Vishal Mega Mart shares reached an all-time high of Rs 157.65 on the BSE, trading at Rs 156.69 as of 3:10 pm, marking a 5.24% increase. The stock's performance places it among the top gainers on the Nifty Midcap 150.
Financial Performance:
Vishal Mega Mart's consolidated financial performance shows consistent growth. The company's revenue and net profit have steadily increased over the past few years.
Consolidated Yearly Performance:
Year | Revenue (Rs Crore) | Net Profit (Rs Crore) | EPS | BVPS | 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 |
The consolidated yearly performance shows a significant increase in revenue and net profit from 2022 to 2025. Revenue increased by 91.75% from Rs 5,588.52 Crore in 2022 to Rs 10,716.35 Crore in 2025. During the same period, net profit increased by 211.86% from Rs 202.77 Crore to Rs 631.97 Crore.
Consolidated Quarterly Performance:
Quarter | 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 |
The quarterly results show fluctuating revenue and net profit figures. Revenue for the quarter-ending June 2025 stood at Rs 3,140.32 Crore compared to Rs 2,596.29 Crore for the quarter-ending June 2024, an increase of 20.95%. Net profit for the quarter-ending June 2025 was Rs 206.07 Crore, up from Rs 150.15 Crore for the quarter-ending June 2024, reflecting a 37.24% increase.
Standalone Yearly Performance:
Year | Sales (Rs Crore) | Other Income (Rs Crore) | Total Income (Rs Crore) | Total Expenditure (Rs Crore) | EBIT (Rs Crore) | Interest (Rs Crore) | Tax (Rs Crore) | Net Profit (Rs Crore) |
---|---|---|---|---|---|---|---|---|
Mar 2025 | 5,946 | 45 | 5,991 | 5,347 | 644 | 11 | 159 | 472 |
Mar 2024 | 6,238 | 21 | 6,260 | 5,819 | 440 | 15 | 107 | 317 |
Mar 2023 | 5,619 | 20 | 5,639 | 5,279 | 360 | 30 | 82 | 246 |
Quarter | Sales (Rs Crore) | Other Income (Rs Crore) | Total Income (Rs Crore) | Total Expenditure (Rs Crore) | EBIT (Rs Crore) | Interest (Rs Crore) | Tax (Rs Crore) | Net Profit (Rs Crore) |
---|---|---|---|---|---|---|---|---|
Jun 2025 | 1,669 | 14 | 1,683 | 1,444 | 238 | 2 | 59 | 176 |
Mar 2025 | 1,667 | 5 | 1,673 | 1,496 | 177 | 2 | 43 | 130 |
Dec 2024 | 1,418 | 10 | 1,428 | 1,285 | 142 | 2 | 34 | 105 |
Sep 2024 | 1,392 | 16 | 1,408 | 1,231 | 177 | 3 | 44 | 129 |
Jun 2024 | 1,468 | 12 | 1,481 | 1,334 | 146 | 2 | 36 | 107 |
Mar 2025 (Rs Crore) | Mar 2024 (Rs Crore) | Mar 2023 (Rs Crore) | |
---|---|---|---|
Equities & Liabilities | |||
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 |
Assets | |||
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 |
Other Info | |||
Contingent Liabilities | 0 | 15 | 74 |
Mar 2025 (Rs Crore) | Mar 2024 (Rs Crore) | Mar 2023 (Rs Crore) | |
---|---|---|---|
Cash Flow From | |||
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 |
Ratio | 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 / Equity (%) | 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 Ratios (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 |
On August 25, 2025, Vishal Mega Mart Limited announced the allotment of 7,933,333 shares pursuant to the exercise of stock options.
Moneycontrol analysis indicates a very bullish sentiment on the stock as of August 26, 2025.
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