Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 16.85% vs 13.15% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 147.13% vs -298.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 78.78% vs -29.74% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 11.84% vs 27.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of V-Mart Retail With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,473.78
1,018.32
1,455.46
142.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,473.78
1,018.32
1,455.46
142.93%
Raw Material Cost
0.00
119.11
-119.11
-100.00%
Purchase of Finished goods
1,609.89
182.00
1,427.89
784.55%
(Increase) / Decrease In Stocks
-2.08
-36.21
34.13
94.26%
Employee Cost
265.94
44.42
221.52
498.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7.21
-7.21
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
291.06
225.38
65.68
29.14%
Total Expenditure (Excl Depreciation)
2,164.81
541.91
1,622.90
299.48%
Operating Profit (PBDIT) excl Other Income
308.97
476.41
-167.44
-35.15%
Other Income
9.79
62.14
-52.35
-84.25%
Operating Profit (PBDIT)
318.76
538.55
-219.79
-40.81%
Interest
119.06
41.59
77.47
186.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
199.70
496.96
-297.26
-59.82%
Depreciation
178.63
113.37
65.26
57.56%
Profit Before Tax
21.07
383.59
-362.52
-94.51%
Tax
-6.19
97.27
-103.46
-106.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.26
286.33
-259.07
-90.48%
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
27.26
286.33
-259.07
-90.48%
Equity Capital
19.80
24.29
-4.49
-18.48%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
12.49%
46.78%
0.00
-34.29%
Gross Profit Margin
8.07%
48.80%
0.00
-40.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,473.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.85% vs 13.15% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 27.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 147.13% vs -298.69% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 308.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 78.78% vs -29.74% in Dec 2023
Nine Monthly - Interest
Interest 119.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.84% vs 27.82% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.49%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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