| Revenue guidance | 7.0% → 8.0% Raised by 1.0 percentage points |
|---|---|
| Management target | Revenue 8.0% FY27 |
| Revenue growth | 18% YoY to Rs. 885 crores. |
|---|---|
| Margins | EBITDA margins improved to 21.8% despite fuel cost challenges. |
| Demand visibility | Strong visibility for 8-9% volume growth in coming quarters. |
| Management confidence | High; citing network advantages and successful price hikes. |
Growth
Revenue grew 18% YoY to Rs. 885 crores; volumes increased 9% to 10.19 lakh metric tons. PAT rose 62% YoY.
Outlook
Management raised volume growth guidance to 8% for FY27. Annual CAPEX planned at Rs. 200-240 crores with a Rs. 280 crore buyback.
Risks
Crude oil price volatility and potential impact of lower monsoon on agricultural volumes (10-11% of total) in upcoming quarters.
Last quarter's promises, checked
Delivered
- Guided 21% EBITDA margin → delivered 21.8% (= BEAT)
- Guided 6-7% volume growth → delivered 9% (= BEAT)
- Guided ~100 new branches → delivered 108 (= BEAT)
Partly delivered
- Guided Rs. 300-350Cr CAPEX → delivered Rs. 220-240Cr (= PARTIAL)
Earnings Call Transcript 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 Investor Presentation: Key Takeaways
VRL Logistics reported its highest-ever Q1 PAT for Q1FY27, driven by strategic geographic expansion and operational efficiency. The company approved a ₹280 Cr share buyback at ₹320 per share.
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
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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