VRL Logistics Ltd
NSE: VRLLOG BSE: 539118
₹277.50
(-3.65%)
Wed, 04 Mar 2026, 10:43 pm
Market Cap48.65B
PE Ratio20.32
Dividend2.70
Transportation
Trucking
24.5KVRL Logistics Income Statement
| Particulars | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 7.06B | 8.82B | 11.21B | 13.14B | 14.81B | 16.56B | 17.23B | 18.03B | 19.22B | 21.10B | 21.19B | 17.63B | 21.49B | 26.28B | 28.89B | 31.61B |
| Gross profit | 1.02B | 1.23B | 1.31B | 1.21B | 1.29B | 1.91B | 2.05B | 1.45B | 1.60B | 1.68B | 1.60B | 1.07B | 2.39B | 2.55B | 2.21B | 3.63B |
| Operating expenses (excl. COGS) | -137.23M | -133.27M | -171.20M | -178.29M | -203.03M | -188.71M | -216.47M | -187.71M | -188.28M | -220.13M | -217.35M | -158.48M | -48.58M | -77.99M | -390.10M | -388.01M |
| Selling/general/admin expenses, total | -137.23M | -133.27M | -171.20M | -178.29M | -203.03M | -188.71M | -216.47M | -187.71M | -212.57M | -220.13M | -211.10M | -155.27M | -192.19M | -286.42M | -386.63M | -381.81M |
| Research & development | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 |
| Selling/general/admin expenses, other | -137.23M | -133.27M | -171.20M | -178.29M | -203.03M | -188.71M | -216.47M | -187.71M | -212.57M | -220.13M | -211.10M | -155.27M | -192.19M | -286.42M | -386.63M | -381.81M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.29M | 0 | -6.25M | -3.21M | 143.60M | 208.43M | -3.46M | -6.20M |
| Operating income | 879.67M | 1.10B | 1.14B | 1.03B | 1.09B | 1.72B | 1.83B | 1.26B | 1.41B | 1.46B | 1.39B | 909.34M | 2.34B | 2.47B | 1.82B | 3.24B |
| Non-operating income, total | -441.42M | -387.21M | -523.04M | -398.26M | -320.87M | -344.28M | -251.13M | -205.30M | -18.27M | -55.09M | -342.93M | -271.93M | -293.93M | -445.15M | -605.85M | -740.56M |
| Interest expense, net of interest capitalized | -513.23M | -481.89M | -656.32M | -598.55M | -603.11M | -588.94M | -323.38M | -245.62M | -119.44M | -110.53M | -370.47M | -372.58M | -434.73M | -561.20M | -788.86M | -956.35M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 71.81M | 94.68M | 133.28M | 200.29M | 282.24M | 239.74M | 68.98M | 68.39M | 96.83M | 55.45M | 27.54M | 100.65M | 140.80M | 113.48M | 183.01M | 202.22M |
| Non-operating interest income | 1.77M | 2.18M | 2.16M | 27.08M | 2.73M | 2.76M | 29.87M | 28.99M | 31.07M | 713.00K | 446.00K | 480.00K | 35.76M | 26.20M | 17.88M | 32.29M |
| Miscellaneous non-operating expense | 70.04M | 92.50M | 131.12M | 173.21M | 279.51M | 236.98M | 39.11M | 39.40M | 65.76M | 54.73M | 27.09M | 100.17M | 105.04M | 87.27M | 165.13M | 169.92M |
| Unusual income/expense | — | — | — | — | — | 4.91M | 3.27M | -28.07M | 4.35M | — | 0 | 0 | 0 | 2.57M | 0 | 13.58M |
| Pretax income | 438.25M | 711.35M | 620.64M | 635.89M | 767.65M | 1.38B | 1.58B | 1.05B | 1.39B | 1.40B | 1.04B | 637.41M | 2.05B | 2.03B | 1.21B | 2.50B |
| Taxes | -150.71M | -194.71M | 146.58M | -178.86M | -197.55M | -466.79M | -537.57M | -348.28M | -468.25M | -485.58M | -142.02M | -186.73M | -485.48M | -363.80M | -319.38M | -670.23M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 287.54M | 516.64M | 767.22M | 457.03M | 570.10M | 912.23M | 1.04B | 704.73M | 925.64M | 919.16M | 901.15M | 450.68M | 1.56B | 1.66B | 890.61M | 1.83B |
| Net income | 287.54M | 516.64M | 767.22M | 457.03M | 570.10M | 912.23M | 1.04B | 704.73M | 925.64M | 919.16M | 901.15M | 450.68M | 1.56B | 1.66B | 888.51M | 1.83B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 7.71M | 48.79M | 10.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 287.54M | 516.64M | 759.51M | 408.24M | 570.09M | 912.23M | 1.04B | 704.73M | 925.64M | 919.16M | 901.15M | 450.68M | 1.56B | 1.66B | 888.51M | 1.83B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.34B | 1.61B | 1.84B | 1.86B | 1.95B | 2.60B | 2.73B | 2.21B | 2.39B | 2.47B | 3.06B | 2.51B | 3.79B | 4.06B | 3.98B | 5.78B |
| EBIT | 879.67M | 1.10B | 1.14B | 1.03B | 1.09B | 1.72B | 1.83B | 1.26B | 1.41B | 1.46B | 1.39B | 909.34M | 2.34B | 2.47B | 1.82B | 3.24B |
| Total operating expenses | -6.18B | -7.72B | -10.07B | -12.11B | -13.73B | -14.84B | -15.39B | -16.77B | -17.81B | -19.64B | -19.80B | -16.72B | -19.14B | -23.81B | -27.07B | -28.37B |
| Prepaid expenses | 47.39M | 67.10M | 145.91M | 110.37M | 125.99M | 226.24M | 193.52M | 261.86M | 267.34M | 265.13M | 199.24M | 217.27M | 225.29M | 234.86M | 268.53M | 251.23M |
| Deferred income, current | — | — | — | — | 21.69M | 30.26M | 34.32M | 54.43M | 71.08M | 64.85M | 13.88M | 85.96M | 113.37M | 117.41M | 119.16M | 91.98M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.23B | 2.23B | 4.15B | 4.15B | 5.85B | 6.04B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 991.48M | 940.91M | 720.10M | 805.40M | 863.72M | 932.13M | 976.23M | 896.09M | 807.91M | 737.66M | 440.42M | 440.08M | 386.19M | 461.23M | 2.73B | 2.97B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -132.35M | -371.41M | -172.56M | -304.03M | -563.59M | -603.77M | -549.09M | -439.27M | 0 | -381.20M | -980.22M | 0 | -1.06B | 0 | -437.72M | -437.26M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800