Vadilal Industries' Q1 FY 2026-27 Quarterly Results

Result Summary

• Vadilal Industries Ltd reported a 67.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 38.6%.
• Its expenses for the quarter were up by 55.0% QoQ and 26.6% YoY.
• The net profit increased 119.2% QoQ and increased 95.4% YoY.
• The earnings per share (EPS) of Vadilal Industries Ltd stood at 182.13 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Vadilal Industries Ltd is a renowned company based in India, primarily known for its extensive range of ice creams and frozen desserts. The company operates within the fast-moving consumer goods (FMCG) sector, focusing mainly on dairy and frozen food products. Vadilal has established itself as a well-recognized brand in the Indian market, offering a variety of flavors and formats that cater to diverse consumer preferences. Over the years, Vadilal has expanded its presence both domestically and internationally, leveraging its strong brand reputation and wide distribution network. Recent developments about the company are not provided in the available data.

Revenue

For the first quarter of FY27, Vadilal Industries Ltd reported a total income of ₹707.31 crores. This marks a substantial increase from the previous quarter (Q4FY26), where the total income was ₹422.74 crores, representing a quarter-over-quarter (QoQ) growth of 67.3%. Compared to the same quarter in the previous fiscal year (Q1FY26), the total income increased from ₹510.43 crores, reflecting a year-over-year (YoY) growth of 38.6%. This significant revenue growth highlights the company's ability to enhance its income, potentially due to increased demand for its products or an expanded market presence.

Profitability

Vadilal Industries Ltd demonstrated notable profitability improvements in Q1FY27. The profit before tax (PBT) for the quarter was ₹173.64 crores, up from ₹78.34 crores in Q4FY26, indicating a QoQ growth of 121.6%. On a YoY basis, the PBT increased from ₹88.73 crores in Q1FY26, showing an increase of 95.7%. The profit after tax (PAT) for Q1FY27 was ₹130.91 crores, compared to ₹59.73 crores in Q4FY26 and ₹66.98 crores in Q1FY26, with QoQ and YoY growth rates of 119.2% and 95.4%, respectively. These figures suggest significant improvements in the company's profitability over both the quarter and the year. The earnings per share (EPS) also followed a similar trajectory, increasing from ₹83.10 in Q4FY26 and ₹93.19 in Q1FY26 to ₹182.13 in Q1FY27, representing growth rates consistent with the PAT.

Operating Metrics

The total expenses for Vadilal Industries Ltd in Q1FY27 were recorded at ₹533.67 crores, indicating a rise from ₹344.40 crores in Q4FY26, which corresponds to a QoQ increase of 55.0%. When compared to Q1FY26, where the expenses were ₹421.70 crores, the YoY increase is 26.6%. Despite the rise in expenses, the company managed to achieve significant growth in income and profitability, suggesting effective cost management and operational efficiency. The tax expense for Q1FY27 was ₹42.73 crores, compared to ₹18.61 crores in Q4FY26 and ₹21.75 crores in Q1FY26, with QoQ and YoY increases of 129.6% and 96.5%, respectively. This data reflects the company's tax liabilities in line with its increased profitability.