Vadilal Industries LimitedQ1 FY27 Results & Financial Update
Vadilal Industries Limited: Q1 FY27 consolidated results and company financials – revenue ₹680.06 Cr, PAT ₹130.91 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore Vadilal Industries Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Vadilal Industries Limited delivered its financial results for the first quarter of fiscal year 2027 (Q1 FY27), covering the period ending June 30, 2026.
Profit before tax (PBT) for the quarter stood at Rs. 173.64 crore, reflecting strong operational performance during the peak summer consumption cycle.
Net profit after tax (PAT) reached Rs. 130.91 crore, resulting in basic and diluted earnings per share (EPS) of Rs. 182.13 for the quarter.
Total expenses for the quarter were recorded at Rs. 533.67 crore, which included raw material consumption of Rs. 324.30 crore, employee benefit expenses of Rs. 45.19 crore, and other expenses of Rs. 99.92 crore.
The Board of Directors declared an interim dividend of Rs. 17.00 per equity share of Rs. 10 each fully paid-up for the financial year 2026-27, with the record date set for August 21, 2026.
For the quarter ended June 30, 2026 (Q1 FY27), Vadilal Industries Limited reported consolidated revenue from operations of Rs. 680.06 crore and total consolidated income of Rs. 707.31 crore.
01 · Business model
What does Vadilal Industries do?
Vadilal Industries Limited is a well-established food and beverage enterprise operating primarily within the Indian ice cream and frozen desserts segment.
The company generates its revenues through the manufacture, sale, and distribution of diverse dairy products, packaged sweets, and processed food offerings.
Distribution is handled through extensive retail networks, institutional channels, and exports, serving a broad consumer base across India and international markets.
The economic model depends heavily on seasonal peak sales during summer quarters, robust supply chain execution, and effective cost management of key raw materials like milk and packaging.
02 · Historical context
What shaped the business before this quarter
Previously on March 29, 2025, the Board of Directors approved a proposed scheme of amalgamation involving promoter group companies, namely Vadilal Finance Company Private Limited, Veronica Constructions Private Limited, and Vadilal International Private Limited.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹680.06 Cr |
| Total income | ₹707.31 Cr |
| Profit before tax | ₹173.64 Cr |
| Profit after tax | ₹130.91 Cr |
| EPS | ₹182.13 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 19.2% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 25.5% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹27.25 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenues from operations expanded to Rs. 680.06 crore during the quarter, largely driven by peak summer seasonal demand for ice creams and frozen dessert products.
Core revenue from operations reached Rs. 680.06 crore, supported by high seasonal consumption of ice creams and frozen desserts during the summer quarter.
Total income reached Rs. 707.31 crore, supported by Rs. 27.25 crore of other income recorded during the period.
What drove margins
Cost of materials consumed formed the largest expense component at Rs. 324.30 crore, accompanied by changes in inventories of finished goods and work-in-progress amounting to Rs. 39.44 crore.
Employee benefit expenses were recorded at Rs. 45.19 crore, while finance costs stood at Rs. 444 lakh and depreciation and amortisation expense was Rs. 15.35 crore.
Cost of materials consumed was reported at Rs. 324.30 crore, while employee benefit expenses stood at Rs. 45.19 crore and other expenses were Rs. 99.92 crore.
Depreciation and amortisation expenses stood at Rs. 15.35 crore and finance costs were contained at Rs. 4.44 crore.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company is primarily engaged in one business segment, namely the Food segment, as determined by the Chief Operating Decision Maker in accordance with IND AS 108.
06 · Reported developments
What changed operationally
The Board approved and declared an interim dividend of Rs. 17.00 per equity share for the financial year 2026-27.
07 · Beyond the numbers
What changed beyond the numbers
Reported update
AGM schedule
The company scheduled its 42nd Annual General Meeting to be held on Thursday, September 10, 2026, through Video Conferencing or Other Audio-Visual Means, with book closure from September 4, 2026, to September 10, 2026.
08 · Key Q&A
The quarter, answered directly
What does Vadilal Industries do?
Vadilal Industries Limited is a well-established food and beverage enterprise operating primarily within the Indian ice cream and frozen desserts segment.
What is the clearest takeaway from Q1 FY27?
Vadilal Industries Limited delivered its financial results for the first quarter of fiscal year 2027 (Q1 FY27), covering the period ending June 30, 2026.
What drove revenue or demand?
Revenues from operations expanded to Rs. 680.06 crore during the quarter, largely driven by peak summer seasonal demand for ice creams and frozen dessert products.
What mattered most for margins or profitability?
Cost of materials consumed formed the largest expense component at Rs. 324.30 crore, accompanied by changes in inventories of finished goods and work-in-progress amounting to Rs. 39.44 crore.
What changed operationally beyond the headline numbers?
The company scheduled its 42nd Annual General Meeting to be held on Thursday, September 10, 2026, through Video Conferencing or Other Audio-Visual Means, with book closure from September 4, 2026, to September 10, 2026.
What should the next disclosure help confirm?
Monitor the proceedings and shareholder resolutions of the 42nd Annual General Meeting scheduled for September 10, 2026.
09 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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10 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Annual General Meeting: Monitor the proceedings and shareholder resolutions of the 42nd Annual General Meeting scheduled for September 10, 2026.
- 02
Dividend payout: Track the execution of the interim dividend payment following the record date of August 21, 2026.
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