Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
10,716.35
8,911.95
Other Operating Income
0.00
0.00
Total Operating income
10,716.35
8,911.95
Raw Material Cost
0.00
0.00
Purchase of Finished goods
8,048.67
6,420.85
(Increase) / Decrease In Stocks
-385.05
25.21
Employee Cost
640.58
504.70
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
881.96
712.60
Total Expenditure (Excl Depreciation)
9,186.16
7,663.35
Operating Profit (PBDIT) excl Other Income
1,530.19
1,248.60
Other Income
58.56
33.18
Operating Profit (PBDIT)
1,588.75
1,281.78
Interest
149.21
143.54
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
1,439.54
1,138.24
Depreciation
590.24
517.29
Profit Before Tax
849.29
620.95
Tax
217.33
159.02
Provisions and contingencies
0.00
0.00
Profit After Tax
631.97
461.94
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
631.97
461.94
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
631.97
461.94
Equity Capital
4,597.43
4,508.72
Face Value
10.0
10.0
Reserves
1,803.87
1,113.12
Earnings per share (EPS)
1.37
1.02
Diluted Earnings per share
1.36
1.01
Operating Profit Margin (Excl OI)
14.28%
14.01%
Gross Profit Margin
13.43%
12.77%
PAT Margin
5.9%
5.18%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.68% vs 11.03% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 48.67% vs 28.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.29% vs 20.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.87% vs -48.70% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Vishal Mega Mart With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
10,716.35
59,358.05
-48,641.70
-81.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,716.35
59,358.05
-48,641.70
-81.95%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
8,048.67
51,668.76
-43,620.09
-84.42%
(Increase) / Decrease In Stocks
-385.05
-1,117.06
732.01
65.53%
Employee Cost
640.58
1,165.90
-525.32
-45.06%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
881.96
3,153.12
-2,271.16
-72.03%
Total Expenditure (Excl Depreciation)
9,186.16
54,870.72
-45,684.56
-83.26%
Operating Profit (PBDIT) excl Other Income
1,530.19
4,487.33
-2,957.14
-65.90%
Other Income
58.56
124.31
-65.75
-52.89%
Operating Profit (PBDIT)
1,588.75
4,611.64
-3,022.89
-65.55%
Interest
149.21
69.45
79.76
114.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,439.54
4,542.19
-3,102.65
-68.31%
Depreciation
590.24
869.52
-279.28
-32.12%
Profit Before Tax
849.29
3,672.67
-2,823.38
-76.88%
Tax
217.33
965.22
-747.89
-77.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
631.97
2,707.45
-2,075.48
-76.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
631.97
2,707.45
-2,075.48
-76.66%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.57
-0.57
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
631.97
2,708.02
-2,076.05
-76.66%
Equity Capital
4,597.43
650.73
3,946.70
606.50%
Face Value
10.00
10.00
0.00
Reserves
1,803.87
20,777.02
-18,973.15
-91.32%
Earnings per share (EPS)
1.37
41.62
-40.25
-96.71%
Diluted Earnings per share
1.36
41.50
-40.14
-96.72%
Operating Profit Margin (Excl OI)
14.28%
7.56%
0.00
6.72%
Gross Profit Margin
13.43%
7.65%
0.00
5.78%
PAT Margin
5.90%
4.56%
0.00
1.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,946.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.68% vs 11.03% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 472.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.67% vs 28.95% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 759.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.29% vs 20.50% in Mar 2024
Annual - Interest
Interest 11.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.87% vs -48.70% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.76%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






