| 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
- ₹284.95
- Market cap
- ₹4,985 Cr
- Revenue (annual)
- ₹3,221 Cr
- Net profit (annual)
- ₹236.8 Cr
- P/E (TTM)
- 18.6×Sector 28.2×
- 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 Annual General Meeting
VRL Logistics has issued a postal ballot notice seeking shareholder approval for a buyback of equity shares. Voting ends on October 3, 2026.
VRL Logistics Annual General Meeting
VRL Logistics is seeking shareholder approval via postal ballot for the buyback of 87.5 lakh equity shares at ₹320 per share, totaling ₹280 Crore.
- Value
- ₹280.0 Cr
VRL Logistics Annual General Meeting
VRL Logistics Ltd conducted its 43rd Annual General Meeting on 4th August 2026. The meeting transacted agenda items and declared voting results.
VRL Logistics Capital Structure Change
VRL Logistics board approved a share buyback for Rs. 280 Crore. The buyback will be executed via the tender offer route.
- Value
- ₹280.0 Cr
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