Vishal Mega Mart Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	107,163	89,120	75,860	55,885	44,524
Revenue Growth (YoY)	20.25%	17.48%	35.74%	25.52%	-
Cost of Revenue	76,636	64,885	55,646	40,407	32,439
Gross Profit	30,527	24,235	20,214	15,478	12,086
Selling, General & Admin	6,406	5,941	5,103	3,896	3,272
Other Operating Expenses	8,820	5,792	4,903	3,511	2,704
Operating Expenses	21,128	16,906	14,620	11,463	9,437
Operating Income	9,399	7,329	5,594	4,015	2,648
Interest Expense	-1,492	-1,433	-1,593	-1,889	-2,077
Interest & Investment Income	-	159.5	137	141.4	108.6
Currency Exchange Gain (Loss)	-	-0.1	-0.7	-	-
Other Non Operating Income (Expenses)	585.56	7.2	29.5	287.3	852.5
EBT Excluding Unusual Items	8,493	6,063	4,167	2,555	1,533
Gain (Loss) on Sale of Investments	-	132.3	123.9	133.2	113.5
Gain (Loss) on Sale of Assets	-	-16	-2.5	-34	-12.6
Other Unusual Items	-	30.1	17	42.2	-
Pretax Income	8,493	6,210	4,305	2,696	1,633
Income Tax Expense	2,173	1,590	1,093	668.8	447.6
Net Income	6,320	4,619	3,213	2,028	1,186
Net Income to Common	6,320	4,619	3,213	2,028	1,186
Net Income Growth	36.81%	43.78%	58.45%	70.99%	-
Shares Outstanding (Basic)	4,514	4,507	4,505	4,492	4,447
Shares Outstanding (Diluted)	4,647	4,589	4,577	4,541	4,493
Shares Change (YoY)	1.26%	0.26%	0.79%	1.08%	-
EPS (Basic)	1.40	1.02	0.71	0.45	0.27
EPS (Diluted)	1.36	1.01	0.70	0.45	0.26
EPS Growth	34.65%	44.29%	55.56%	73.08%	-
Free Cash Flow	11,352	5,803	4,131	4,993	6,332
Free Cash Flow Per Share	2.44	1.26	0.90	1.10	1.41
Gross Margin	28.49%	27.19%	26.65%	27.70%	27.14%
Operating Margin	8.77%	8.22%	7.37%	7.18%	5.95%
Profit Margin	5.90%	5.18%	4.23%	3.63%	2.66%
Free Cash Flow Margin	10.59%	6.51%	5.45%	8.93%	14.22%
EBITDA	15,302	8,670	6,698	5,120	3,649
EBITDA Margin	14.28%	9.73%	8.83%	9.16%	8.20%
D&A For EBITDA	5,902	1,341	1,104	1,105	1,001
EBIT	9,399	7,329	5,594	4,015	2,648
EBIT Margin	8.77%	8.22%	7.37%	7.18%	5.95%
Effective Tax Rate	25.59%	25.61%	25.38%	24.80%	27.40%
Revenue as Reported	107,749	89,451	76,189	56,538	45,688
Advertising Expenses	-	596.2	584.3	345.8	190.3

Source: S&P Global Market Intelligence. Standard template. Financial Sources.