Vishal Mega Mart Limited (NSE:VMM)
India flag India · Delayed Price · Currency is INR
150.67
+0.42 (0.28%)
At close: Aug 22, 2025, 3:30 PM IST

Vishal Mega Mart Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
112,604107,16389,12075,86055,88544,524
Revenue Growth (YoY)
19.81%20.25%17.48%35.74%25.52%-
Cost of Revenue
80,49476,63664,88555,64640,40732,439
Gross Profit
32,10930,52724,23520,21415,47812,086
Selling, General & Admin
6,6196,4065,9415,1033,8963,272
Other Operating Expenses
9,2538,8205,7924,9033,5112,704
Operating Expenses
21,98221,12816,90614,62011,4639,437
Operating Income
10,1289,3997,3295,5944,0152,648
Interest Expense
-1,562-1,492-1,433-1,593-1,889-2,077
Interest & Investment Income
--159.5137141.4108.6
Currency Exchange Gain (Loss)
---0.1-0.7--
Other Non Operating Income (Expenses)
678.69585.567.229.5287.3852.5
EBT Excluding Unusual Items
9,2458,4936,0634,1672,5551,533
Gain (Loss) on Sale of Investments
--132.3123.9133.2113.5
Gain (Loss) on Sale of Assets
---16-2.5-34-12.6
Other Unusual Items
--30.11742.2-
Pretax Income
9,2458,4936,2104,3052,6961,633
Income Tax Expense
2,3662,1731,5901,093668.8447.6
Net Income
6,8796,3204,6193,2132,0281,186
Net Income to Common
6,8796,3204,6193,2132,0281,186
Net Income Growth
33.73%36.81%43.78%58.45%70.99%-
Shares Outstanding (Basic)
4,5214,5144,5074,5054,4924,447
Shares Outstanding (Diluted)
4,6804,6474,5894,5774,5414,493
Shares Change (YoY)
1.93%1.26%0.26%0.79%1.08%-
EPS (Basic)
1.521.401.020.710.450.27
EPS (Diluted)
1.471.361.010.700.450.26
EPS Growth
30.64%34.65%44.29%55.56%73.08%-
Free Cash Flow
-11,3525,8034,1314,9936,332
Free Cash Flow Per Share
-2.441.260.901.101.41
Gross Margin
28.52%28.49%27.19%26.65%27.70%27.14%
Operating Margin
8.99%8.77%8.22%7.37%7.18%5.95%
Profit Margin
6.11%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
17,12715,3028,6706,6985,1203,649
EBITDA Margin
15.21%14.28%9.73%8.83%9.16%8.20%
D&A For EBITDA
6,9995,9021,3411,1041,1051,001
EBIT
10,1289,3997,3295,5944,0152,648
EBIT Margin
8.99%8.77%8.22%7.37%7.18%5.95%
Effective Tax Rate
25.59%25.59%25.61%25.38%24.80%27.40%
Revenue as Reported
113,282107,74989,45176,18956,53845,688
Advertising Expenses
--596.2584.3345.8190.3
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.