Vishal Mega Mart shares fall 2.01% in today's trading
Shares of Vishal Mega Mart declined by 2.01% to trade at Rs 141.05 on Monday. The stock is a constituent of the Nifty Midcap 150 index.
Financial Overview
Vishal Mega Mart's consolidated financial performance shows consistent growth in revenue and net profit. Here's a summary of the company's financial performance:
Consolidated Quarterly Performance
The company's consolidated quarterly revenue and net profit trends are as follows:
QuarterRevenue (Rs Crore)Net Profit (Rs Crore)
EPSJun 2024Rs 2,596.29 CroreRs 150.15 Crore
0.33Sep 2024Rs 2,436.22 CroreRs 103.99 Crore
0.23Dec 2024Rs 3,135.94 CroreRs 262.72 Crore
0.58Mar 2025Rs 2,547.89 CroreRs 115.11 Crore
0.25Jun 2025Rs 3,140.32 CroreRs 206.07 Crore
0.45
The revenue for the quarter-ending June 2025 stood at Rs 3,140.32 Crore, up from Rs 2,596.29 Crore in June 2024. The net profit for the quarter-ending June 2025 was Rs 206.07 Crore, compared to Rs 150.15 Crore in June 2024.
Consolidated Yearly Performance
The company's consolidated yearly revenue, net profit, and key financial ratios are as follows:
YearRevenue (Rs Crore)Net Profit (Rs Crore)EPSBVPSROE
Debt to Equity2022Rs 5,588.52 CroreRs 202.77 Crore0.4510.714.20
0.102023Rs 7,586.04 CroreRs 321.27 Crore0.7111.446.23
0.032024Rs 8,911.95 CroreRs 461.94 Crore1.0212.478.21
0.002025Rs 10,716.35 CroreRs 631.97 Crore1.4013.929.87
0.00
The annual revenue has increased steadily, from Rs 5,588.52 Crore in 2022 to Rs 10,716.35 Crore in 2025. Similarly, the net profit has risen from Rs 202.77 Crore in 2022 to Rs 631.97 Crore in 2025.
Standalone Yearly Income Statement
ParticularsMar 2025 (Rs Crore)Mar 2024 (Rs Crore)
Mar 2023 (Rs Crore)Sales5,9466,238
5,619Other Income4521
20Total Income5,9916,260
5,639Total Expenditure5,3475,819
5,279EBIT644440
360Interest1115
30Tax159107
82Net Profit472317
246
Standalone Quarterly Income Statement
ParticularsJun 2025 (Rs Crore)Mar 2025 (Rs Crore)Dec 2024 (Rs Crore)Sep 2024 (Rs Crore)
Jun 2024 (Rs Crore)Sales1,6691,4681,3921,418
1,667Other Income14121610
5Total Income1,6831,4811,4081,428
1,673Total Expenditure1,4441,3341,2311,285
1,496EBIT238146177142
177Interest2232
2Tax59364434
43Net Profit176107129105
130
Standalone Cash Flow
ParticularsMar 2025 (Rs Crore)Mar 2024 (Rs Crore)
Mar 2023 (Rs Crore)Operating Activities493141
109Investing Activities-473-35
255Financing Activities74-105
-387Others00
0Net Cash Flow950
-22
Standalone Balance Sheet
ParticularsMar 2025 (Rs Crore)Mar 2024 (Rs Crore)
Mar 2023 (Rs Crore)Share Capital4,5974,508
4,506Reserves & Surplus1,5981,015
697Current Liabilities1,3681,302
1,613Other Liabilities229295
254Total Liabilities7,7947,121
7,071Fixed Assets4,7154,757
4,638Current Assets2,9932,283
2,329Other Assets8580
104Total Assets7,7947,121
7,071Contingent Liabilities015
74
Financial Ratios
RatioMar 2025Mar 2024
Mar 2023Basic EPS (Rs.)1.050.71
0.55Diluted Eps (Rs.)1.020.69
0.54Book Value /Share (Rs.)13.4812.36
11.65Dividend/Share (Rs.)0.000.00
0.00Face Value1010
10Gross Profit Margin (%)13.529.33
8.64Operating Margin (%)10.837.06
6.40Net Profit Margin (%)7.945.09
4.38Return on Networth / Equity (%)7.625.70
4.69ROCE (%)10.027.57
6.59Return On Assets (%)6.064.46
3.48Current Ratio (X)2.191.75
1.44Quick Ratio (X)2.011.48
1.27Debt to Equity (x)0.000.00
0.02Interest Coverage Ratios (X)67.0937.02
15.82Asset Turnover Ratio (%)0.800.88
0.80Inventory Turnover Ratio (X)0.000.00
0.003 Yr CAGR Sales (%)7,611.427,798.61
7,396.103 Yr CAGR Net Profit (%)2,073.871,682.86
1,470.06P/E (x)99.280.00
0.00P/B (x)7.730.00
0.00EV/EBITDA (x)59.390.00
0.00P/S (x)8.060.00
0.00
Vishal Mega Mart announced the closure of the trading window, as per an announcement on September 25, 2025. Additionally, the company intimated a store visit for investors and analysts and also announced an analyst/investor meet.With the stock's last traded price at Rs 141.05, Vishal Mega Mart has seen a decline of 2.01%.