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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 22.07% vs 20.30% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is 84.30% vs 11.87% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 85.16% vs 5,664.18% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -55.42% vs 9.06% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of V-Mart Retail With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

806.87

1,746.29

-939.42

-53.80%

Other Operating Income

0.00

Total Operating income

806.87

1,746.29

-939.42

-53.80%

Raw Material Cost

0.00

Purchase of Finished goods

761.41

1,528.07

-766.66

-50.17%

(Increase) / Decrease In Stocks

-225.89

-68.55

-157.34

-229.53%

Employee Cost

97.60

42.24

55.36

131.06%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

102.24

38.85

63.39

163.17%

Total Expenditure (Excl Depreciation)

735.36

1,540.61

-805.25

-52.27%

Operating Profit (PBDIT) excl Other Income

71.51

205.68

-134.17

-65.23%

Other Income

3.43

16.75

-13.32

-79.52%

Operating Profit (PBDIT)

74.94

222.43

-147.49

-66.31%

Interest

17.45

2.95

14.50

491.53%

Exceptional Items

0.00

Gross Profit (PBDT)

57.49

219.48

-161.99

-73.81%

Depreciation

71.10

43.15

27.95

64.77%

Profit Before Tax

-13.61

176.34

-189.95

-107.72%

Tax

-4.74

44.88

-49.62

-110.56%

Provisions and contingencies

0.00

Profit After Tax

-8.87

131.46

-140.33

-106.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-8.87

131.46

-140.33

-106.75%

Equity Capital

79.39

4,671.07

-4,591.68

-98.30%

Face Value

10.00

0.00

Reserves

766.36

0.00

766.36

Earnings per share (EPS)

-1.12

0.28

-1.40

-500.00%

Diluted Earnings per share

-1.12

0.28

-1.40

-500.00%

Operating Profit Margin (Excl OI)

8.86%

11.78%

0.00

-2.92%

Gross Profit Margin

7.13%

12.57%

0.00

-5.44%

PAT Margin

-1.10%

7.53%

0.00

-8.63%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 806.87 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -8.85% vs 13.48% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 22.07% vs 20.30% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit -8.87 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -126.40% vs 81.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 84.30% vs 11.87% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 71.51 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -43.32% vs 85.16% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 85.16% vs 5,664.18% in Sep 2024

Quarterly - Interest

Interest 17.45 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -4.33% vs 4.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -55.42% vs 9.06% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.86%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

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