V-MART RETAIL LTD. (VMART)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 678.52 549.43 889.05 668.60 786.08 660.97 1,026.73 780.08 885.22 806.87 1,126.38 970.89
YOY Revenue Growth % 15.42% 8.55% 14.44% 12.58% 15.85% 20.3% 15.49% 16.67% 12.61% 22.07% 9.71% 24.46%
Other Income 1.51 1.99 13.03 4.43 4.64 1.77 3.38 2.33 2.93 3.43 3.96 4.72
Total Income 680.03 551.42 902.08 673.03 790.72 662.74 1,030.11 782.41 888.15 810.30 1,130.34 975.61
Total Expenses + 190.27 189.48 196.00 171.71 177.73 183.46 195.81 783.70 845.21 823.91 1,015.32 963.99
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 71.65 71.25 77.15 67.02 84.08 86.52 95.34 97.44 94.97 97.60 101.78 100.53
Other Expenses 118.62 118.23 118.85 104.69 93.65 96.94 100.47 92.59 91.23 102.24 96.02 105.30
Operating Profit 488.25 359.95 693.05 496.89 608.35 477.51 830.92 -3.62 40.01 -17.04 111.06 6.90
OPM % 72% 65.5% 78% 74.3% 77.4% 72.2% 80.9% -0.5% 4.5% -2.1% 9.9% 0.7%
Profit Before Tax + -28.97 -86.42 36.88 -51.99 9.32 -57.99 69.74 22.89 42.94 -13.61 112.91 12.54
Tax Expense -7.02 -22.30 8.65 -13.07 -2.82 -1.48 -1.89 4.38 9.34 -4.74 24.92 1.26
Tax % - - 23.5% - -30.3% - -2.7% 19.1% 21.8% - 22.1% 10%
Profit After Tax -21.95 -64.12 28.23 -38.92 12.14 -56.51 71.63 18.51 33.60 -8.87 87.99 11.28
EPS (Basic) -11.10 -32.43 14.28 -19.68 6.14 -28.57 36.18 9.35 4.23 -1.12 11.08 1.49

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 3,253.86 2,785.60 2,464.84 1,666.18 1,662.02 1,433.74 251.89
YOY Revenue Growth % 16.81% 13.01% 47.93% 0.25% 15.92% 469.2% -
Other Income 12.12 20.95 14.97 13.96 4.48 5.92 1.29
Total Income 3,265.98 2,806.55 2,479.81 1,680.13 1,666.50 1,439.67 253.18
Total Expenses + 3,246.20 747.46 598.83 370.74 322.00 330.53 53.44
Employee Benefit Expense 363.38 287.07 255.51 179.60 153.63 125.73 19.59
Other Expenses 383.65 460.39 343.32 191.14 168.38 204.81 33.84
Operating Profit 7.66 2,038.14 1,866.01 1,295.44 1,340.02 1,103.21 198.45
OPM % 0.2% 73.2% 75.7% 77.7% 80.6% 76.9% 78.8%
Profit Before Exceptional 19.78 -130.50 -13.01 10.40 69.53 109.61 9.72
Exceptional Items 24.18 0.00 0.00 0.00 0.00 -9.80 0.00
Profit Before Tax + 43.96 -130.50 -13.01 10.40 69.53 99.81 9.72
Tax Expense -1.81 -33.74 -5.16 -1.24 20.18 38.18 3.27
Tax % -4.1% - - -12% 29% 38.3% 33.7%
Profit After Tax 45.77 -96.76 -7.85 11.64 49.35 61.63 6.44
EPS (Basic) 23.12 -48.93 -3.97 5.90 27.18 34.01 3.57

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 1,210.45 1,810.55 1,684.80 0.00 0.00 0.00 0.00
Property, Plant & Equipment 527.41 489.80 319.10 0.00 0.00 0.00 0.00
Capital Work in Progress 4.31 3.84 109.24 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 1.50 1.50 1.50 0.00 0.00 0.00 0.00
Other Intangible Assets 39.73 49.79 60.59 0.00 0.00 0.00 0.00
Current Assets + 1,225.79 1,034.78 1,057.72 0.00 0.00 0.00 0.00
Inventories 986.83 816.07 870.63 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 39.42 27.23 18.06 0.00 0.00 0.00 0.00
Current Investments 5.05 4.70 8.54 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 19.80 19.78 19.77 0.00 0.00 0.00 0.00
Other Equity 790.38 727.21 829.23 0.00 0.00 0.00 0.00
Non-Current Liabilities 457.97 1,206.14 1,120.26 0.00 0.00 0.00 0.00
Current Liabilities 1,168.09 892.20 773.27 0.00 0.00 0.00 0.00
Total Liabilities 1,626.06 2,098.34 1,893.53 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities 349.40 385.90 180.75 -11.25 0.00 0.00 0.00
Cash from Investing Activities -122.29 -117.75 -158.58 123.67 0.00 0.00 0.00
Cash from Financing Activities -214.92 -258.98 -37.36 -104.47 0.00 0.00 0.00
Net Increase/Decrease in Cash 12.19 9.17 -15.19 7.95 0.00 0.00 0.00