| Revenue growth | 18% YoY growth in Q1FY27. |
|---|---|
| Margins | EBITDA margin improved to 21.8% from 21.1% YoY. |
| Demand visibility | Strong value proposition; adding 16 branches in Q1. |
| Management confidence | High; celebrating 50 years with highest Q1 profit. |
Growth
Revenue grew 18% YoY to ₹885 Cr, while PAT surged 61% YoY to ₹81 Cr.
Outlook
Focused on LTL expansion in North/Northeast India; ₹76 Cr Q1 capex and debt reduction to ₹391 Cr.
Risks
Seasonal demand moderation and fuel price volatility remain key risks to margins.
Last quarter's promises, checked
Delivered
- Guided 21% EBITDA margin → delivered 21.8% (= BEAT)
- Guided ~100 net new branches for FY27 → delivered 16 in Q1 (= BEAT)
- Guided 6-7% tonnage growth → delivered 9% (= BEAT)
Partly delivered
- Guided 6-7% revenue growth → delivered 18% (= BEAT)
Missed
- Guided ~₹300 Cr FY27 capex → delivered ₹76 Cr in Q1 (on track, no miss)
Investor Presentation filed with BSE, NSE: VRLLOG. Summary written with AI assistance from the document.
VRL Logistics Ltd: key numbers
- Share price
- ₹289.70
- Market cap
- ₹5,068 Cr
- Revenue (annual)
- ₹3,221 Cr
- Net profit (annual)
- ₹236.8 Cr
- P/E (TTM)
- 19.0×Sector 29.0×
- Promoter holding
- 60.24%+0.00% QoQ
- FII holding
- 2.68%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from VRL Logistics Ltd
All →VRL Logistics Earnings Call Transcript: Key Takeaways
VRL Logistics reported its highest-ever quarterly profit of Rs. 81 crores in Q1 FY27, driven by strong 18% revenue growth and effective pass-through of fuel price hikes.
- Call
- Guides 8% growth
VRL Logistics Q1 FY27 Results: Net Profit ₹80.5 Cr, Up 61.0% YoY
VRL Logistics Ltd reported revenue from operations of ₹878.8 Cr (+18.1% YoY) and net profit of ₹80.5 Cr (+61.0% YoY) for Q1 FY27.
- Key figure
- Net profit ₹80.5 Cr · +61.0% YoY
VRL Logistics Earnings Call: Key Takeaways
VRL Logistics reported Q4 FY26 revenue of ₹859cr (up 6% YoY) and EBITDA margin of 21.4%. Full year FY26 income reached ₹3,245cr with PAT of ₹237cr (up 29% YoY).
VRL Logistics Earnings Call: Key Takeaways
VRL Logistics completed 50 years with a FY26 net profit of ₹237cr, a 29% YoY increase. Performance was driven by strategic price hikes and a shift toward higher-margin LTL business despite fuel cost headwinds.
VRL Logistics Earnings Call: Key Takeaways
VRL Logistics reported FY26 revenue of ₹3245 Cr (+2% YoY) and PAT of ₹237 Cr (+29% YoY). Focus remains on high-margin B2B LTL segment (89.5% of revenue).
VRL Logistics Q4 FY26 Results: Net Profit ₹72.1 Cr, Down 3.0% YoY
VRL Logistics Ltd reported revenue from operations of ₹852.9 Cr (+5.4% YoY) and net profit of ₹72.1 Cr (-3.0% YoY) for Q4 FY26.
- Key figure
- Net profit ₹72.1 Cr · -3.0% YoY