V2 Retail Limited
NSE:V2RETAIL.NS
1359 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,150.329 | 2,960.381 | 3,737.623 | 2,313.194 | 2,636.073 | 1,934.326 | 2,396.56 | 1,945.099 | 2,112.845 | 1,565.911 | 2,388.894 | 1,495.3 | 825.469 | 1,878.877 | 2,273.573 | 849.97 | 369.763 | 1,270.629 | 2,190.318 | 1,506.808 | 2,023.487 | 1,618.732 | 2,410.766 | 1,556.731 | 1,877.541 | 1,265.759 | 1,523.527 | 1,375.472 | 1,422.595 | 1,072.015 | 1,528.132 | 1,031.888 | 1,082.182 | 793.892 | 981.408 | 1,082.182 | 764.464 | 656.25 | 791.603 | 713.405 | 260.184 | 357.909 | 223.388 | 215.231 |
| Cost of Revenue
| 3,517.975 | 2,622.023 | 2,430.669 | 1,513.608 | 1,719.993 | 1,299.589 | 1,486.14 | 1,397.064 | 1,472.914 | 1,351.983 | 1,590.604 | 982.444 | 557.047 | 1,612.652 | 1,460.55 | 572.583 | 257.258 | 1,194.372 | 1,534.541 | 1,089.192 | 1,432.586 | 1,367.795 | 1,563.311 | 1,093.464 | 1,247.963 | 881.795 | 985.031 | 946.277 | 977.192 | 774.512 | 1,046.037 | 742.506 | 769.776 | 610.259 | 674.262 | 769.776 | 508.849 | 482.25 | 546.518 | 523.751 | 199.709 | 257.252 | 170.246 | 162.62 |
| Gross Profit
| 632.354 | 338.358 | 1,306.954 | 799.586 | 916.08 | 634.737 | 910.42 | 548.035 | 639.931 | 213.928 | 798.29 | 512.856 | 268.422 | 266.225 | 813.023 | 277.387 | 112.505 | 76.257 | 655.777 | 417.616 | 590.901 | 250.937 | 847.455 | 463.267 | 629.578 | 383.964 | 538.496 | 429.195 | 445.403 | 297.503 | 482.095 | 289.382 | 312.406 | 183.633 | 307.146 | 312.406 | 255.615 | 174 | 245.085 | 189.654 | 60.475 | 100.657 | 53.142 | 52.611 |
| Gross Profit Ratio
| 0.152 | 0.114 | 0.35 | 0.346 | 0.348 | 0.328 | 0.38 | 0.282 | 0.303 | 0.137 | 0.334 | 0.343 | 0.325 | 0.142 | 0.358 | 0.326 | 0.304 | 0.06 | 0.299 | 0.277 | 0.292 | 0.155 | 0.352 | 0.298 | 0.335 | 0.303 | 0.353 | 0.312 | 0.313 | 0.278 | 0.315 | 0.28 | 0.289 | 0.231 | 0.313 | 0.289 | 0.334 | 0.265 | 0.31 | 0.266 | 0.232 | 0.281 | 0.238 | 0.244 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 217.093 | 0 | 0 | 0 | 133.562 | 0 | 0 | 0 | 175.271 | 0 | 0 | 0 | 159.064 | 0 | 0 | 0 | 616.518 | 0 | 0 | 0 | 431.003 | 0 | 0 | 0 | 318.374 | 0 | 0 | 0 | 237.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 55.585 | 0 | 0 | 0 | 50.525 | 0 | 0 | 0 | 46.233 | 0 | 0 | 0 | 31.926 | 0 | 0 | 0 | 105.986 | 0 | 0 | 0 | 91.782 | 0 | 0 | 0 | 79.722 | 0 | 0 | 0 | 26.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 291.455 | 219.031 | 400.455 | 367.846 | 229.896 | 272.678 | 282.752 | 224.174 | 227.557 | 184.087 | 208.91 | 181.87 | 164.086 | 221.504 | 167.928 | 97.878 | 62.416 | 190.99 | 172.073 | 155.515 | 155.954 | 722.504 | 229.999 | 202.596 | 173.969 | 522.785 | 123.831 | 113.297 | 105.044 | 398.096 | 88.959 | 0 | 73.27 | 263.94 | 66.97 | 0 | 47.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 13.926 | 9.419 | 30.254 | 21.334 | 13.877 | 21.267 | 23.905 | 11.818 | 9.701 | -115.001 | 10.657 | 20.206 | 91.474 | -131.184 | 12.863 | 55.395 | 77.291 | -14.614 | 13.845 | 1.712 | 1.524 | -76.566 | 23.171 | 51.432 | 7.874 | 21.224 | 323.995 | 3.66 | 305.279 | 2.107 | 5.012 | 6.485 | 199.274 | 6.25 | 179.793 | 6.233 | 143.082 | 142.193 | 134.599 | 135.689 | -145.609 | 22.734 | 18.59 | 46.631 |
| Operating Expenses
| 291.455 | 219.031 | 906.139 | 783.175 | 741.766 | 665.686 | 705.095 | 603.864 | 589.156 | 272.041 | 550.446 | 485.001 | 414.059 | 382.324 | 543.496 | 366.187 | 241 | 157.396 | 453.162 | 435.116 | 441.396 | 238.766 | 579.535 | 577.44 | 459.443 | 377.61 | 323.995 | 349.228 | 305.279 | 288.282 | 326.894 | 229.174 | 199.274 | 183.652 | 179.793 | 214.324 | 143.082 | 142.193 | 134.599 | 135.689 | 217.207 | 22.734 | 18.59 | 22.12 |
| Operating Income
| 340.899 | 119.327 | 431.069 | 37.745 | 174.314 | -9.682 | 229.23 | -44.011 | 50.775 | -71.861 | 247.844 | 27.855 | -145.637 | -116.099 | 269.527 | -88.8 | -128.495 | -81.139 | 202.615 | -17.5 | 149.505 | 12.171 | 267.92 | -114.173 | 170.135 | 6.354 | 214.501 | 79.967 | 140.124 | 9.221 | 155.201 | 60.208 | 113.132 | -0.019 | 127.353 | 98.082 | 112.533 | 31.807 | 110.486 | 53.965 | -156.731 | 77.923 | 34.552 | 30.491 |
| Operating Income Ratio
| 0.082 | 0.04 | 0.115 | 0.016 | 0.066 | -0.005 | 0.096 | -0.023 | 0.024 | -0.046 | 0.104 | 0.019 | -0.176 | -0.062 | 0.119 | -0.104 | -0.348 | -0.064 | 0.093 | -0.012 | 0.074 | 0.008 | 0.111 | -0.073 | 0.091 | 0.005 | 0.141 | 0.058 | 0.098 | 0.009 | 0.102 | 0.058 | 0.105 | -0 | 0.13 | 0.091 | 0.147 | 0.048 | 0.14 | 0.076 | -0.602 | 0.218 | 0.155 | 0.142 |
| Total Other Income Expenses Net
| -123.2 | -118.841 | -117.002 | -122.548 | -90.5 | -93.558 | -104.192 | -110.765 | -87.315 | -57.566 | -80.08 | -70.535 | 1.395 | -11.544 | -69.559 | -13.97 | 6.028 | -79.637 | 64.419 | -79.294 | -72.259 | 2.498 | 6.775 | -202.697 | 7.874 | 21.224 | -0.533 | 1.016 | -2.572 | -2.599 | 222.999 | -26.301 | -33.49 | -26.087 | 4.296 | -27.257 | -30.783 | -6.993 | -24.948 | -22.253 | 121.932 | -62.847 | -55.502 | -49.324 |
| Income Before Tax
| 217.699 | 0.486 | 314.067 | -84.803 | 83.814 | -103.24 | 125.038 | -154.776 | -36.54 | -129.427 | 167.764 | -42.68 | -144.242 | -127.643 | 199.968 | -102.77 | -122.467 | -160.776 | 267.034 | -96.794 | 77.246 | 14.669 | 274.695 | -316.87 | 178.009 | 27.578 | 213.968 | 80.983 | 137.552 | 6.622 | 378.2 | 33.907 | 79.642 | -26.106 | 131.649 | 70.825 | 81.75 | 24.814 | 85.538 | 31.712 | -34.799 | 15.076 | -20.95 | -18.833 |
| Income Before Tax Ratio
| 0.052 | 0 | 0.084 | -0.037 | 0.032 | -0.053 | 0.052 | -0.08 | -0.017 | -0.083 | 0.07 | -0.029 | -0.175 | -0.068 | 0.088 | -0.121 | -0.331 | -0.127 | 0.122 | -0.064 | 0.038 | 0.009 | 0.114 | -0.204 | 0.095 | 0.022 | 0.14 | 0.059 | 0.097 | 0.006 | 0.247 | 0.033 | 0.074 | -0.033 | 0.134 | 0.065 | 0.107 | 0.038 | 0.108 | 0.044 | -0.134 | 0.042 | -0.094 | -0.088 |
| Income Tax Expense
| 54.302 | -35.508 | 78.377 | -27.832 | 21.409 | -26.178 | 31.87 | -38.832 | -8.212 | -34.312 | 44.893 | -11.268 | -31.126 | -24.977 | 51.115 | -21.247 | -29.374 | -39.931 | 68.364 | 7.667 | -37.208 | -27.345 | 38.774 | -131.58 | 65.725 | -9.774 | 77.28 | 31.05 | 50.703 | 24.168 | 44.422 | 18.046 | 32.796 | -1.28 | 34.925 | 30.366 | 34.038 | 15.602 | 33.992 | 17.183 | -12.164 | 5.376 | -6.797 | -5.236 |
| Net Income
| 163.397 | 36.983 | 235.69 | -56.971 | 62.405 | -77.062 | 93.168 | -115.944 | -28.328 | -95.115 | 122.871 | -31.412 | -113.116 | -102.666 | 148.853 | -81.523 | -93.093 | -120.845 | 198.67 | -104.461 | 114.454 | 42.014 | 235.921 | -185.29 | 112.284 | 37.352 | 136.688 | 49.933 | 86.849 | -17.546 | 340.401 | 12.81 | 46.846 | -24.826 | 96.724 | 40.459 | 47.712 | 9.407 | 51.546 | 14.529 | -34.688 | 9.7 | -14.153 | -13.597 |
| Net Income Ratio
| 0.039 | 0.012 | 0.063 | -0.025 | 0.024 | -0.04 | 0.039 | -0.06 | -0.013 | -0.061 | 0.051 | -0.021 | -0.137 | -0.055 | 0.065 | -0.096 | -0.252 | -0.095 | 0.091 | -0.069 | 0.057 | 0.026 | 0.098 | -0.119 | 0.06 | 0.03 | 0.09 | 0.036 | 0.061 | -0.016 | 0.223 | 0.012 | 0.043 | -0.031 | 0.099 | 0.037 | 0.062 | 0.014 | 0.065 | 0.02 | -0.133 | 0.027 | -0.063 | -0.063 |
| EPS
| 4.72 | 1.04 | 6.81 | -1.65 | 1.81 | -2.23 | 2.73 | -3.35 | -0.82 | -2.75 | 3.58 | -0.91 | -3.27 | -2.97 | 4.36 | -2.36 | -2.69 | -3.49 | 5.82 | -3.02 | 3.36 | 1.23 | 6.93 | -5.36 | 3.26 | 1.16 | 4.3 | 1.61 | 2.81 | -0.51 | 11.86 | 0.51 | 1.88 | -0.72 | 3.89 | 1.63 | 1.92 | 0.28 | 2.3 | 0.65 | -1 | 0.43 | -0.41 | -0.39 |
| EPS Diluted
| 4.72 | 1.04 | 6.81 | -1.65 | 1.81 | -2.23 | 2.73 | -3.35 | -0.82 | -2.75 | 3.58 | -0.91 | -3.27 | -2.97 | 4.36 | -2.36 | -2.69 | -3.49 | 5.82 | -3.02 | 3.36 | 1.23 | 6.88 | -5.36 | 3.26 | 1.16 | 4.29 | 1.56 | 2.81 | -0.51 | 10.73 | 0.39 | 1.42 | -0.72 | 2.8 | 1.22 | 1.81 | 0.28 | 1.96 | 0.65 | -1 | 0.43 | -0.41 | -0.39 |
| EBITDA
| 554.576 | 314.032 | 639.639 | 220.145 | 369.65 | 163.607 | 405.196 | 112.44 | 225.311 | 101.298 | 409.383 | 195.461 | 99.298 | 108.569 | 435.847 | 96.618 | 73.997 | 30.327 | 466.885 | 118.202 | 277.427 | -1.571 | 328.77 | -27.731 | 206.804 | 51.406 | 236.143 | 103.598 | 158.748 | 28.888 | 178.414 | 82.211 | 127.23 | 17.922 | 139.35 | 120.213 | 122.023 | 51.487 | 118.184 | 63.887 | -11.365 | 36.724 | -0.804 | 6.553 |
| EBITDA Ratio
| 0.134 | 0.106 | 0.171 | 0.095 | 0.14 | 0.085 | 0.169 | 0.058 | 0.107 | 0.065 | 0.171 | 0.131 | 0.12 | 0.058 | 0.192 | 0.114 | 0.2 | 0.024 | 0.213 | 0.078 | 0.137 | -0.001 | 0.136 | -0.018 | 0.11 | 0.041 | 0.155 | 0.075 | 0.112 | 0.027 | 0.117 | 0.08 | 0.118 | 0.023 | 0.142 | 0.111 | 0.16 | 0.078 | 0.149 | 0.09 | -0.044 | 0.103 | -0.004 | 0.03 |