Shares of Vishal Mega Mart reached an all-time high of Rs 154.60 on the NSE in Thursday's opening trade. The stock pared gains soon, and was trading at Rs 144.19 at 09:15 am.
The company's consolidated yearly revenue has shown consistent growth. The revenue for the year 2025 stood at Rs 10,716.35 Crore, compared to Rs 8,911.95 Crore in 2024, Rs 7,586.04 Crore in 2023 and Rs 5,588.52 Crore in 2022.
Net profit has also increased consistently over the years. The net profit for the year 2025 stood at Rs 631.97 Crore, compared to Rs 461.94 Crore in 2024, Rs 321.27 Crore in 2023 and Rs 202.77 Crore in 2022.
Earnings per share (EPS) has also increased. The EPS for the year 2025 stood at Rs 1.40, compared to Rs 1.02 in 2024, Rs 0.71 in 2023 and Rs 0.45 in 2022.
Book Value Per Share (BVPS) has also increased. The BVPS for the year 2025 stood at Rs 13.92, compared to Rs 12.47 in 2024, Rs 11.44 in 2023 and Rs 10.71 in 2022.
The company's Return on Equity (ROE) has also seen growth. The ROE for the year 2025 stood at 9.87%, compared to 8.21% in 2024, 6.23% in 2023 and 4.20% in 2022.
The company's debt to equity ratio has remained at 0.00 for both 2024 and 2025, a decrease from 0.03 in 2023 and 0.10 in 2022.
The following table represents the consolidated quarterly financial performance of the company:
| Heading | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 2,596.29 Crore | Rs 2,436.22 Crore | Rs 3,135.94 Crore | Rs 2,547.89 Crore | Rs 3,140.32 Crore |
| Net Profit | Rs 150.15 Crore | Rs 103.99 Crore | Rs 262.72 Crore | Rs 115.11 Crore | Rs 206.07 Crore |
| EPS | 0.33 | 0.23 | 0.58 | 0.25 | 0.45 |
The following table represents the standalone yearly income statement of the company:
| Mar 2025 | Mar 2024 | Mar 2023 | |
|---|---|---|---|
| Sales | Rs 5,946 Crore | Rs 6,238 Crore | Rs 5,619 Crore |
| Other Income | Rs 45 Crore | Rs 21 Crore | Rs 20 Crore |
| Total Income | Rs 5,991 Crore | Rs 6,260 Crore | Rs 5,639 Crore |
| Total Expenditure | Rs 5,347 Crore | Rs 5,819 Crore | Rs 5,279 Crore |
| EBIT | Rs 644 Crore | Rs 440 Crore | Rs 360 Crore |
| Interest | Rs 11 Crore | Rs 15 Crore | Rs 30 Crore |
| Tax | Rs 159 Crore | Rs 107 Crore | Rs 82 Crore |
| Net Profit | Rs 472 Crore | Rs 317 Crore | Rs 246 Crore |
The standalone quarterly income statement is represented as follows:
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | |
|---|---|---|---|---|---|
| Sales | Rs 1,669 Crore | Rs 1,468 Crore | Rs 1,392 Crore | Rs 1,418 Crore | Rs 1,667 Crore |
| Other Income | Rs 14 Crore | Rs 12 Crore | Rs 16 Crore | Rs 10 Crore | Rs 5 Crore |
| Total Income | Rs 1,683 Crore | Rs 1,481 Crore | Rs 1,408 Crore | Rs 1,428 Crore | Rs 1,673 Crore |
| Total Expenditure | Rs 1,444 Crore | Rs 1,334 Crore | Rs 1,231 Crore | Rs 1,285 Crore | Rs 1,496 Crore |
| EBIT | Rs 238 Crore | Rs 146 Crore | Rs 177 Crore | Rs 142 Crore | Rs 177 Crore |
| Interest | Rs 2 Crore | Rs 2 Crore | Rs 3 Crore | Rs 2 Crore | Rs 2 Crore |
| Tax | Rs 59 Crore | Rs 36 Crore | Rs 44 Crore | Rs 34 Crore | Rs 43 Crore |
| Net Profit | Rs 176 Crore | Rs 107 Crore | Rs 129 Crore | Rs 105 Crore | Rs 130 Crore |
The cash flow from operating activities for March 2025 was Rs 493 Crore, compared to Rs 141 Crore for March 2024 and Rs 109 Crore for March 2023.
The cash flow from investing activities for March 2025 was -Rs 473 Crore, compared to -Rs 35 Crore for March 2024 and Rs 255 Crore for March 2023.
The cash flow from financing activities for March 2025 was Rs 74 Crore, compared to -Rs 105 Crore for March 2024 and -Rs 387 Crore for March 2023.
The balance sheet data is as follows. The total liabilities for March 2025 was Rs 7,794 Crore, compared to Rs 7,121 Crore for March 2024 and Rs 7,071 Crore for March 2023. The total assets for March 2025 was Rs 7,794 Crore, compared to Rs 7,121 Crore for March 2024 and Rs 7,071 Crore for March 2023.
Key financial ratios for Vishal Mega Mart show a basic EPS of Rs 1.05 and a diluted EPS of Rs 1.02 for March 2025. The book value per share was Rs 13.48. The company reported a debt-to-equity ratio of 0.00 as of March 2025.
The company has made several announcements under Regulation 30 (LODR), including an investor presentation on financial results for the quarter ended June 30, 2025, a press release on the unaudited financial results for the same quarter, and the re-appointment of statutory auditors.
Vishal Mega Mart's stock is currently trading at Rs 144.19 after reaching an all-time high in today's session.
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