
V-Mart Retail Limited
NSE:VMART.NS
3403.2 (INR) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 27,808.4 | 24,648.398 | 16,661.773 | 10,754.606 | 16,620.233 | 14,337.448 | 12,223.719 | 10,017.255 | 8,092.541 | 6,107.212 | 4,718.087 | 3,834.59 | 2,818.718 | 2,139.82 | 1,435.65 | 1,421.45 | 979.31 |
Cost of Revenue
| 18,431.3 | 16,287.017 | 11,120.356 | 7,362.626 | 11,429.779 | 9,840.396 | 8,401.631 | 7,114.875 | 5,712.556 | 5,186.343 | 4,117.943 | 3,188.772 | 2,030.814 | 1,765.36 | 1,175.41 | 1,148.08 | 736.82 |
Gross Profit
| 9,377.1 | 8,361.381 | 5,541.417 | 3,391.98 | 5,190.454 | 4,497.052 | 3,822.088 | 2,902.38 | 2,379.985 | 920.869 | 600.144 | 645.818 | 787.904 | 374.46 | 260.24 | 273.37 | 242.49 |
Gross Profit Ratio
| 0.337 | 0.339 | 0.333 | 0.315 | 0.312 | 0.314 | 0.313 | 0.29 | 0.294 | 0.151 | 0.127 | 0.168 | 0.28 | 0.175 | 0.181 | 0.192 | 0.248 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 330.7 | 284.3 | 174.113 | 84.304 | 86.404 | 79.445 | 60.757 | 46.971 | 31.562 | 36.951 | 34.902 | 19.455 | 12.208 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,950.8 | 1,070.4 | 419.079 | 187.685 | 353.681 | 339.312 | 261.951 | 225.63 | 211.652 | 147.658 | 136.143 | 81.43 | 51.537 | 0 | 0 | 0 | 0 |
SG&A
| 2,281.5 | 1,354.7 | 593.192 | 271.989 | 440.085 | 418.757 | 322.708 | 272.601 | 243.214 | 184.608 | 171.045 | 100.885 | 63.745 | 237.17 | 189.29 | 225.29 | 167.34 |
Other Expenses
| 7,023.2 | 7,093.5 | 4,961.487 | 3,158.631 | 0 | 4,113.846 | 3,515.176 | 2,037.52 | 1,655.65 | 182.959 | 50.871 | -234.651 | -290.951 | 0 | 0 | 0.63 | 0.62 |
Operating Expenses
| 9,304.7 | 8,448.2 | 5,554.679 | 3,430.62 | 5,238.517 | 4,532.603 | 2,708.653 | 2,310.121 | 1,944.426 | 367.567 | 221.916 | -133.766 | -227.206 | 237.17 | 189.29 | 225.92 | 167.96 |
Operating Income
| 72.4 | 927.94 | 753.916 | 294.817 | 1,262.114 | 1,059.975 | 1,152.718 | 601.274 | 423.12 | 553.302 | 417.644 | 317.469 | 221.64 | 137.29 | 70.95 | 47.45 | 74.53 |
Operating Income Ratio
| 0.003 | 0.038 | 0.045 | 0.027 | 0.076 | 0.074 | 0.094 | 0.06 | 0.052 | 0.091 | 0.089 | 0.083 | 0.079 | 0.064 | 0.049 | 0.033 | 0.076 |
Total Other Income Expenses Net
| -1,377.4 | -1,058.04 | -649.949 | -391.465 | -566.812 | -61.865 | -28.052 | 66.949 | -0 | 0 | -39.416 | -51.395 | -64.246 | -41.6 | -35.13 | -30.4 | -17.29 |
Income Before Tax
| -1,305 | -130.1 | 103.967 | -96.648 | 695.302 | 998.11 | 1,124.666 | 668.223 | 423.12 | 553.302 | 378.228 | 266.074 | 157.394 | 95.69 | 35.82 | 17.05 | 57.24 |
Income Before Tax Ratio
| -0.047 | -0.005 | 0.006 | -0.009 | 0.042 | 0.07 | 0.092 | 0.067 | 0.052 | 0.091 | 0.08 | 0.069 | 0.056 | 0.045 | 0.025 | 0.012 | 0.058 |
Income Tax Expense
| -337.4 | -51.61 | -12.44 | -34.618 | 201.849 | 381.848 | 347.625 | 229.18 | 146.795 | 179.631 | 126.656 | 86.031 | 52.843 | 33.04 | 12.56 | 6.59 | 22 |
Net Income
| -967.6 | -78.49 | 116.407 | -62.03 | 493.453 | 616.262 | 777.041 | 439.043 | 276.325 | 373.671 | 251.572 | 180.043 | 104.551 | 62.65 | 23.26 | 10.46 | 35.24 |
Net Income Ratio
| -0.035 | -0.003 | 0.007 | -0.006 | 0.03 | 0.043 | 0.064 | 0.044 | 0.034 | 0.061 | 0.053 | 0.047 | 0.037 | 0.029 | 0.016 | 0.007 | 0.036 |
EPS
| -48.93 | -3.97 | 5.9 | -3.37 | 27.18 | 34 | 42.94 | 24.3 | 15.31 | 20.78 | 14.01 | 12.34 | 7.5 | 3.49 | 1.3 | 0.58 | 1.96 |
EPS Diluted
| -48.93 | -3.97 | 5.88 | -3.37 | 27.17 | 33.9 | 42.79 | 24.22 | 15.31 | 20.78 | 14.01 | 12.34 | 7.5 | 3.49 | 1.3 | 0.58 | 1.96 |
EBITDA
| 2,340 | 2,835.4 | 2,182.857 | 1,522.519 | 2,182.369 | 1,290.494 | 1,367.382 | 888.997 | 642.05 | 637.234 | 523.726 | 382.978 | 272.325 | 193.98 | 118.53 | 81.22 | 90.76 |
EBITDA Ratio
| 0.084 | 0.115 | 0.131 | 0.142 | 0.131 | 0.09 | 0.112 | 0.089 | 0.079 | 0.104 | 0.111 | 0.1 | 0.097 | 0.091 | 0.083 | 0.057 | 0.093 |