Vishal Mega Mart Limited (NSE: VMM)
India
· Delayed Price · Currency is INR 104.08
-2.19 (-2.06%)
Jan 24, 2025, 10:15 AM IST
Vishal Mega Mart 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 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 97,250 | 89,120 | 75,860 | 55,885 | 44,524 |
| Revenue Growth (YoY) | 118.42% | 17.48% | 35.74% | 25.52% | - |
| Cost of Revenue | 70,531 | 64,885 | 55,646 | 40,407 | 32,439 |
| Gross Profit | 26,719 | 24,235 | 20,214 | 15,478 | 12,086 |
| Selling, General & Admin | 6,609 | 5,941 | 5,103 | 3,896 | 3,272 |
| Other Operating Expenses | 6,669 | 5,792 | 4,903 | 3,511 | 2,704 |
| Operating Expenses | 18,747 | 16,906 | 14,620 | 11,463 | 9,437 |
| Operating Income | 7,972 | 7,329 | 5,594 | 4,015 | 2,648 |
| Interest Expense | -1,374 | -1,433 | -1,593 | -1,889 | -2,077 |
| Interest & Investment Income | 162.33 | 159.5 | 137 | 141.4 | 108.6 |
| Currency Exchange Gain (Loss) | -0.03 | -0.1 | -0.7 | - | - |
| Other Non Operating Income (Expenses) | 7.2 | 7.2 | 29.5 | 287.3 | 852.5 |
| EBT Excluding Unusual Items | 6,768 | 6,063 | 4,167 | 2,555 | 1,533 |
| Gain (Loss) on Sale of Investments | 199.42 | 132.3 | 123.9 | 133.2 | 113.5 |
| Gain (Loss) on Sale of Assets | 22.29 | -16 | -2.5 | -34 | -12.6 |
| Other Unusual Items | 0.04 | 30.1 | 17 | 42.2 | - |
| Pretax Income | 6,989 | 6,210 | 4,305 | 2,696 | 1,633 |
| Income Tax Expense | 1,782 | 1,590 | 1,093 | 668.8 | 447.6 |
| Net Income | 5,207 | 4,619 | 3,213 | 2,028 | 1,186 |
| Net Income to Common | 5,207 | 4,619 | 3,213 | 2,028 | 1,186 |
| Net Income Growth | 339.12% | 43.78% | 58.45% | 70.99% | - |
| Shares Outstanding (Basic) | 4,509 | 4,507 | 4,505 | 4,492 | 4,447 |
| Shares Outstanding (Diluted) | 4,592 | 4,589 | 4,577 | 4,541 | 4,493 |
| Shares Change (YoY) | 2.19% | 0.26% | 0.79% | 1.08% | - |
| EPS (Basic) | 1.15 | 1.02 | 0.71 | 0.45 | 0.27 |
| EPS (Diluted) | 1.13 | 1.01 | 0.70 | 0.45 | 0.26 |
| EPS Growth | 334.60% | 44.29% | 55.56% | 73.08% | - |
| Free Cash Flow | 10,786 | 5,803 | 4,131 | 4,993 | 6,332 |
| Free Cash Flow Per Share | 2.35 | 1.26 | 0.90 | 1.10 | 1.41 |
| Gross Margin | 27.47% | 27.19% | 26.65% | 27.70% | 27.14% |
| Operating Margin | 8.20% | 8.22% | 7.37% | 7.18% | 5.95% |
| Profit Margin | 5.35% | 5.18% | 4.24% | 3.63% | 2.66% |
| Free Cash Flow Margin | 11.09% | 6.51% | 5.45% | 8.93% | 14.22% |
| EBITDA | 9,476 | 8,670 | 6,698 | 5,120 | 3,649 |
| EBITDA Margin | 9.74% | 9.73% | 8.83% | 9.16% | 8.20% |
| D&A For EBITDA | 1,504 | 1,341 | 1,104 | 1,105 | 1,001 |
| EBIT | 7,972 | 7,329 | 5,594 | 4,015 | 2,648 |
| EBIT Margin | 8.20% | 8.22% | 7.37% | 7.18% | 5.95% |
| Effective Tax Rate | 25.50% | 25.61% | 25.38% | 24.80% | 27.40% |
| Revenue as Reported | 97,631 | 89,451 | 76,189 | 56,538 | 45,688 |
| Advertising Expenses | - | 596.2 | 584.3 | 345.8 | 190.3 |
Source: S&P Capital IQ. Standard template. Financial Sources.