Vishal Mega Mart Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 1,408.68 | 1,428.36 | 1,673.26 |
| Operating Expense | 1,190.91 | 1,245.92 | 1,457.31 |
| Net Profit | 129.51 | 105.14 | 130.65 |
| Net Profit Margin | 9.19 | 7.36 | 7.81 |
| Earning Per Share | 0.29 | 0.23 | 0.29 |
| EBIDTA | 220.99 | 186.07 | 220.48 |
| Effective Tax Rate | 21.91 | 21.02 | 22.30 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 1408.68 |
| Operating Expense | 1190.91 |
| Net Profit | 129.51 |
| Net Profit Margin | 9.19 |
| Earning Per Share | 0.29 |
| EBIDTA | 220.99 |
| Effective Tax Rate | 21.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 6,238.80 | 5,619.15 | 4,199.30 |
| Operating Expenses Annual | 5,677.75 | 5,153.56 | 3,776.52 |
| Operating Profit Annual | 582.62 | 485.73 | 444.42 |
| Interest Annual | 15.74 | 30.70 | 71.01 |
| Depreciation | 83.23 | 68.41 | 63.02 |
| Net Profit Annual | 317.86 | 246.51 | 191.34 |
| Tax Annual | 107.26 | 82.94 | 65.23 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 6,238.80 |
| Operating Expenses Annual | 5,677.75 |
| Operating Profit Annual | 582.62 |
| Interest Annual | 15.74 |
| Depreciation | 83.23 |
| Net Profit Annual | 317.86 |
| Tax Annual | 107.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.93 | 30.51 | 70.96 |
| Cash Flow from Operations | 141.51 | 109.78 | 232.83 |
| Cash Flow from Investing | -35.03 | 255.11 | 96.71 |
| Cash Flow from Financing | -105.87 | -387.47 | -369.98 |
| Cash Flow at the End | 8.54 | 7.93 | 30.52 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.93 |
| Cash Flow from Operations | 141.51 |
| Cash Flow from Investing | -35.03 |
| Cash Flow from Financing | -105.87 |
| Cash Flow at the End | 8.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.34 | 8.64 | 10.58 |
| PBIT Margin (%) | 7.07 | 6.41 | 7.80 |
| PBT Margin (%) | 6.62 | 6.20 | 7.69 |
| Net PROFIT Margin (%) | 5.09 | 4.39 | 4.56 |
| Return On Networth / Equity (%) | 5.87 | 4.81 | 3.92 |
| Return On Networth /Employed (%) | 7.96 | 6.65 | 5.94 |
| Return On Assets (%) | 5.76 | 4.56 | 3.46 |
| Total Debt / Equity (X) | 0.01 | 0.05 | 0.12 |
| Asset Turnover Ratio (%) | 1.13 | 1.04 | 0.76 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.34 |
| PBIT Margin (%) | 7.07 |
| PBT Margin (%) | 6.62 |
| Net PROFIT Margin (%) | 5.09 |
| Return On Networth / Equity (%) | 5.87 |
| Return On Networth /Employed (%) | 7.96 |
| Return On Assets (%) | 5.76 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 4,594.98 | 4,560.68 | 4,584.63 |
| Total Current Assets Annual | 2,283.15 | 2,329.06 | 2,353.73 |
| Non Current Assets Annual | 4,838.55 | 4,742.49 | 4,699.78 |
| Total Shareholders Funds Annual | 5,574.74 | 5,251.61 | 4,994.56 |
| Total Assets Annual | 7,121.70 | 7,071.55 | 7,053.51 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 4,594.98 |
| Total Current Assets Annual | 2,283.15 |
| Non Current Assets Annual | 4,838.55 |
| Total Shareholders Funds Annual | 5,574.74 |
| Total Assets Annual | 7,121.70 |
EPS (INR)
Expected
0.58
Reported
0.58
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
