V-Mart Retail Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.71% vs 15.49% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 22.84% vs 153.74% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 22.25% vs 43.18% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -51.57% vs 13.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of V-Mart Retail With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

1,126.38

1,570.43

-444.05

-28.28%

Other Operating Income

0.00

Total Operating income

1,126.38

1,570.43

-444.05

-28.28%

Raw Material Cost

0.00

Purchase of Finished goods

623.69

1,165.56

-541.87

-46.49%

(Increase) / Decrease In Stocks

95.39

54.36

41.03

75.48%

Employee Cost

101.78

44.61

57.17

128.16%

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

96.02

37.10

58.92

158.81%

Total Expenditure (Excl Depreciation)

916.88

1,301.64

-384.76

-29.56%

Operating Profit (PBDIT) excl Other Income

209.50

268.79

-59.29

-22.06%

Other Income

3.96

19.71

-15.75

-79.91%

Operating Profit (PBDIT)

213.46

288.50

-75.04

-26.01%

Interest

20.55

2.91

17.64

606.19%

Exceptional Items

-2.11

0.00

-2.11

Gross Profit (PBDT)

190.80

285.59

-94.79

-33.19%

Depreciation

77.89

43.49

34.40

79.10%

Profit Before Tax

112.91

242.10

-129.19

-53.36%

Tax

24.92

60.60

-35.68

-58.88%

Provisions and contingencies

0.00

Profit After Tax

87.99

181.50

-93.51

-51.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

87.99

181.50

-93.51

-51.52%

Equity Capital

79.44

4,673.00

-4,593.56

-98.30%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

11.08

0.39

10.69

2,741.03%

Diluted Earnings per share

11.03

0.39

10.64

2,728.21%

Operating Profit Margin (Excl OI)

18.60%

17.12%

0.00

1.48%

Gross Profit Margin

16.94%

18.19%

0.00

-1.25%

PAT Margin

7.81%

11.56%

0.00

-3.75%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,126.38 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 39.60% vs -8.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.71% vs 15.49% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 87.99 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1,092.00% vs -126.40% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.84% vs 153.74% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 209.50 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 192.97% vs -43.32% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.25% vs 43.18% in Dec 2024

Quarterly - Interest

Interest 20.55 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 17.77% vs -4.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -51.57% vs 13.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.60%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024