Vishal Mega Mart Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
---|---|---|---|
Revenue | 1,683.74 | 1,481.41 | 1,408.68 |
Operating Expense | 1,402.50 | 1,293.44 | 1,190.91 |
Net Profit | 176.61 | 107.28 | 129.51 |
Net Profit Margin | 10.49 | 7.24 | 9.19 |
Earning Per Share | 0.38 | 0.24 | 0.29 |
EBIDTA | 284.64 | 190.12 | 220.99 |
Effective Tax Rate | 22.34 | 20.65 | 21.91 |
Particulars | Jun 2025 |
---|---|
Revenue | 1683.74 |
Operating Expense | 1402.50 |
Net Profit | 176.61 |
Net Profit Margin | 10.49 |
Earning Per Share | 0.38 |
EBIDTA | 284.64 |
Effective Tax Rate | 22.34 |
*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
0.44
Reported
0.45
Surprise
2.27%
Mar 2025
EPS beaten by 2.27%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%