V-Mart Retail Ltd
NSE: VMART BSE: 534976
₹553.80
(-3.69%)
Wed, 04 Mar 2026, 07:30 am
Market Cap44.07B
PE Ratio33.70
Dividend0
Retail Trade
Specialty Stores
24.5KV-Mart Retail Income Statement
| Particulars | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 979.31M | 1.42B | 1.44B | 2.14B | 2.81B | 3.83B | 5.74B | 7.19B | 8.09B | 10.02B | 12.22B | 14.34B | 16.62B | 10.75B | 16.66B | 24.65B | 27.86B | 32.54B |
| Gross profit | 242.49M | 273.37M | 260.24M | 374.46M | 518.76M | 642.02M | 929.22M | 1.22B | 1.22B | 1.60B | 2.20B | 2.45B | 2.11B | 870.12M | 1.89B | 3.18B | 3.15B | 3.78B |
| Operating expenses (excl. COGS) | -167.96M | -225.92M | -189.29M | -237.17M | -297.12M | -330.38M | -504.75M | -634.64M | -788.62M | -929.05M | -1.09B | -1.39B | -888.73M | -542.17M | -1.11B | -2.25B | -3.16B | -2.40B |
| Selling/general/admin expenses, total | -167.34M | -225.29M | -189.29M | -237.17M | -297.12M | -326.21M | -498.57M | -628.46M | -783.12M | -918.03M | -1.07B | -1.38B | -865.47M | -532.99M | -1.10B | -2.23B | -3.14B | -2.38B |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -167.34M | -225.29M | -189.29M | -237.17M | -297.12M | -326.21M | -498.57M | -628.46M | -783.12M | -918.03M | -1.07B | -1.38B | -865.47M | -532.99M | -1.10B | -2.23B | -3.14B | -2.38B |
| Other operating expenses, total | -620.00K | -630.00K | 0 | 0 | 0 | -4.17M | -6.19M | -6.18M | -5.50M | -11.02M | -12.56M | -12.60M | -23.26M | -9.19M | -8.52M | -21.97M | -21.20M | -25.30M |
| Operating income | 74.53M | 47.45M | 70.95M | 137.29M | 221.64M | 311.64M | 424.46M | 581.07M | 434.15M | 670.68M | 1.12B | 1.07B | 1.22B | 327.94M | 781.21M | 934.54M | -6.90M | 1.37B |
| Non-operating income, total | -17.29M | -30.40M | -35.13M | -41.60M | -57.88M | -45.56M | -46.24M | -27.77M | -11.04M | -2.45M | 9.34M | -68.59M | -528.41M | -424.59M | -677.24M | -1.06B | -1.30B | -935.30M |
| Interest expense, net of interest capitalized | -18.69M | -32.52M | -41.04M | -49.76M | -67.35M | -40.72M | -57.55M | -43.10M | -28.79M | -35.24M | -15.29M | -16.13M | -547.84M | -589.45M | -771.92M | -1.17B | -1.42B | -1.36B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.40M | 2.12M | 5.91M | 8.16M | 9.47M | -11.07M | 14.56M | 34.21M | 2.02M | 16.26M | 21.07M | 30.69M | 9.62M | 4.79M | 92.29M | 54.01M | 28.00M | 63.40M |
| Non-operating interest income | 30.00K | 260.00K | 360.00K | 480.00K | 820.00K | 416.13K | 723.59K | 944.88K | 1.82M | 5.59M | 14.86M | 18.05M | 10.07M | 27.11M | 62.64M | 6.13M | 6.90M | 13.00M |
| Miscellaneous non-operating expense | 1.37M | 1.86M | 5.55M | 7.68M | 8.65M | -11.48M | 13.84M | 33.26M | 190.00K | 10.67M | 6.21M | 12.64M | -454.00K | -22.32M | 29.64M | 47.87M | 21.10M | 50.40M |
| Unusual income/expense | — | — | — | — | — | 6.22M | -3.25M | -18.89M | 15.74M | 16.52M | 3.56M | -83.15M | 9.81M | 160.07M | 2.40M | 50.46M | 97.60M | 365.90M |
| Pretax income | 57.24M | 17.05M | 35.82M | 95.69M | 163.76M | 266.07M | 378.23M | 553.30M | 423.12M | 668.22M | 1.12B | 998.11M | 695.30M | -96.65M | 103.97M | -130.10M | -1.30B | 439.60M |
| Taxes | -22.00M | -6.59M | -12.56M | -33.04M | -53.36M | -86.03M | -126.66M | -179.63M | -146.79M | -229.18M | -347.63M | -381.85M | -201.85M | 34.62M | 12.44M | 51.61M | 337.40M | 18.10M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 35.24M | 10.46M | 23.26M | 62.65M | 110.40M | 180.04M | 251.57M | 373.67M | 276.32M | 439.04M | 777.04M | 616.26M | 493.45M | -62.03M | 116.41M | -78.49M | -967.60M | 457.70M |
| Net income | 35.24M | 10.46M | 23.26M | 62.65M | 110.40M | 180.04M | 251.57M | 373.67M | 276.32M | 439.04M | 777.04M | 616.26M | 493.45M | -62.03M | 116.41M | -78.49M | -967.60M | 457.70M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 35.24M | 10.46M | 23.26M | 62.65M | 110.40M | 180.04M | 251.57M | 373.67M | 276.32M | 439.04M | 777.04M | 616.26M | 493.45M | -62.03M | 116.41M | -78.49M | -967.60M | 457.70M |
| Basic earnings per share (Basic EPS) | 0.49 | 0.14 | 0.33 | 0.87 | 1.54 | 3.08 | 3.5 | 5.2 | 3.83 | 6.08 | 10.73 | 8.5 | 6.8 | -0.84 | 1.48 | -0.99 | -12.23 | 5.78 |
| Diluted earnings per share (Diluted EPS) | 0.49 | 0.14 | 0.33 | 0.87 | 1.54 | 3.08 | 3.5 | 5.2 | 3.83 | 6.05 | 10.7 | 8.48 | 6.79 | -0.84 | 1.47 | -0.99 | -12.23 | 5.73 |
| EBITDA | 89.36M | 79.10M | 112.62M | 185.82M | 279.95M | 387.82M | 533.41M | 626.73M | 624.30M | 856.21M | 1.34B | 1.34B | 2.16B | 1.36B | 2.09B | 2.73B | 2.21B | 3.82B |
| EBIT | 74.53M | 47.45M | 70.95M | 137.29M | 221.64M | 311.64M | 424.46M | 581.07M | 434.15M | 670.68M | 1.12B | 1.07B | 1.22B | 327.94M | 781.21M | 934.54M | -6.90M | 1.37B |
| Total operating expenses | -904.78M | -1.37B | -1.36B | -2.00B | -2.59B | -3.52B | -5.32B | -6.61B | -7.66B | -9.35B | -11.11B | -13.27B | -15.40B | -10.43B | -15.88B | -23.71B | -27.86B | -31.16B |
| Prepaid expenses | 320.00K | 960.00K | 1.91M | 11.14M | 2.27M | 3.07M | 123.87M | 157.04M | 648.21M | 12.22M | 10.70M | 31.82M | 18.85M | 22.08M | 18.39M | 44.67M | 43.30M | 58.30M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | 800.00K | 8.73M | 9.36M | 22.63M | 13.57M | 10.42M | 12.61M | 73.10M | 17.40M |
| Capital and operating lease obligations | 0 | 26.77M | 19.47M | 11.06M | 1.44M | 0 | 0 | 14.71M | 0 | 0 | 0 | 0 | 4.38B | 5.31B | 8.43B | 11.08B | 11.94B | 4.41B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 2.03M | 800.00K | 450.00K | — | 2.06M | 0 | 0 | 20.40M | 5.08M | 14.61M | 0 | 2.34M | 1.24B | 1.31B | 2.05B | 2.63B | 2.76B | 1.16B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.30M | 20.90M |
| Common dividends paid | 0 | 0 | 0 | 0 | -2.94M | -2.94M | -21.01M | -21.01M | -53.37M | -6.40M | -27.23M | -43.70M | -37.20M | 0 | 0 | -14.82M | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Facebook
Twitter
Instagram
LinkedIn
Youtube
Calculators
Popular Calculators
Group Stocks
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800