Vishal Mega Mart shares experienced a decline of 2.13% on Friday, with the stock price falling to Rs 142.91. The stock is a constituent of the Nifty Midcap 150 index.
Financial Performance:
Vishal Mega Mart's financial performance reveals the following trends (Consolidated):
- Revenue: The company's revenue for the year-ending March 2025 stood at Rs 10,716.35 Crore, up from Rs 8,911.95 Crore in 2024.
- Net Profit: The net profit for the year-ending March 2025 was Rs 631.97 Crore, compared to Rs 461.94 Crore in the previous year.
- EPS: The earnings per share (EPS) for the year-ending March 2025 was Rs 1.40, an increase from Rs 1.02 in 2024.
The revenue increased by 20.24 percent in 2025 compared to 2024.
Key financial figures for the quarter-ending June 2025 (Consolidated) include:
- Revenue: Rs 3,140.32 Crore, compared to Rs 2,547.89 Crore for the quarter-ending March 2025.
- Net Profit: Rs 206.07 Crore, compared to Rs 115.11 Crore for the quarter-ending March 2025.
- EPS: Rs 0.45, compared to Rs 0.25 for the quarter-ending March 2025.
Here's a detailed look at Vishal Mega Mart's financial data:
| Financial Year (Consolidated) | Revenue (Rs Crore) | Net Profit (Rs Crore) | EPS (Rs) | BVPS (Rs) | ROE (%) | Debt to Equity |
|---|---|---|---|---|---|---|
| 2022 | 5,588.52 | 202.77 | 0.45 | 10.71 | 4.20 | 0.10 |
| 2023 | 7,586.04 | 321.27 | 0.71 | 11.44 | 6.23 | 0.03 |
| 2024 | 8,911.95 | 461.94 | 1.02 | 12.47 | 8.21 | 0.00 |
| 2025 | 10,716.35 | 631.97 | 1.40 | 13.92 | 9.87 | 0.00 |
| Financial Quarter (Consolidated) | Revenue (Rs Crore) | Net Profit (Rs Crore) | EPS |
|---|---|---|---|
| Jun 2024 | 2,596.29 | 150.15 | 0.33 |
| Sep 2024 | 2,436.22 | 103.99 | 0.23 |
| Dec 2024 | 3,135.94 | 262.72 | 0.58 |
| Mar 2025 | 2,547.89 | 115.11 | 0.25 |
| Jun 2025 | 3,140.32 | 206.07 | 0.45 |
| Standalone (Mar) | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Sales | 5,946 | 6,238 | 5,619 |
| Other Income | 45 | 21 | 20 |
| Total Income | 5,991 | 6,260 | 5,639 |
| Total Expenditure | 5,347 | 5,819 | 5,279 |
| EBIT | 644 | 440 | 360 |
| Interest | 11 | 15 | 30 |
| Tax | 159 | 107 | 82 |
| Net Profit | 472 | 317 | 246 |
| Standalone (Quarterly) | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|---|
| Sales | 1,669 | 1,468 | 1,392 | 1,418 | 1,667 |
| Other Income | 14 | 12 | 16 | 10 | 5 |
| Total Income | 1,683 | 1,481 | 1,408 | 1,428 | 1,673 |
| Total Expenditure | 1,444 | 1,334 | 1,231 | 1,285 | 1,496 |
| EBIT | 238 | 146 | 177 | 142 | 177 |
| Interest | 2 | 2 | 3 | 2 | 2 |
| Tax | 59 | 36 | 44 | 34 | 43 |
| Net Profit | 176 | 107 | 129 | 105 | 130 |
| Balance Sheet (Standalone) | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Share Capital | 4,597 | 4,508 | 4,506 |
| Reserves & Surplus | 1,598 | 1,015 | 697 |
| Current Liabilities | 1,368 | 1,302 | 1,613 |
| Other Liabilities | 229 | 295 | 254 |
| Total Liabilities | 7,794 | 7,121 | 7,071 |
| Fixed Assets | 4,715 | 4,757 | 4,638 |
| Current Assets | 2,993 | 2,283 | 2,329 |
| Other Assets | 85 | 80 | 104 |
| Total Assets | 7,794 | 7,121 | 7,071 |
| Contingent Liabilities | 0 | 15 | 74 |
| Cash Flow (Standalone) | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Operating Activities | 493 | 141 | 109 |
| Investing Activities | -473 | -35 | 255 |
| Financing Activities | 74 | -105 | -387 |
| Others | 0 | 0 | 0 |
| Net Cash Flow | 95 | 0 | -22 |
| Ratios (Standalone) | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Basic EPS (Rs.) | 1.05 | 0.71 | 0.55 |
| Diluted Eps (Rs.) | 1.02 | 0.69 | 0.54 |
| Book Value/Share (Rs.) | 13.48 | 12.36 | 11.65 |
| Dividend/Share (Rs.) | 0.00 | 0.00 | 0.00 |
| Face Value | 10 | 10 | 10 |
| Gross Profit Margin (%) | 13.52 | 9.33 | 8.64 |
| Operating Margin (%) | 10.83 | 7.06 | 6.40 |
| Net Profit Margin (%) | 7.94 | 5.09 | 4.38 |
| Return on Networth (%) | 7.62 | 5.70 | 4.69 |
| ROCE (%) | 10.02 | 7.57 | 6.59 |
| Return On Assets (%) | 6.06 | 4.46 | 3.48 |
| Current Ratio (X) | 2.19 | 1.75 | 1.44 |
| Quick Ratio (X) | 2.01 | 1.48 | 1.27 |
| Debt to Equity (x) | 0.00 | 0.00 | 0.02 |
| Interest Coverage (X) | 67.09 | 37.02 | 15.82 |
| Asset Turnover Ratio (%) | 0.80 | 0.88 | 0.80 |
| Inventory Turnover Ratio (X) | 0.00 | 0.00 | 0.00 |
| 3 Yr CAGR Sales (%) | 7,611.42 | 7,798.61 | 7,396.10 |
| 3 Yr CAGR Net Profit (%) | 2,073.87 | 1,682.86 | 1,470.06 |
| P/E (x) | 99.28 | 0.00 | 0.00 |
| P/B (x) | 7.73 | 0.00 | 0.00 |
| EV/EBITDA (x) | 59.39 | 0.00 | 0.00 |
| P/S (x) | 8.06 | 0.00 | 0.00 |
Recent corporate announcements include the closure of the trading window and intimation regarding store visits of investors/analysts. Also, there was intimation of schedule of Analyst/Institutional Investors Meeting under the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
With the stock's last traded price at Rs 142.91, Vishal Mega Mart has seen a decline of 2.13%.
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