Shares of Vishal Mega Mart declined 2.07% to Rs 149.20 in Monday's trading session. The stock is among the top losers on the Nifty Midcap 150 index. At 10:16 am, the stock was trading lower.
Financial Snapshot:
Vishal Mega Mart's financial performance reflects a mix of quarterly and yearly results. The consolidated revenue for the quarter-ending June 2025 stood at Rs 3,140.32 Crore, compared to Rs 2,547.89 Crore in March 2025. The net profit for the same period was Rs 206.07 Crore, up from Rs 115.11 Crore in the previous quarter. The company's EPS for June 2025 was Rs 0.45, compared to Rs 0.25 in March 2025.
Quarterly Results: (Consolidated)
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 company has also shown substantial yearly growth. The consolidated revenue for the year ending March 2025 was Rs 10,716.35 Crore, a significant increase from Rs 8,911.95 Crore in the previous year. The net profit for the year ending March 2025 was Rs 631.97 Crore, up from Rs 461.94 Crore in the previous year. The EPS for the year ending March 2025 stood at Rs 1.40, compared to Rs 1.02 in the previous year.
Heading | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|
Revenue | Rs 5,588.52 Crore | Rs 7,586.04 Crore | Rs 8,911.95 Crore | Rs 10,716.35 Crore |
Net Profit | Rs 202.77 Crore | Rs 321.27 Crore | Rs 461.94 Crore | Rs 631.97 Crore |
EPS | 0.45 | 0.71 | 1.02 | 1.40 |
BVPS | 10.71 | 11.44 | 12.47 | 13.92 |
ROE | 4.20 | 6.23 | 8.21 | 9.87 |
Debt to Equity | 0.10 | 0.03 | 0.00 | 0.00 |
Standalone Yearly Income Statement
Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|
Sales | Rs 5,619 Crore | Rs 6,238 Crore | Rs 5,946 Crore |
Other Income | Rs 20 Crore | Rs 21 Crore | Rs 45 Crore |
Total Income | Rs 5,639 Crore | Rs 6,260 Crore | Rs 5,991 Crore |
Total Expenditure | Rs 5,279 Crore | Rs 5,819 Crore | Rs 5,347 Crore |
EBIT | Rs 360 Crore | Rs 440 Crore | Rs 644 Crore |
Interest | Rs 30 Crore | Rs 15 Crore | Rs 11 Crore |
Tax | Rs 82 Crore | Rs 107 Crore | Rs 159 Crore |
Net Profit | Rs 246 Crore | Rs 317 Crore | Rs 472 Crore |
Standalone Quarterly Income Statement
Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | |
---|---|---|---|---|---|
Sales | Rs 1,669 Crore | Rs 1,468 Crore | Rs 1,392 Crore | Rs 1,418 Crore | Rs 1,667 Crore |
Other Income | Rs 5 Crore | Rs 10 Crore | Rs 16 Crore | Rs 12 Crore | Rs 14 Crore |
Total Income | Rs 1,673 Crore | Rs 1,481 Crore | Rs 1,408 Crore | Rs 1,428 Crore | Rs 1,683 Crore |
Total Expenditure | Rs 1,496 Crore | Rs 1,285 Crore | Rs 1,231 Crore | Rs 1,334 Crore | Rs 1,444 Crore |
EBIT | Rs 177 Crore | Rs 142 Crore | Rs 177 Crore | Rs 146 Crore | Rs 238 Crore |
Interest | Rs 2 Crore | Rs 2 Crore | Rs 3 Crore | Rs 2 Crore | Rs 2 Crore |
Tax | Rs 43 Crore | Rs 34 Crore | Rs 44 Crore | Rs 36 Crore | Rs 59 Crore |
Net Profit | Rs 130 Crore | Rs 107 Crore | Rs 129 Crore | Rs 105 Crore | Rs 176 Crore |
Cashflow
Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|
Operating Activities | Rs 109 Crore | Rs 141 Crore | Rs 493 Crore |
Investing Activities | Rs 255 Crore | -Rs 35 Crore | -Rs 473 Crore |
Financing Activities | -Rs 387 Crore | -Rs 105 Crore | Rs 74 Crore |
Others | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore |
Net Cash Flow | -Rs 22 Crore | Rs 0 Crore | Rs 95 Crore |
Balance Sheet
Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|
Share Capital | Rs 4,506 Crore | Rs 4,508 Crore | Rs 4,597 Crore |
Reserves & Surplus | Rs 697 Crore | Rs 1,015 Crore | Rs 1,598 Crore |
Current Liabilities | Rs 1,613 Crore | Rs 1,302 Crore | Rs 1,368 Crore |
Other Liabilities | Rs 254 Crore | Rs 295 Crore | Rs 229 Crore |
Total Liabilities | Rs 7,071 Crore | Rs 7,121 Crore | Rs 7,794 Crore |
Fixed Assets | Rs 4,638 Crore | Rs 4,757 Crore | Rs 4,715 Crore |
Current Assets | Rs 2,329 Crore | Rs 2,283 Crore | Rs 2,993 Crore |
Other Assets | Rs 104 Crore | Rs 80 Crore | Rs 85 Crore |
Total Assets | Rs 7,071 Crore | Rs 7,121 Crore | Rs 7,794 Crore |
Contingent Liabilities | Rs 74 Crore | Rs 15 Crore | Rs 0 Crore |
Ratio | Mar 2023 | Mar 2024 | Mar 2025 |
---|---|---|---|
Basic EPS (Rs.) | 0.55 | 0.71 | 1.05 |
Diluted Eps (Rs.) | 0.54 | 0.69 | 1.02 |
Book Value /Share (Rs.) | 11.65 | 12.36 | 13.48 |
Dividend/Share (Rs.) | 0.00 | 0.00 | 0.00 |
Face Value | 10 | 10 | 10 |
Gross Profit Margin (%) | 8.64 | 9.33 | 13.52 |
Operating Margin (%) | 6.40 | 7.06 | 10.83 |
Net Profit Margin (%) | 4.38 | 5.09 | 7.94 |
Return on Networth / Equity (%) | 4.69 | 5.70 | 7.62 |
ROCE (%) | 6.59 | 7.57 | 10.02 |
Return On Assets (%) | 3.48 | 4.46 | 6.06 |
Current Ratio (X) | 1.44 | 1.75 | 2.19 |
Quick Ratio (X) | 1.27 | 1.48 | 2.01 |
Debt to Equity (x) | 0.02 | 0.00 | 0.00 |
Interest Coverage Ratios (X) | 15.82 | 37.02 | 67.09 |
Asset Turnover Ratio (%) | 0.80 | 0.88 | 0.80 |
Inventory Turnover Ratio (X) | 0.00 | 0.00 | 0.00 |
3 Yr CAGR Sales (%) | 7,396.10 | 7,798.61 | 7,611.42 |
3 Yr CAGR Net Profit (%) | 1,470.06 | 1,682.86 | 2,073.87 |
P/E (x) | 0.00 | 0.00 | 99.28 |
P/B (x) | 0.00 | 0.00 | 7.73 |
EV/EBITDA (x) | 0.00 | 0.00 | 59.39 |
P/S (x) | 0.00 | 0.00 | 8.06 |
Vishal Mega Mart announced the allotment of 17,63,807 equity shares pursuant to exercise of stock options on September 19, 2025. The company also intimated a store visit for investors/analysts and announced an analyst/investor meet under the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Moneycontrol analysis, as of September 15, 2025, indicates a neutral sentiment on the stock.
With the stock's last traded price at Rs 149.20, Vishal Mega Mart has seen a decline of 2.07% in today's session and is among the top losers on the Nifty Midcap 150 index.
Discover the latest Business News, Sensex, and Nifty updates. Obtain Personal Finance insights, tax queries, and expert opinions on Moneycontrol or download the Moneycontrol App to stay updated!
Find the best of Al News in one place, specially curated for you every weekend.
Stay on top of the latest tech trends and biggest startup news.