V-Mart Retail

Market Cap: Mid Cap
Industry: Retailing
ISIN: INE665J01013
NSEID: VMART
BSEID: 534976

INR

3,146.65

47.65 (1.54%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 32.35 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 15.49% vs 14.44% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 153.74% vs 41.36% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 43.18% vs 15.44% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 13.00% vs 22.31% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of V-Mart Retail With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

1,026.73

511.28

515.45

100.82%

Other Operating Income

0.00

Total Operating income

1,026.73

511.28

515.45

100.82%

Raw Material Cost

0.00

51.03

-51.03

-100.00%

Purchase of Finished goods

565.23

102.67

462.56

450.53%

(Increase) / Decrease In Stocks

94.32

-10.41

104.73

1,006.05%

Employee Cost

95.34

15.38

79.96

519.90%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

100.47

110.42

-9.95

-9.01%

Total Expenditure (Excl Depreciation)

855.36

269.09

586.27

217.87%

Operating Profit (PBDIT) excl Other Income

171.37

242.19

-70.82

-29.24%

Other Income

3.38

22.39

-19.01

-84.90%

Operating Profit (PBDIT)

174.75

264.58

-89.83

-33.95%

Interest

42.43

13.95

28.48

204.16%

Exceptional Items

0.00

Gross Profit (PBDT)

132.32

250.63

-118.31

-47.21%

Depreciation

62.58

39.13

23.45

59.93%

Profit Before Tax

69.74

211.51

-141.77

-67.03%

Tax

-1.89

53.54

-55.43

-103.53%

Provisions and contingencies

0.00

Profit After Tax

71.63

157.98

-86.35

-54.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

71.63

157.98

-86.35

-54.66%

Equity Capital

19.80

24.29

-4.49

-18.48%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

36.18

6.50

29.68

456.62%

Diluted Earnings per share

35.82

6.50

29.32

451.08%

Operating Profit Margin (Excl OI)

16.69%

47.37%

0.00

-30.68%

Gross Profit Margin

12.89%

49.02%

0.00

-36.13%

PAT Margin

6.98%

30.90%

0.00

-23.92%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,026.73 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 55.34% vs -15.92% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 15.49% vs 14.44% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 71.63 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 226.76% vs -565.49% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 153.74% vs 41.36% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 171.37 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 343.73% vs -60.98% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 43.18% vs 15.44% in Dec 2023

Quarterly - Interest

Interest 42.43 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 8.41% vs 4.40% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 13.00% vs 22.31% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.69%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023