Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
10,716.00
8,911.00
7,586.00
5,588.00
4,452.00
5,292.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,716.00
8,911.00
7,586.00
5,588.00
4,452.00
5,292.00
Expenditure (Ex Depriciation)
Stock Adjustments
-385.00
25.00
-273.00
-246.00
140.00
-226.00
Raw Materials Consumed
8,048.00
6,420.00
5,799.00
4,261.00
3,085.00
4,061.00
Power & Fuel Cost
202.00
164.00
134.00
85.00
62.00
89.00
Employee Cost
640.00
504.00
431.00
337.00
296.00
343.00
Operating Expenses
50.00
42.00
38.00
26.00
18.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
59.00
58.00
34.00
110.00
177.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
20.00
15.00
13.00
43.00
61.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,155.00
7,637.00
6,542.00
4,766.00
3,827.00
4,635.00
Operating Profit (PBDIT) excl Other Income
1,561.00
1,274.00
1,043.00
822.00
625.00
657.00
Other Income
58.00
33.00
32.00
65.00
116.00
20.00
Operating Profit (PBDIT)
1,619.00
1,308.00
1,076.00
887.00
741.00
677.00
Interest
180.00
169.00
184.00
212.00
231.00
236.00
Profit before Depriciation and Tax
1,439.00
1,138.00
891.00
675.00
509.00
441.00
Depreciation
590.00
517.00
461.00
405.00
395.00
340.00
Profit Before Taxation & Exceptional Items
849.00
620.00
430.00
269.00
114.00
101.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
849.00
620.00
430.00
269.00
114.00
101.00
Provision for Tax
217.00
159.00
109.00
66.00
32.00
56.00
Profit After Tax
631.00
461.00
321.00
202.00
81.00
45.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,012.00
552.00
232.00
30.00
-137.00
-182.00
Profit Available for appropriations
1,644.00
1,014.00
554.00
233.00
-55.00
-136.00
Appropriations
1,644.00
1,014.00
554.00
233.00
-55.00
-136.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.40
1.02
0.71
0.45
0.18
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.25% vs 17.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.46% vs 22.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.16% vs -8.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.81% vs 43.78% in Mar 2024
Compare Profit and Loss Results of Vishal Mega Mart
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,716.00
65,382.00
-54,666.00
-83.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
6,024.00
-6,024.00
-100.00%
Net Sales
10,716.00
59,358.00
-48,642.00
-81.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-385.00
-1,117.00
732.00
65.53%
Raw Materials Consumed
8,048.00
51,668.00
-43,620.00
-84.42%
Power & Fuel Cost
202.00
0.00
202.00
0%
Employee Cost
640.00
1,165.00
-525.00
-45.06%
Operating Expenses
50.00
1,751.00
-1,701.00
-97.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
110.00
-57.00
-51.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
639.00
-614.00
-96.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,155.00
54,870.00
-45,715.00
-83.32%
Operating Profit (PBDIT) excl Other Income
1,561.00
4,487.00
-2,926.00
-65.21%
Other Income
58.00
124.00
-66.00
-53.23%
Operating Profit (PBDIT)
1,619.00
4,611.00
-2,992.00
-64.89%
Interest
180.00
69.00
111.00
160.87%
Profit before Depriciation and Tax
1,439.00
4,542.00
-3,103.00
-68.32%
Depreciation
590.00
869.00
-279.00
-32.11%
Profit Before Taxation & Exceptional Items
849.00
3,672.00
-2,823.00
-76.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
849.00
3,672.00
-2,823.00
-76.88%
Provision for Tax
217.00
965.00
-748.00
-77.51%
Profit After Tax
631.00
2,707.00
-2,076.00
-76.69%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,012.00
11,896.00
-10,884.00
-91.49%
Profit Available for appropriations
1,644.00
14,604.00
-12,960.00
-88.74%
Appropriations
1,644.00
14,604.00
-12,960.00
-88.74%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.4
41.61
-40.21
-96.64%
Profit And Loss - Net Sales
Net Sales 10,716.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.25% vs 17.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,561.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.46% vs 22.12% in Mar 2024
Profit And Loss - Interest
Interest 180.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.16% vs -8.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 631.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.81% vs 43.78% in Mar 2024
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