VRL Logistics Ltd

VRL Logistics Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

VRL Logistics Ltd

₹ 580 0.62%
01 Jul 10:42 a.m.
vrlgroup.in ; www.vrllogistics.com BSE: 539118 NSE: VRLLOG
About

VRL Logistics is engaged in logistics services dealing mainly in domestic transportation of goods. Other businesses include bus operations, transport of passengers by air, sale of power and sale of certified emission reductions (CER) units generated from operation of wind mills. The operations of the Company are spread all over the country through various branches and transshipment hubs.(Source : 202003-01 Annual Report Page No:132)

Key Points

Leading Player in Road Logistics
The company is the only “Owned Asset” organized player in Less than Truckload logistics (shipments that are not large enough to take up the capacity of an entire truck). [1] It is a well-established brand in surface transportation and the industry leader in the parcel transportation space. [2] [3]

Website BSE NSE
  • Market Cap ₹ 5,076 Cr.
  • Current Price ₹ 580
  • High / Low ₹ 631 / 432
  • Stock P/E 27.8
  • Book Value ₹ 124
  • Dividend Yield 0.86 %
  • ROCE 16.1 %
  • ROE 18.0 %
  • Face Value ₹ 10.0
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Pros

Cons

  • Stock is trading at 4.65 times its book value
  • The company has delivered a poor sales growth of 8.33% over past five years.
  • Promoter holding has decreased over last 3 years: -9.35%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Services Services Transport Services Logistics Solution Provider

Part of BSE SmallCap BSE Allcap BSE Services

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Quarterly Results

Figures in Rs. Crores

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
594 614 654 682 698 674 709 737 768 727 799 825 809
479 523 561 578 584 572 617 642 663 640 666 659 622
Operating Profit 115 91 93 103 114 102 92 94 105 87 133 166 187
OPM % 19% 15% 14% 15% 16% 15% 13% 13% 14% 12% 17% 20% 23%
11 16 3 16 137 9 6 2 4 15 2 6 3
Interest 12 12 14 15 13 16 19 21 22 23 22 24 26
Depreciation 41 33 38 42 45 49 52 57 58 62 64 65 64
Profit before tax 73 62 44 62 192 46 27 19 29 18 49 83 100
Tax % 23% 20% 28% 21% -0% 26% 28% 27% 26% 24% 27% 29% 25%
56 49 31 49 193 34 20 14 22 13 36 59 74
EPS in Rs 6.36 5.59 3.56 5.57 21.87 3.88 2.25 1.56 2.46 1.54 4.10 6.79 8.49
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
1,494 1,673 1,723 1,803 1,922 2,110 2,119 1,763 2,164 2,649 2,889 3,161
1,285 1,396 1,451 1,584 1,688 1,865 1,815 1,515 1,788 2,245 2,494 2,588
Operating Profit 209 277 272 220 235 245 303 248 376 404 394 573
OPM % 14% 17% 16% 12% 12% 12% 14% 14% 17% 15% 14% 18%
16 8 8 9 14 8 6 13 21 171 21 25
Interest 61 60 32 25 12 11 37 37 44 56 79 95
Depreciation 87 88 90 98 98 101 168 160 144 159 216 254
Profit before tax 77 138 158 105 139 140 104 64 209 360 121 250
Tax % 26% 34% 34% 33% 34% 35% 14% 29% 23% 10% 26% 27%
57 91 104 70 93 92 90 45 160 323 89 183
EPS in Rs 6.67 10.66 11.42 7.72 10.25 10.17 9.97 5.10 18.12 36.58 10.16 20.91
Dividend Payout % 60% 38% 44% 52% 0% 54% 70% 78% 44% 14% 0% 48%
Compounded Sales Growth
10 Years: 7%
5 Years: 8%
3 Years: 13%
TTM: 9%
Compounded Profit Growth
10 Years: 7%
5 Years: 14%
3 Years: 5%
TTM: 112%
Stock Price CAGR
10 Years: 6%
5 Years: 29%
3 Years: -2%
1 Year: 1%
Return on Equity
10 Years: 18%
5 Years: 20%
3 Years: 21%
Last Year: 18%

Balance Sheet

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 86 86 91 91 90 90 90 88 88 88 87 87
Reserves 221 271 423 450 503 556 527 509 563 888 858 997
505 443 262 185 81 141 454 422 537 720 1,036 1,226
166 154 166 171 188 191 154 180 192 196 232 275
Total Liabilities 978 953 942 897 862 978 1,225 1,199 1,380 1,892 2,214 2,586
740 707 712 694 625 705 990 954 1,098 1,482 1,901 2,243
CWIP 14 9 16 2 8 42 4 6 35 38 24 15
Investments 0 0 3 0 0 0 0 0 0 15 0 0
223 237 211 201 230 231 230 238 247 356 290 328
Total Assets 978 953 942 897 862 978 1,225 1,199 1,380 1,892 2,214 2,586

Cash Flows

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
203 235 264 198 205 192 257 272 371 318 424 558
-91 -49 -107 -59 -44 -209 -119 -32 -180 -144 -243 -430
-112 -185 -155 -146 -154 11 -138 -234 -201 -171 -174 -93
Net Cash Flow 0 2 2 -7 7 -6 0 6 -10 3 7 35

Ratios

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 20 20 15 15 15 14 15 13 11 11 11 11
Inventory Days
Days Payable
Cash Conversion Cycle 20 20 15 15 15 14 15 13 11 11 11 11
Working Capital Days -24 -15 -4 3 11 11 12 12 8 11 9 7
ROCE % 16% 24% 24% 17% 22% 21% 16% 10% 22% 18% 11% 16%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
69.59% 69.59% 64.17% 64.17% 64.24% 60.24% 60.24% 60.24% 60.24% 60.24% 60.24% 60.24%
5.37% 5.75% 4.15% 2.35% 2.18% 2.16% 2.51% 3.26% 3.83% 3.94% 3.65% 3.62%
13.58% 14.45% 20.77% 24.23% 25.10% 29.02% 28.13% 26.57% 25.64% 25.47% 25.57% 25.33%
11.46% 10.21% 10.90% 9.24% 8.48% 8.58% 9.11% 9.93% 10.28% 10.34% 10.55% 10.82%
No. of Shareholders 56,17464,29468,00990,88658,22158,23958,74462,99764,83564,71865,42665,767

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

Annual reports

DRHP

Credit ratings

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