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VRL Logistics Limited Q4 FY25 earnings call summary

NSE: VRLLOG · BSE: 539118

Earnings call of 22 May 2025, summarised by AI from the filing.

VRL Logistics Q4 FY25 revenue ₹812 cr, EBITDA ₹189 cr, net profit ₹74 cr; guides FY26 EBITDA margin at 19-20%.

Key takeaways

  1. Driver Freight rate hikes and cost control (fuel, lorry hire) drove margin expansion.
  2. Risk Weak economic conditions and competition may keep tonnage under pressure.

Original filing on BSE

VRL Logistics Limited Q1 FY27 results

As filed: Revenue ₹879 cr (+18% year on year), EBITDA ₹187 cr (+23% year on year), PAT ₹80.5 cr (+61% year on year), EBITDA margin 21.2% (+80 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹853 cr (+5% year on year), EBITDA ₹177 cr (−5% year on year), PAT ₹72.1 cr (−3% year on year), EBITDA margin 20.8% (−230 bps). Score 35 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 230 bps year on year. Share price after the results: −2.2% in 30 days (Nifty 500: +2.6%).
  • Q3 FY26: Revenue ₹827 cr (0% year on year), EBITDA ₹170 cr (+2% year on year), PAT ₹64.8 cr (+10% year on year), EBITDA margin 20.6% (+43 bps). Score 30 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 43 bps year on year. Share price after the results: −3.2% in 29 days (Nifty 500: −4.5%).
  • Q2 FY26: Revenue ₹797 cr (0% year on year), EBITDA ₹151 cr (+14% year on year), PAT ₹50.0 cr (+39% year on year), EBITDA margin 19.0% (+243 bps). Score 33 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 243 bps year on year. Profit rose ₹14.0 cr on a year ago, against ₹16.0 cr the year before. Share price after the results: −2.7% in 30 days (Nifty 500: 0.0%).
  • Q1 FY26: Revenue ₹744 cr (+2% year on year), EBITDA ₹152 cr (+73% year on year), PAT ₹50.0 cr (+285% year on year), EBITDA margin 20.4% (+833 bps). Score 57 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 833 bps year on year. Revenue fell 8% from last quarter.
  • Q4 FY25: Revenue ₹809 cr (+5% year on year), EBITDA ₹187 cr (+78% year on year), PAT ₹74.0 cr (+236% year on year), EBITDA margin 23.1% (+944 bps). Score 64 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 944 bps year on year. Revenue rose ₹41.0 cr on a year ago, against ₹70.0 cr the year before. Share price after the results: −0.5% in 30 days (Nifty 500: +1.4%).
  • Q3 FY25: Revenue ₹825 cr (+12% year on year), EBITDA ₹166 cr (+75% year on year), PAT ₹59.0 cr (+300% year on year), EBITDA margin 20.1% (+723 bps). Score 84 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 723 bps year on year.
  • Q2 FY25: Revenue ₹799 cr (+13% year on year), EBITDA ₹132 cr (+42% year on year), PAT ₹36.0 cr (+80% year on year), EBITDA margin 16.5% (+340 bps). Score 80 of 100, Above trend. EBITDA margin rose 340 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

VRL Logistics Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.