V-Mart Retail Limited (NSE: VMART)
India
· Delayed Price · Currency is INR 3,588.15
-6.40 (-0.18%)
Sep 6, 2024, 3:30 PM IST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 28,932 | 27,856 | 24,648 | 16,662 | 10,755 | 16,620 | Upgrade
|
| Revenue Growth (YoY) | 13.21% | 13.01% | 47.93% | 54.93% | -35.29% | 15.92% | Upgrade
|
| Cost of Revenue | 19,375 | 18,639 | 16,287 | 11,120 | 7,363 | 11,430 | Upgrade
|
| Gross Profit | 9,557 | 9,217 | 8,361 | 5,541 | 3,392 | 5,190 | Upgrade
|
| Selling, General & Admin | 4,639 | 4,514 | 3,672 | 2,305 | 1,356 | 2,009 | Upgrade
|
| Other Operating Expenses | 2,241 | 2,491 | 1,962 | 1,176 | 711.74 | 1,032 | Upgrade
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| Operating Expenses | 9,170 | 9,226 | 7,433 | 4,788 | 3,098 | 3,980 | Upgrade
|
| Operating Income | 387.1 | -9.1 | 927.9 | 753.92 | 294.03 | 1,210 | Upgrade
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| Interest Expense | -1,463 | -1,418 | -1,166 | -768.66 | -585.22 | -545.05 | Upgrade
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| Interest & Investment Income | 32.5 | 32.5 | 26.3 | 62.64 | 40.39 | 13.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 45.7 | 14.4 | 44.1 | 14.03 | 0.15 | 0.39 | Upgrade
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| EBT Excluding Unusual Items | -997.3 | -1,380 | -167.4 | 61.94 | -250.65 | 678.82 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.4 | 4.4 | 24.1 | 56.01 | 5.56 | 18.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -23.7 | -23.7 | -35.1 | -16.99 | -11.62 | -11.81 | Upgrade
|
| Asset Writedown | -58 | -58 | -3.5 | - | - | - | Upgrade
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| Other Unusual Items | 152.4 | 152.4 | 51.8 | 3.01 | 160.07 | 9.81 | Upgrade
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| Pretax Income | -922.2 | -1,305 | -130.1 | 103.97 | -96.65 | 695.3 | Upgrade
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| Income Tax Expense | -295.4 | -337.4 | -51.6 | -12.44 | -34.62 | 201.85 | Upgrade
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| Net Income | -626.8 | -967.6 | -78.5 | 116.41 | -62.03 | 493.45 | Upgrade
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| Net Income to Common | -626.8 | -967.6 | -78.5 | 116.41 | -62.03 | 493.45 | Upgrade
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| Net Income Growth | - | - | - | - | - | -19.93% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.04% | -0.20% | 7.60% | 1.35% | -0.08% | Upgrade
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| EPS (Basic) | -31.69 | -48.93 | -3.97 | 5.90 | -3.37 | 27.18 | Upgrade
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| EPS (Diluted) | -31.69 | -48.93 | -3.97 | 5.88 | -3.37 | 27.17 | Upgrade
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| EPS Growth | - | - | - | - | - | -19.85% | Upgrade
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| Free Cash Flow | - | 2,650 | -1,018 | -1,624 | 1,083 | 248.83 | Upgrade
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| Free Cash Flow Per Share | - | 134.00 | -51.50 | -82.00 | 58.82 | 13.70 | Upgrade
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| Dividend Per Share | - | - | - | 0.750 | - | - | Upgrade
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| Gross Margin | 33.03% | 33.09% | 33.92% | 33.26% | 31.54% | 31.23% | Upgrade
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| Operating Margin | 1.34% | -0.03% | 3.76% | 4.52% | 2.73% | 7.28% | Upgrade
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| Profit Margin | -2.17% | -3.47% | -0.32% | 0.70% | -0.58% | 2.97% | Upgrade
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| Free Cash Flow Margin | - | 9.51% | -4.13% | -9.75% | 10.07% | 1.50% | Upgrade
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| EBITDA | 1,264 | 801.9 | 1,476 | 1,181 | 648.51 | 1,524 | Upgrade
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| EBITDA Margin | 4.37% | 2.88% | 5.99% | 7.09% | 6.03% | 9.17% | Upgrade
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| D&A For EBITDA | 876.73 | 811 | 548.1 | 426.82 | 354.48 | 313.63 | Upgrade
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| EBIT | 387.1 | -9.1 | 927.9 | 753.92 | 294.03 | 1,210 | Upgrade
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| EBIT Margin | 1.34% | -0.03% | 3.76% | 4.52% | 2.73% | 7.28% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 29.03% | Upgrade
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| Revenue as Reported | 29,172 | 28,066 | 24,798 | 16,801 | 10,965 | 16,665 | Upgrade
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| Advertising Expenses | - | 1,489 | 862 | 419.08 | 187.69 | 353.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.