicate a concerning loss of 2400 percents. This financial loss is further compounded by the fact that the company has not recorded any sales across any of the timeframes under consideration. Such an unusual situation might suggest that the company operates under an unconventional business model, which could potentially carry higher risks. In terms of stock performance, the company’s stock price has seen a decline, falling from 31 percents over the five-year period to just 32 percents in the last year. The ten-year average stock price, which sits at 36 percents, highlights long-term volatility, casting doubt on the company's ability to sustain its market position over time. This warrants further investigation into the factors driving these fluctuations.
Currently valued at ₹404 crore, the company's stock price stands at ₹4,700. Over the years, it has seen significant fluctuations, with its price ranging from ₹6,000 / 3,126, a reflection of its sensitivity to market conditions and investor sentiment. The stock's Price-to-Earnings (P/E) ratio, currently at 2,127, suggests that it is highly valued in comparison to its earnings, possibly indicating strong future growth expectations or a high level of investor confidence. The book value per share is ₹46.6, which represents the net asset value of the company per share. The dividend yield of 0.03% provides some return to investors, though it may not be the primary attraction for those investing in the stock. The company's Return on Capital Employed (ROCE) is 11.3%, pointing to efficient use of its capital base to generate profits. The Return on Equity (ROE), at 4.79%, highlights the profitability for shareholders. The company's financial health is further underscored by its very low debt-to-equity ratio of 1.14, signaling conservative financial management. However, the net cash flow is negative at ₹5.10 crore, indicating possible liquidity concerns or heavy investment. The Piotroski score of 7.00 provides a snapshot of its financial stability, while the Graham Number, estimated at ₹48.0, offers an intrinsic value benchmark. With a Price-to-Book (P/B) ratio of 101, the stock seems to be trading at a premium relative to its book value, which could signal strong market expectations or overvaluation risks.
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