V-Mart Retail Limited
NSE:VMART.NS
3424.4 (INR) • At close June 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 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
| 10,267.3 | 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 | 3,268.234 | 1,959.081 | 2,271.066 | 1,780.14 | 2,649.183 | 1,614.677 | 2,042.756 | 619.585 | 2,397.067 | 1,442.756 | 1,647.804 | 1,388.215 | 1,954.041 | 1,220.261 | 1,179.995 | 949.296 | 1,198.513 | 793.4 | 889.313 | -125.06 | 854.019 |
| Cost of Revenue
| 6,595.5 | 5,846.5 | 6,502.6 | 5,844.2 | 5,733.6 | 3,592.8 | 4,357.9 | 4,359.133 | 6,252.946 | 4,224.653 | 3,686.358 | 3,871.965 | 4,359.546 | 2,342.271 | 1,223.978 | 3,081.038 | 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 | 2,400.06 | 2,349.681 | 1,712.948 | 2,157.511 | 2,087.53 | 2,198.572 | 1,409.655 | 1,583.882 | 1,346.742 | 1,850.112 | 1,143.635 | 1,426.879 | 1,381.718 | 1,655.504 | 1,049.424 | 1,132.476 | 1,097.204 | 1,351.538 | 869.862 | 799.338 | 764.53 | 794.558 | 562.425 | 613.238 | 564.951 | 587.687 |
| Gross Profit
| 3,671.8 | 763.2 | 1,358.2 | 841.8 | 3,156.9 | 1,901.5 | 2,427.308 | 1,579.991 | 1,515.894 | 836.938 | 2,192.485 | 715.792 | 2,560.631 | 1,037.465 | 550.125 | 437.692 | 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 | 573.536 | 1,329.948 | 706.28 | 993.755 | 431.344 | 1,069.662 | 549.426 | 687.184 | 433.398 | 799.071 | 471.042 | 615.877 | -762.133 | 741.563 | 393.332 | 515.328 | 291.011 | 602.503 | 350.399 | 380.657 | 184.766 | 403.955 | 230.975 | 276.075 | -690.011 | 266.332 |
| Gross Profit Ratio
| 0.358 | 0.115 | 0.173 | 0.126 | 0.355 | 0.346 | 0.358 | 0.266 | 0.195 | 0.165 | 0.373 | 0.156 | 0.37 | 0.307 | 0.31 | 0.124 | 0.367 | 0.288 | 0.308 | 0.251 | 0.363 | 0.312 | 0.306 | 0.265 | 0.356 | 0.292 | 0.336 | 0.193 | 0.361 | 0.292 | 0.315 | 0.171 | 0.327 | 0.28 | 0.303 | 0.243 | 0.302 | 0.292 | 0.301 | -1.23 | 0.309 | 0.273 | 0.313 | 0.21 | 0.308 | 0.287 | 0.323 | 0.195 | 0.337 | 0.291 | 0.31 | 5.517 | 0.312 |
| 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 | 0 |
| General & Administrative Expenses
| 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 861.974 | 0 | 0 | 0 | 419.079 | 0 | 0 | 0 | 187.685 | 0 | 0 | 0 | 353.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 936.5 | 1,046.9 | -744.3 | 0 | 2,386.771 | 986.576 | 951.784 | 741.597 | -525.577 | 588.524 | -975.302 | 25.304 | 229.27 | 357.674 | -787.487 | 110.651 | 0 | 840.035 | -927.767 | 97.626 | -378.831 | -60.627 | -679.035 | 94.933 | -375.627 | 409.624 | -3.052 | 0 | 0 | 354.706 | 13.879 | -1.904 | 0 | 751.926 | 0 | 0 | 0 | 601.508 | 4.799 | 2.827 | 0 | 221.512 | 0 | 0 | -7.555 | 134.551 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,583.9 | 969.4 | 0 | 0 | 3,156.9 | 1,901.5 | 0 | 0 | 6.96 | 26.545 | 2,192.485 | 0 | 2,560.631 | 1,037.465 | 550.125 | 0 | 1,724.97 | 504.814 | 240.466 | -23.956 | 2,040.783 | 979.296 | 1,388.216 | 896.704 | 1,656.318 | 765.04 | 1,214.541 | 12.299 | 741.701 | 662.175 | 665.414 | 7.679 | 628.19 | 562.606 | 544.673 | -545.879 | 569.434 | 457.992 | 445.663 | -758.059 | 369.416 | 334.43 | 352.739 | -750.41 | 390.26 | 308.963 | 273.058 | 0 | 250.984 | 211.406 | 198.251 | -709.993 | 167.504 |
| Operating Expenses
| 2,583.9 | 969.4 | 936.5 | 1,046.9 | 2,412.6 | 1,901.5 | 2,386.771 | 1,666.907 | 2,180.423 | 1,715.526 | 1,666.908 | 1,303.946 | 1,585.329 | 1,062.769 | 779.395 | 883.193 | 937.483 | 615.465 | 240.466 | 830.222 | 1,113.016 | 1,076.922 | 1,009.385 | 836.077 | 977.283 | 859.973 | 838.914 | 891.052 | 738.649 | 662.175 | 665.414 | 590.434 | 642.069 | 562.606 | 544.673 | -545.879 | 569.434 | 457.992 | 445.663 | -758.059 | 374.215 | 337.257 | 352.739 | -750.41 | 390.26 | 308.963 | 273.058 | -794.707 | 250.984 | 211.406 | 198.251 | -709.993 | 167.504 |
| Operating Income
| 1,087.9 | -206.2 | 421.7 | -205.1 | 653.6 | -525.2 | 25.5 | -135.092 | 564.11 | 95.4 | 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 | -80.856 | 366.697 | 163.912 | 581.566 | 38.361 | 323.393 | 92.861 | 441.472 | -12.937 | 142.511 | 10.22 | 252.849 | 13.05 | 170.214 | -4.074 | 367.348 | 56.075 | 162.589 | 16.996 | 228.772 | 54.638 | 116.272 | 16.009 | 152.971 | 19.569 | 77.824 | 19.982 | 98.828 |
| Operating Income Ratio
| 0.106 | -0.031 | 0.054 | -0.031 | 0.074 | -0.096 | 0.004 | -0.023 | 0.073 | 0.019 | 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 | -0.031 | 0.102 | 0.055 | 0.158 | 0.016 | 0.103 | 0.037 | 0.135 | -0.007 | 0.063 | 0.006 | 0.095 | 0.008 | 0.083 | -0.007 | 0.153 | 0.039 | 0.099 | 0.012 | 0.117 | 0.045 | 0.099 | 0.017 | 0.128 | 0.025 | 0.088 | -0.16 | 0.116 |
| Total Other Income Expenses Net
| -390.5 | -373.7 | -328.5 | -314.8 | -284.8 | -339 | -315.173 | -380.671 | -299.992 | -252.224 | -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 | -15.984 | 6.95 | 10.754 | 6.681 | 0 | 0 | 4.316 | -24.246 | -17.282 | 0 | 0 | -23.212 | 0 | 0 | 0 | 0 | 0 | -28.634 | -0.045 | -16.529 | -13.202 | -8.673 | 0 | 0 | -0.3 | 0 | 0 | 0 |
| Income Before Tax
| 697.4 | -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 | 142.511 | 10.22 | 229.637 | 13.05 | 170.214 | -4.074 | 367.348 | 56.075 | 133.955 | 16.951 | 212.243 | 41.436 | 107.599 | 16.009 | 152.971 | 19.269 | 77.824 | 19.982 | 98.828 |
| Income Before Tax Ratio
| 0.068 | -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 | 0.063 | 0.006 | 0.087 | 0.008 | 0.083 | -0.007 | 0.153 | 0.039 | 0.081 | 0.012 | 0.109 | 0.034 | 0.091 | 0.017 | 0.128 | 0.024 | 0.088 | -0.16 | 0.116 |
| Income Tax Expense
| -18.9 | -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 | 48.853 | 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 | 49.902 | 6.252 | 25.263 | 8.122 | 31.345 |
| Net Income
| 716.3 | -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 | 93.658 | 4.832 | 150.12 | 9.462 | 111.911 | 16.083 | 240.15 | 27.143 | 90.297 | 10.966 | 140.966 | 28.134 | 71.507 | 11.463 | 103.001 | 13.017 | 52.561 | 11.86 | 67.483 |
| Net Income Ratio
| 0.07 | -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 | 0.041 | 0.003 | 0.057 | 0.006 | 0.055 | 0.026 | 0.1 | 0.019 | 0.055 | 0.008 | 0.072 | 0.023 | 0.061 | 0.012 | 0.086 | 0.016 | 0.059 | -0.095 | 0.079 |
| EPS
| 36.18 | -28.57 | 6.14 | -19.68 | 14.27 | -32.43 | -11.1 | -18.69 | 10.1 | -5.73 | 10.35 | -1.32 | 28.85 | -7.05 | -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 | -0.39 | 5.18 | 0.27 | 8.31 | 0.52 | 6.21 | 0.89 | 13.36 | 1.51 | 5.03 | 0.61 | 7.85 | 1.57 | 3.98 | 0.63 | 7.38 | 0.93 | 3.77 | 0.65 | 4.84 |
| EPS Diluted
| 35.82 | -28.57 | 6.11 | -19.68 | 14.2 | -32.43 | -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 | -0.39 | 5.18 | 0.27 | 8.31 | 0.52 | 6.21 | 0.89 | 13.36 | 1.51 | 5.03 | 0.61 | 7.85 | 1.57 | 3.98 | 0.63 | 7.38 | 0.93 | 3.77 | 0.65 | 4.84 |
| EBITDA
| 1,747.5 | 403.9 | 1,036.2 | 446.6 | 1,327.2 | 26.6 | 539.703 | 304.577 | 1,043.8 | 562.426 | 927.997 | 531.13 | 1,379.115 | 247.149 | 25.463 | 379.011 | 1,041.237 | 146.732 | -44.472 | 286.287 | 1,172.342 | 124.959 | 598.781 | 126.855 | 750.752 | -28.225 | 441.112 | 243.125 | 649.892 | 94.088 | 382.163 | 161.848 | 485.251 | 32.375 | 194.165 | 63.331 | 304.333 | 58.999 | 216.169 | 28.712 | 381.332 | 66.806 | 198.433 | 43.336 | 260.481 | 80.651 | 139.761 | 43.902 | 189.472 | 53.64 | 110.402 | 46.17 | 131.992 |
| EBITDA Ratio
| 0.17 | 0.061 | 0.132 | 0.067 | 0.149 | 0.005 | 0.08 | 0.051 | 0.134 | 0.111 | 0.158 | 0.116 | 0.199 | 0.073 | 0.014 | 0.108 | 0.222 | 0.084 | -0.057 | 0.086 | 0.209 | 0.04 | 0.132 | 0.037 | 0.161 | -0.011 | 0.122 | 0.082 | 0.177 | 0.039 | 0.121 | 0.064 | 0.148 | 0.017 | 0.085 | 0.036 | 0.115 | 0.037 | 0.106 | 0.046 | 0.159 | 0.046 | 0.12 | 0.031 | 0.133 | 0.066 | 0.118 | 0.046 | 0.158 | 0.068 | 0.124 | -0.369 | 0.155 |