Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
8,911.95
Other Operating Income
0.00
Total Operating income
8,911.95
Raw Material Cost
0.00
Purchase of Finished goods
6,420.85
(Increase) / Decrease In Stocks
25.21
Employee Cost
504.70
Power Cost
0.00
Manufacturing Expenses
-0.01
Selling and Distribution Expenses
0.00
Other Expenses
712.60
Total Expenditure (Excl Depreciation)
7,663.35
Operating Profit (PBDIT) excl Other Income
1,248.60
Other Income
33.18
Operating Profit (PBDIT)
1,281.78
Interest
143.54
Exceptional Items
0.00
Gross Profit (PBDT)
1,138.24
Depreciation
517.29
Profit Before Tax
620.95
Tax
159.02
Provisions and contingencies
0.00
Profit After Tax
461.94
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
461.94
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
461.94
Equity Capital
4,508.72
Face Value
10.0
Reserves
1,113.12
Earnings per share (EPS)
1.02
Diluted Earnings per share
1.01
Operating Profit Margin (Excl OI)
14.01%
Gross Profit Margin
12.77%
PAT Margin
5.18%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.03%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 28.95%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.50%
Interest
YoY Growth in year ended Mar 2024 is -48.70%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Vishal Mega Mart With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,911.95
12,375.11
-3,463.16
-27.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,911.95
12,375.11
-3,463.16
-27.98%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
6,420.85
7,123.60
-702.75
-9.87%
(Increase) / Decrease In Stocks
25.21
-164.71
189.92
115.31%
Employee Cost
504.70
1,036.64
-531.94
-51.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
1,089.15
-1,089.15
-100.00%
Other Expenses
712.60
1,368.30
-655.70
-47.92%
Total Expenditure (Excl Depreciation)
7,663.35
10,452.98
-2,789.63
-26.69%
Operating Profit (PBDIT) excl Other Income
1,248.60
1,922.13
-673.53
-35.04%
Other Income
33.18
289.27
-256.09
-88.53%
Operating Profit (PBDIT)
1,281.78
2,211.40
-929.62
-42.04%
Interest
143.54
319.10
-175.56
-55.02%
Exceptional Items
0.00
576.07
-576.07
-100.00%
Gross Profit (PBDT)
1,138.24
2,468.37
-1,330.13
-53.89%
Depreciation
517.29
671.11
-153.82
-22.92%
Profit Before Tax
620.95
1,797.26
-1,176.31
-65.45%
Tax
159.02
443.37
-284.35
-64.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
461.94
1,353.89
-891.95
-65.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
461.94
1,353.89
-891.95
-65.88%
Share in Profit of Associates
0.00
123.57
-123.57
-100.00%
Minority Interest
0.00
9.34
-9.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
461.94
1,486.80
-1,024.86
-68.93%
Equity Capital
4,508.72
35.55
4,473.17
12,582.76%
Face Value
10.00
1.00
0.00
Reserves
1,113.12
4,032.19
-2,919.07
-72.39%
Earnings per share (EPS)
1.02
41.82
-40.80
-97.56%
Diluted Earnings per share
1.01
41.82
-40.81
-97.58%
Operating Profit Margin (Excl OI)
14.01%
15.53%
0.00
-1.52%
Gross Profit Margin
12.77%
19.95%
0.00
-7.18%
PAT Margin
5.18%
11.94%
0.00
-6.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 6,238.79 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 317.87 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 561.05 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 15.75 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.99%
in Mar 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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