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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
4,600
Current Price
396
Market Cap
The company associated with BSE code 519152 presents a financial narrative of mixed fortunes. Over a five-year period, the company achieved a profit of 137 percents, which subsequently rose to 103 percents over the three years that followed. Yet, despite this initial growth, the company now faces a troubling trailing twelve-month (TTM) profit loss of 2400 percents. What’s particularly striking is the company’s complete absence of reported sales across all analyzed periods, which brings into question the viability of its revenue generation strategies and long-term business sustainability. Moreover, stock prices have been highly volatile, reflecting the company’s uncertain future. While the stock was valued at 31 percents over the last five years, it has recently dropped to 34 percents, underscoring a rapid decline in market confidence. Over the longer ten-year period, the stock price was at 36 percents, illustrating a pattern of fluctuating performance that could pose risks for potential investors.
The company has a market capitalization of ₹396 crore and is currently trading at a stock price of ₹4,600. Over time, the stock has fluctuated between the historical highs and lows of ₹6,000 / 3,126, reflecting the market's volatility. With a Price-to-Earnings (P/E) ratio of 2,082, the stock appears highly valued, indicating that investors are willing to pay a premium for its earnings potential. The company's book value per share stands at ₹46.6, showcasing the underlying asset value. Additionally, the dividend yield is 0.03%, suggesting that the company offers shareholders a moderate return on their investment in the form of dividends. The Return on Capital Employed (ROCE) is 11.3%, indicating the efficiency with which the company generates profit from its capital. Meanwhile, the Return on Equity (ROE) is 4.79%, highlighting the profitability relative to shareholder equity. Despite these figures, the company maintains a very low debt-to-equity ratio of 1.14, signaling minimal leverage. It also reports a net cash flow of ₹5.10 crore, reflecting the company's ability to generate cash. The Piotroski score is 7.00, a measure of the company's financial strength, while the Graham Number estimates the intrinsic value of the stock at ₹48.0. The Price-to-Book (P/B) ratio of 98.7 further suggests that the stock is trading at a premium relative to its book value, potentially reflecting positive market sentiment or expectations of future growth.
