Vishal Mega Mart Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2025 | Sep 2025 | Jun 2025 |
|---|---|---|---|
| Revenue | 1,590.14 | 1,763.05 | 1,683.74 |
| Operating Expense | 1,301.64 | 1,540.61 | 1,402.50 |
| Net Profit | 181.50 | 131.46 | 176.61 |
| Net Profit Margin | 11.41 | 7.46 | 10.49 |
| Earning Per Share | 0.39 | 0.28 | 0.38 |
| EBIDTA | 292.63 | 226.33 | 284.64 |
| Effective Tax Rate | 22.44 | 21.93 | 22.34 |
| Particulars | Dec 2025 |
|---|---|
| Revenue | 1590.14 |
| Operating Expense | 1301.64 |
| Net Profit | 181.50 |
| Net Profit Margin | 11.41 |
| Earning Per Share | 0.39 |
| EBIDTA | 292.63 |
| Effective Tax Rate | 22.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 5,946.60 | 6,238.79 | 5,619.15 |
| Operating Expenses Annual | 5,187.58 | 5,677.74 | 5,153.56 |
| Operating Profit Annual | 804.13 | 582.63 | 485.73 |
| Interest Annual | 11.99 | 15.75 | 30.70 |
| Depreciation | 99.08 | 83.23 | 68.41 |
| Net Profit Annual | 472.57 | 317.86 | 246.51 |
| Tax Annual | 159.49 | 107.26 | 82.94 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 5,946.60 |
| Operating Expenses Annual | 5,187.58 |
| Operating Profit Annual | 804.13 |
| Interest Annual | 11.99 |
| Depreciation | 99.08 |
| Net Profit Annual | 472.57 |
| Tax Annual | 159.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 8.54 | 7.93 | 30.51 |
| Cash Flow from Operations | 493.87 | 141.53 | 109.78 |
| Cash Flow from Investing | -473.46 | -35.04 | 255.11 |
| Cash Flow from Financing | 74.59 | -105.88 | -387.47 |
| Cash Flow at the End | 103.53 | 8.54 | 7.93 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 8.54 |
| Cash Flow from Operations | 493.87 |
| Cash Flow from Investing | -473.46 |
| Cash Flow from Financing | 74.59 |
| Cash Flow at the End | 103.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 13.52 | 9.34 | 8.64 |
| PBIT Margin (%) | 10.83 | 7.07 | 6.41 |
| PBT Margin (%) | 9.93 | 6.62 | 6.20 |
| Net PROFIT Margin (%) | 7.95 | 5.09 | 4.39 |
| Return On Networth / Equity (%) | 8.03 | 5.87 | 4.81 |
| Return On Networth /Employed (%) | 10.68 | 7.96 | 6.65 |
| Return On Assets (%) | 7.87 | 5.76 | 4.56 |
| Total Debt / Equity (X) | 0.02 | 0.02 | 0.05 |
| Asset Turnover Ratio (%) | 0.99 | 1.13 | 1.04 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 13.52 |
| PBIT Margin (%) | 10.83 |
| PBT Margin (%) | 9.93 |
| Net PROFIT Margin (%) | 7.95 |
| Return On Networth / Equity (%) | 8.03 |
| Return On Networth /Employed (%) | 10.68 |
| Return On Assets (%) | 7.87 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 4,706.65 | 4,721.40 | 4,560.68 |
| Total Current Assets Annual | 2,993.29 | 2,283.16 | 2,329.06 |
| Non Current Assets Annual | 4,801.57 | 4,838.55 | 4,742.49 |
| Total Shareholders Funds Annual | 6,196.30 | 5,574.75 | 5,251.61 |
| Total Assets Annual | 7,794.86 | 7,121.71 | 7,071.55 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 4,706.65 |
| Total Current Assets Annual | 2,993.29 |
| Non Current Assets Annual | 4,801.57 |
| Total Shareholders Funds Annual | 6,196.30 |
| Total Assets Annual | 7,794.86 |
EPS (INR)
Expected
0.67
Reported
0.67
Surprise
0.00%
Sep 2025
EPS beaten by 0.00%
Jun 2025
EPS beaten by 0.00%
Mar 2025
EPS beaten by 2.27%
