V2 Retail Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 416.26 | 296.82 | 376.57 |
| Operating Expense | 361.65 | 265.73 | 313.20 |
| Net Profit | 15.86 | 3.87 | 24.09 |
| Net Profit Margin | 3.81 | 1.30 | 6.40 |
| Earning Per Share | 4.59 | 1.12 | 6.97 |
| EBIDTA | 54.26 | 34.63 | 55.32 |
| Effective Tax Rate | 9.12 | TBA | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 416.26 |
| Operating Expense | 361.65 |
| Net Profit | 15.86 |
| Net Profit Margin | 3.81 |
| Earning Per Share | 4.59 |
| EBIDTA | 54.26 |
| Effective Tax Rate | 9.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,164.73 | 838.88 | 629.22 |
| Operating Expenses Annual | 1,022.37 | 760.06 | 568.50 |
| Operating Profit Annual | 149.23 | 84.97 | 76.31 |
| Interest Annual | 46.12 | 39.88 | 36.07 |
| Depreciation | 70.87 | 62.31 | 55.85 |
| Net Profit Annual | 27.29 | -14.49 | -12.90 |
| Tax Annual | 3.30 | -4.35 | -3.46 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,164.73 |
| Operating Expenses Annual | 1,022.37 |
| Operating Profit Annual | 149.23 |
| Interest Annual | 46.12 |
| Depreciation | 70.87 |
| Net Profit Annual | 27.29 |
| Tax Annual | 3.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.94 | 5.94 | 15.17 |
| Cash Flow from Operations | 85.56 | 79.99 | 61.27 |
| Cash Flow from Investing | -28.95 | -9.11 | -11.65 |
| Cash Flow from Financing | -52.33 | -74.89 | -58.85 |
| Cash Flow at the End | 6.21 | 1.94 | 5.94 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.94 |
| Cash Flow from Operations | 85.56 |
| Cash Flow from Investing | -28.95 |
| Cash Flow from Financing | -52.33 |
| Cash Flow at the End | 6.21 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 12.93 | 10.30 | 12.50 |
| PBIT Margin (%) | 6.70 | 2.68 | 3.51 |
| PBT Margin (%) | 6.56 | 2.62 | 3.42 |
| Net PROFIT Margin (%) | 2.34 | -1.73 | -2.05 |
| Return On Networth / Equity (%) | 4.57 | TBA | TBA |
| Return On Networth /Employed (%) | 7.37 | TBA | TBA |
| Return On Assets (%) | 3.77 | -2.21 | -1.97 |
| Total Debt / Equity (X) | 1.75 | 1.57 | 1.45 |
| Asset Turnover Ratio (%) | 1.61 | 1.28 | 0.96 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 12.93 |
| PBIT Margin (%) | 6.70 |
| PBT Margin (%) | 6.56 |
| Net PROFIT Margin (%) | 2.34 |
| Return On Networth / Equity (%) | 4.57 |
| Return On Networth /Employed (%) | 7.37 |
| Return On Assets (%) | 3.77 |
| Total Debt / Equity (X) | 1.75 |
| Asset Turnover Ratio (%) | 1.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 448.94 | 389.36 | 374.70 |
| Total Current Assets Annual | 444.37 | 303.46 | 327.78 |
| Non Current Assets Annual | 521.73 | 461.78 | 443.96 |
| Total Shareholders Funds Annual | 274.53 | 247.22 | 260.14 |
| Total Assets Annual | 966.10 | 765.24 | 771.74 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 448.94 |
| Total Current Assets Annual | 444.37 |
| Non Current Assets Annual | 521.73 |
| Total Shareholders Funds Annual | 274.53 |
| Total Assets Annual | 966.10 |
EPS (INR)
Expected
4.72
Reported
4.72
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.15%
