Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
590.94
380.01
415.03
296.04
373.76
231.32
263.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
590.94
380.01
415.03
296.04
373.76
231.32
263.61
Raw Material Cost
30.68
28.14
33.91
34.31
26.82
35.23
21.94
Purchase of Finished goods
348.75
316.60
255.57
261.58
201.94
171.38
142.57
(Increase) / Decrease In Stocks
9.02
-85.50
-9.34
-95.52
14.31
-55.26
7.49
Employee Cost
42.26
39.02
35.62
29.48
29.71
23.29
22.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
48.74
48.69
43.81
34.79
40.04
36.79
33.04
Total Expenditure (Excl Depreciation)
479.45
346.95
359.57
264.64
312.82
211.44
228.03
Operating Profit (PBDIT) excl Other Income
111.49
33.06
55.46
31.40
60.94
19.88
35.58
Other Income
1.19
2.51
1.39
0.94
3.03
2.13
1.39
Operating Profit (PBDIT)
112.68
35.57
56.85
32.34
63.97
22.01
36.97
Interest
17.83
14.97
13.71
12.83
11.70
12.25
10.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.85
20.60
43.14
19.51
52.27
9.76
26.53
Depreciation
26.32
23.03
21.37
19.47
20.86
18.24
18.15
Profit Before Tax
68.53
-2.43
21.77
0.05
31.41
-8.48
8.38
Tax
17.34
-0.49
5.43
-3.55
7.84
-2.78
2.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.19
-1.93
16.34
3.60
23.57
-5.70
6.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
51.19
-1.93
16.34
3.60
23.57
-5.70
6.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.19
-1.93
16.34
3.60
23.57
-5.70
6.24
Equity Capital
34.59
34.59
34.59
34.59
34.59
34.59
34.59
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
14.8
-0.56
4.72
1.04
6.81
-1.65
1.8
Diluted Earnings per share
14.8
-0.56
4.72
1.04
6.82
-1.64
1.81
Operating Profit Margin (Excl OI)
18.87%
8.7%
13.36%
10.61%
16.3%
8.59%
13.5%
Gross Profit Margin
16.05%
5.42%
10.39%
6.59%
13.98%
4.22%
10.06%
PAT Margin
8.66%
-0.51%
3.94%
1.22%
6.31%
-2.46%
2.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 58.11% vs 55.95% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 117.18% vs 152.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 82.95% vs 59.78% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 52.39% vs 12.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of V2 Retail With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
590.94
267.95
322.99
120.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
590.94
267.95
322.99
120.54%
Raw Material Cost
30.68
39.92
-9.24
-23.15%
Purchase of Finished goods
348.75
50.21
298.54
594.58%
(Increase) / Decrease In Stocks
9.02
-28.32
37.34
131.85%
Employee Cost
42.26
14.47
27.79
192.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4.06
-4.06
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
48.74
65.62
-16.88
-25.72%
Total Expenditure (Excl Depreciation)
479.45
145.96
333.49
228.48%
Operating Profit (PBDIT) excl Other Income
111.49
121.99
-10.50
-8.61%
Other Income
1.19
19.24
-18.05
-93.81%
Operating Profit (PBDIT)
112.68
141.23
-28.55
-20.22%
Interest
17.83
13.72
4.11
29.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.85
127.51
-32.66
-25.61%
Depreciation
26.32
37.29
-10.97
-29.42%
Profit Before Tax
68.53
90.22
-21.69
-24.04%
Tax
17.34
23.32
-5.98
-25.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.19
66.90
-15.71
-23.48%
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
51.19
66.90
-15.71
-23.48%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.19
66.90
-15.71
-23.48%
Equity Capital
34.59
24.29
10.30
42.40%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.80
2.75
12.05
438.18%
Diluted Earnings per share
14.80
2.75
12.05
438.18%
Operating Profit Margin (Excl OI)
18.87%
45.53%
0.00
-26.66%
Gross Profit Margin
16.05%
47.59%
0.00
-31.54%
PAT Margin
8.66%
24.97%
0.00
-16.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 590.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 55.51% vs -8.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.11% vs 55.95% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2,752.33% vs -111.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 117.18% vs 152.90% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 237.24% vs -40.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 82.95% vs 59.78% in Dec 2023
Quarterly - Interest
Interest 17.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.10% vs 9.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 52.39% vs 12.28% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.87%
in Dec 2024Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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