V-Mart Retail Limited
NSE:VMART.NS
4107.6 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,609.7 | 7,860.8 | 6,686 | 8,890.5 | 5,494.3 | 6,785.208 | 5,939.124 | 7,768.84 | 5,061.591 | 5,878.843 | 4,587.757 | 6,920.177 | 3,379.736 | 1,774.103 | 3,518.73 | 4,700.196 | 1,755.059 | 780.621 | 3,326.625 | 5,621.558 | 3,141.586 | 4,530.464 | 3,445.31 | 4,658.226 | 2,621.902 | 3,612.01 | 2,973.596 | 3,679.629 | 2,419.228 | 3,151.266 | 2,518.874 | 3,268.942 | 1,959.081 | 2,271.066 | 1,780.14 | 2,651.499 | 1,617.556 | 2,046.615 | 1,706.454 | 2,402.605 | 1,445.588 | 1,650.375 | 1,388.215 | 1,955.994 | 1,221.643 | 1,183.071 | 949.296 | 1,199.201 | 795.191 | 891.189 | 728.894 | 855.041 |
| Cost of Revenue
| 4,388.9 | 6,502.6 | 5,844.2 | 5,733.6 | 3,592.8 | 4,357.881 | 4,043.052 | 5,017.347 | 3,224.179 | 3,686.358 | 3,111.543 | 4,359.546 | 2,342.271 | 1,223.978 | 2,543.109 | 2,975.226 | 1,250.245 | 540.155 | 2,492.073 | 3,580.775 | 2,162.29 | 3,142.248 | 2,532.865 | 3,001.908 | 1,856.862 | 2,397.469 | 2,082.544 | 2,349.681 | 1,712.948 | 2,157.511 | 1,835.579 | 2,198.572 | 1,409.655 | 1,583.882 | 1,292.795 | 1,850.112 | 1,143.635 | 1,426.013 | 1,274.715 | 1,637.576 | 1,034.613 | 1,132.476 | 1,019.953 | 1,351.538 | 869.862 | 799.338 | 724.437 | 794.558 | 562.425 | 613.238 | 531.361 | 587.687 |
| Gross Profit
| 2,220.8 | 1,358.2 | 841.8 | 3,156.9 | 1,901.5 | 2,427.327 | 1,896.072 | 2,751.493 | 1,837.412 | 2,192.485 | 1,476.214 | 2,560.631 | 1,037.465 | 550.125 | 975.621 | 1,724.97 | 504.814 | 240.466 | 834.552 | 2,040.783 | 979.296 | 1,388.216 | 912.445 | 1,656.318 | 765.04 | 1,214.541 | 891.052 | 1,329.948 | 706.28 | 993.755 | 683.295 | 1,070.37 | 549.426 | 687.184 | 487.345 | 801.387 | 473.921 | 620.602 | 431.739 | 765.029 | 410.975 | 517.899 | 368.262 | 604.456 | 351.781 | 383.733 | 224.859 | 404.643 | 232.766 | 277.951 | 197.533 | 267.354 |
| Gross Profit Ratio
| 0.336 | 0.173 | 0.126 | 0.355 | 0.346 | 0.358 | 0.319 | 0.354 | 0.363 | 0.373 | 0.322 | 0.37 | 0.307 | 0.31 | 0.277 | 0.367 | 0.288 | 0.308 | 0.251 | 0.363 | 0.312 | 0.306 | 0.265 | 0.356 | 0.292 | 0.336 | 0.3 | 0.361 | 0.292 | 0.315 | 0.271 | 0.327 | 0.28 | 0.303 | 0.274 | 0.302 | 0.293 | 0.303 | 0.253 | 0.318 | 0.284 | 0.314 | 0.265 | 0.309 | 0.288 | 0.324 | 0.237 | 0.337 | 0.293 | 0.312 | 0.271 | 0.313 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 124.602 | 0 | 0 | 0 | 169.445 | 0 | 0 | 0 | 169.989 | 0 | 0 | 0 | 486.354 | 0 | 0 | 0 | 999.431 | 0 | 0 | 0 | 771.684 | 0 | 0 | 0 | 651.744 | 0 | 0 | 0 | 560.87 | 0 | 0 | 0 | 453.851 | 0 | 0 | 0 | 72.875 | 0 | 0 | 0 | 44.707 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 861.974 | 0 | 0 | 0 | 419.079 | 0 | 0 | 0 | 187.685 | 0 | 0 | 0 | 353.681 | 0 | 0 | 0 | 339.312 | 0 | 0 | 0 | 261.951 | 0 | 0 | 0 | 225.63 | 0 | 0 | 0 | 191.056 | 0 | 0 | 0 | 147.658 | 0 | 0 | 0 | 148.636 | 0 | 0 | 0 | 89.843 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 969.4 | 936.5 | 1,046.9 | 1,188.5 | 1,182.3 | 1,186.152 | 986.576 | 951.784 | 741.597 | 753.239 | 588.524 | 672.48 | 414.935 | 235.412 | 357.674 | 318.702 | 300.152 | 188.74 | 840.035 | 405.702 | 390.002 | 373.031 | 1,338.743 | 346.243 | 300.659 | 282.623 | 1,033.635 | 265.902 | 236.794 | 230.607 | 877.374 | 215.623 | 192.678 | 174.268 | 751.926 | 185.627 | 138.812 | 137.219 | 601.508 | 147.543 | 111.282 | 105.057 | 603.275 | 114.289 | 90.807 | 77.81 | 392.276 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,427 | 46.4 | 44.3 | 130.3 | 19.9 | 15.068 | 75.293 | 6.96 | 26.545 | 40.865 | -91.365 | 25.965 | 40.654 | 45.057 | -159.894 | 2.876 | 150.145 | 13.942 | -23.956 | 4.337 | 11.772 | 20.832 | -20.599 | 17.316 | 10.423 | 8.93 | 12.299 | 683.108 | 662.175 | 665.414 | 12.913 | 642.069 | 571.114 | 540.89 | 489.066 | 546.358 | 454.455 | 443.725 | 443.692 | 379.014 | 340.084 | 367.978 | 343.775 | 373.728 | 296.345 | 265.503 | 202.3 | 241.329 | 197.102 | 183.912 | 159.086 | 154.733 |
| Operating Expenses
| 2,427 | 936.5 | 1,046.9 | 2,542.9 | 2,426.7 | 2,401.839 | 2,150.893 | 2,187.383 | 1,742.071 | 1,707.773 | 1,330.947 | 1,611.294 | 1,103.423 | 824.452 | 883.193 | 940.359 | 765.61 | 561.892 | 794.615 | 1,117.353 | 1,088.694 | 1,030.217 | 766.142 | 994.599 | 870.396 | 847.844 | 727.14 | 683.108 | 662.175 | 665.414 | 590.434 | 642.069 | 571.114 | 540.89 | 489.066 | 546.358 | 454.455 | 443.725 | 443.692 | 379.014 | 340.084 | 367.978 | 343.775 | 373.728 | 296.345 | 265.503 | 202.3 | 241.329 | 197.102 | 183.912 | 159.086 | 154.733 |
| Operating Income
| -206.2 | 421.7 | -205.1 | 744.3 | -505.3 | 40.556 | -179.528 | 571.07 | 121.886 | 484.712 | 127.268 | 949.337 | -65.958 | -274.327 | 92.428 | 784.611 | -260.796 | -321.426 | 39.937 | 923.43 | -109.398 | 357.999 | 146.303 | 661.719 | -105.356 | 366.697 | 163.912 | 588.247 | 38.361 | 323.393 | 92.861 | 417.226 | -30.219 | 139.255 | 10.22 | 229.637 | 13.05 | 180.306 | -4.074 | 367.348 | 56.075 | 133.955 | 16.996 | 212.243 | 41.436 | 107.599 | 16.009 | 152.971 | 19.569 | 77.824 | 19.982 | 98.828 |
| Operating Income Ratio
| -0.031 | 0.054 | -0.031 | 0.084 | -0.092 | 0.006 | -0.03 | 0.074 | 0.024 | 0.082 | 0.028 | 0.137 | -0.02 | -0.155 | 0.026 | 0.167 | -0.149 | -0.412 | 0.012 | 0.164 | -0.035 | 0.079 | 0.042 | 0.142 | -0.04 | 0.102 | 0.055 | 0.16 | 0.016 | 0.103 | 0.037 | 0.128 | -0.015 | 0.061 | 0.006 | 0.087 | 0.008 | 0.088 | -0.002 | 0.153 | 0.039 | 0.081 | 0.012 | 0.109 | 0.034 | 0.091 | 0.017 | 0.128 | 0.025 | 0.087 | 0.027 | 0.116 |
| Total Other Income Expenses Net
| -373.7 | -328.5 | -314.8 | -375.5 | -358.9 | -330.229 | -336.235 | -306.952 | -278.71 | -206.343 | -207.341 | -185.643 | -128.562 | -110.807 | -115.333 | -147.399 | 3.44 | -132.173 | -144.435 | -153.694 | -119.374 | -99.163 | -95.248 | 8.529 | 8.516 | 6.95 | 10.754 | -58.593 | -5.744 | -4.948 | 4.316 | -11.075 | -8.531 | -7.039 | 11.942 | -25.392 | -6.416 | -6.663 | 7.878 | -18.667 | -14.816 | -15.966 | -7.491 | -18.485 | -14 | -10.631 | -6.551 | -10.343 | -16.395 | -16.215 | -18.465 | -13.793 |
| Income Before Tax
| -579.9 | 93.2 | -519.9 | 368.8 | -864.2 | -289.673 | -515.763 | 264.118 | -156.824 | 278.369 | -80.073 | 763.694 | -194.52 | -385.134 | -22.905 | 637.212 | -257.356 | -453.599 | -104.498 | 769.736 | -228.772 | 258.836 | 51.055 | 670.248 | -96.84 | 373.647 | 174.666 | 588.247 | 38.361 | 323.393 | 97.177 | 417.226 | -30.219 | 139.255 | 10.22 | 229.637 | 13.05 | 170.214 | -4.074 | 367.348 | 56.075 | 133.955 | 16.996 | 212.243 | 41.436 | 107.599 | 16.009 | 152.971 | 19.269 | 77.824 | 19.982 | 98.828 |
| Income Before Tax Ratio
| -0.088 | 0.012 | -0.078 | 0.041 | -0.157 | -0.043 | -0.087 | 0.034 | -0.031 | 0.047 | -0.017 | 0.11 | -0.058 | -0.217 | -0.007 | 0.136 | -0.147 | -0.581 | -0.031 | 0.137 | -0.073 | 0.057 | 0.015 | 0.144 | -0.037 | 0.103 | 0.059 | 0.16 | 0.016 | 0.103 | 0.039 | 0.128 | -0.015 | 0.061 | 0.006 | 0.087 | 0.008 | 0.083 | -0.002 | 0.153 | 0.039 | 0.081 | 0.012 | 0.109 | 0.034 | 0.091 | 0.017 | 0.128 | 0.024 | 0.087 | 0.027 | 0.116 |
| Income Tax Expense
| -14.8 | -28.2 | -130.7 | 86.5 | -223 | -70.219 | -146.166 | 64.397 | -43.689 | 73.848 | -53.945 | 192.569 | -53.072 | -97.992 | -8.158 | 158.484 | -67.717 | -117.227 | -20.148 | 187.525 | -48.358 | 82.83 | 60.057 | 253.407 | -56.604 | 124.988 | 15.519 | 221.399 | 10.877 | 99.831 | 32.739 | 145.166 | -11.949 | 47.726 | 5.388 | 79.516 | 3.588 | 58.303 | -8.159 | 126.055 | 18.077 | 43.658 | 5.985 | 71.277 | 13.302 | 36.092 | 4.546 | 49.97 | 6.252 | 25.263 | 8.122 | 31.345 |
| Net Income
| -565.1 | 121.4 | -389.2 | 282.3 | -641.2 | -219.454 | -369.597 | 199.7 | -113.135 | 204.521 | -26.128 | 571.125 | -141.448 | -287.142 | -14.747 | 478.728 | -189.639 | -336.372 | -84.35 | 582.211 | -180.414 | 176.006 | -9.002 | 416.841 | -40.236 | 248.659 | 159.147 | 366.848 | 27.484 | 223.562 | 64.438 | 272.06 | -18.27 | 91.529 | 4.832 | 150.121 | 9.462 | 111.911 | 16.083 | 240.15 | 37.998 | 90.297 | 11.011 | 140.966 | 28.134 | 71.507 | 11.463 | 103.001 | 13.017 | 52.561 | 11.86 | 67.483 |
| Net Income Ratio
| -0.085 | 0.015 | -0.058 | 0.032 | -0.117 | -0.032 | -0.062 | 0.026 | -0.022 | 0.035 | -0.006 | 0.083 | -0.042 | -0.162 | -0.004 | 0.102 | -0.108 | -0.431 | -0.025 | 0.104 | -0.057 | 0.039 | -0.003 | 0.089 | -0.015 | 0.069 | 0.054 | 0.1 | 0.011 | 0.071 | 0.026 | 0.083 | -0.009 | 0.04 | 0.003 | 0.057 | 0.006 | 0.055 | 0.009 | 0.1 | 0.026 | 0.055 | 0.008 | 0.072 | 0.023 | 0.06 | 0.012 | 0.086 | 0.016 | 0.059 | 0.016 | 0.079 |
| EPS
| -28.57 | 6.14 | -19.68 | 14.27 | -32.42 | -11.1 | -18.69 | 10.1 | -5.73 | 10.35 | -1.32 | 28.85 | -7.17 | -14.57 | -0.81 | 26.34 | -10.44 | -18.52 | -4.66 | 32.03 | -9.94 | 9.7 | -0.5 | 23 | -2.22 | 13.72 | 8.79 | 20.27 | 1.45 | 12.34 | 3.57 | 15.08 | -1.02 | 5.07 | 0.27 | 8.31 | 0.52 | 6.21 | 0.89 | 13.34 | 2.11 | 5.03 | 0.61 | 7.85 | 1.57 | 3.98 | 0.63 | 7.38 | 0.93 | 3.77 | 0.65 | 4.84 |
| EPS Diluted
| -28.57 | 6.11 | -19.68 | 14.2 | -32.42 | -11.1 | -18.69 | 10.08 | -5.73 | 10.35 | -1.32 | 28.82 | -7.05 | -14.57 | -0.81 | 26.3 | -10.44 | -18.52 | -4.64 | 32.03 | -9.94 | 9.69 | -0.5 | 22.99 | -2.22 | 13.68 | 8.76 | 20.21 | 1.45 | 12.32 | 3.55 | 15.06 | -1.02 | 5.07 | 0.27 | 8.31 | 0.52 | 6.21 | 0.89 | 13.34 | 2.11 | 5.03 | 0.61 | 7.85 | 1.57 | 3.98 | 0.63 | 7.38 | 0.93 | 3.77 | 0.65 | 4.84 |
| EBITDA
| 403.9 | 989.8 | 402.3 | 1,327.2 | 26.6 | 539.703 | 304.577 | 1,043.807 | 562.426 | 927.997 | 527.861 | 1,379.115 | 247.149 | 25.463 | 374.778 | 1,041.248 | 146.732 | -44.472 | 278.637 | 1,172.342 | 124.959 | 598.781 | 122.171 | 750.752 | -28.225 | 441.112 | 243.125 | 649.892 | 94.088 | 382.163 | 161.848 | 485.251 | 32.375 | 198.102 | 50.804 | 304.333 | 58.999 | 218.652 | 29.61 | 383.628 | 70.891 | 201.731 | 52.224 | 260.481 | 80.651 | 139.761 | 43.902 | 177.156 | 53.94 | 110.402 | 56.074 | 123.874 |
| EBITDA Ratio
| 0.061 | 0.126 | 0.06 | 0.149 | 0.005 | 0.08 | 0.051 | 0.134 | 0.111 | 0.158 | 0.115 | 0.199 | 0.073 | 0.014 | 0.107 | 0.222 | 0.084 | -0.057 | 0.084 | 0.209 | 0.04 | 0.132 | 0.035 | 0.161 | -0.011 | 0.122 | 0.082 | 0.177 | 0.039 | 0.121 | 0.064 | 0.148 | 0.017 | 0.087 | 0.029 | 0.115 | 0.036 | 0.107 | 0.017 | 0.16 | 0.049 | 0.122 | 0.038 | 0.133 | 0.066 | 0.118 | 0.046 | 0.148 | 0.068 | 0.124 | 0.077 | 0.145 |