V-Mart Retail Limited (BOM:534976)
616.75
-19.70 (-3.10%)
At close: Feb 13, 2026
V-Mart Retail Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 35,986 | 32,539 | 27,856 | 24,648 | 16,662 | 10,755 |
Revenue Growth (YoY) | 14.52% | 16.81% | 13.01% | 47.93% | 54.93% | -35.29% |
Cost of Revenue | 23,865 | 21,668 | 18,639 | 16,287 | 11,120 | 7,363 |
Gross Profit | 12,121 | 10,870 | 9,217 | 8,361 | 5,541 | 3,392 |
Selling, General & Admin | 4,850 | 4,566 | 4,514 | 3,672 | 2,305 | 1,356 |
Other Operating Expenses | 2,470 | 2,486 | 2,491 | 1,962 | 1,176 | 711.74 |
Operating Expenses | 10,033 | 9,381 | 9,226 | 7,433 | 4,788 | 3,098 |
Operating Income | 2,088 | 1,489 | -9.1 | 927.9 | 753.92 | 294.03 |
Interest Expense | -730.6 | -1,359 | -1,418 | -1,166 | -768.66 | -585.22 |
Interest & Investment Income | 40.9 | 40.9 | 32.5 | 26.3 | 62.64 | 40.39 |
Other Non Operating Income (Expenses) | 23.5 | 18.2 | 14.4 | 44.1 | 14.03 | 0.15 |
EBT Excluding Unusual Items | 1,422 | 189.1 | -1,380 | -167.4 | 61.94 | -250.65 |
Gain (Loss) on Sale of Investments | 6.4 | 6.4 | 4.4 | 24.1 | 56.01 | 5.56 |
Gain (Loss) on Sale of Assets | -26.5 | -26.5 | -23.7 | -35.1 | -16.99 | -11.62 |
Asset Writedown | -21.1 | -21.1 | -58 | -3.5 | - | - |
Other Unusual Items | 270.6 | 291.7 | 152.4 | 51.8 | 3.01 | 160.07 |
Pretax Income | 1,651 | 439.6 | -1,305 | -130.1 | 103.97 | -96.65 |
Income Tax Expense | 339 | -18.1 | -337.4 | -51.6 | -12.44 | -34.62 |
Net Income | 1,312 | 457.7 | -967.6 | -78.5 | 116.41 | -62.03 |
Net Income to Common | 1,312 | 457.7 | -967.6 | -78.5 | 116.41 | -62.03 |
Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 79 | 74 |
Shares Outstanding (Diluted) | 80 | 80 | 79 | 79 | 79 | 74 |
Shares Change (YoY) | 1.34% | 0.99% | 0.04% | -0.21% | 7.60% | 1.35% |
EPS (Basic) | 16.56 | 5.78 | -12.23 | -0.99 | 1.48 | -0.84 |
EPS (Diluted) | 16.35 | 5.72 | -12.23 | -0.99 | 1.47 | -0.84 |
Free Cash Flow | - | 2,256 | 2,650 | -1,018 | -1,624 | 1,083 |
Free Cash Flow Per Share | - | 28.24 | 33.50 | -12.88 | -20.50 | 14.70 |
Dividend Per Share | - | - | - | - | 0.188 | - |
Gross Margin | 33.68% | 33.41% | 33.09% | 33.92% | 33.26% | 31.54% |
Operating Margin | 5.80% | 4.58% | -0.03% | 3.77% | 4.52% | 2.73% |
Profit Margin | 3.65% | 1.41% | -3.47% | -0.32% | 0.70% | -0.58% |
Free Cash Flow Margin | - | 6.93% | 9.51% | -4.13% | -9.75% | 10.07% |
EBITDA | 2,840 | 2,266 | 801.9 | 1,476 | 1,181 | 648.51 |
EBITDA Margin | 7.89% | 6.97% | 2.88% | 5.99% | 7.09% | 6.03% |
D&A For EBITDA | 752.38 | 777.5 | 811 | 548.1 | 426.82 | 354.48 |
EBIT | 2,088 | 1,489 | -9.1 | 927.9 | 753.92 | 294.03 |
EBIT Margin | 5.80% | 4.58% | -0.03% | 3.77% | 4.52% | 2.73% |
Effective Tax Rate | 20.53% | - | - | - | - | - |
Revenue as Reported | 36,112 | 32,660 | 28,066 | 24,798 | 16,801 | 10,965 |
Advertising Expenses | - | 833 | 1,489 | 862 | 419.08 | 187.69 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.