VMART RETAIL Financial Statement Analysis
|
||
|
The Revenues of VMART RETAIL have increased by 16.65% YoY .
The Earnings Per Share (EPS) of VMART RETAIL has increased by Positive YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VMART RETAIL Last 5 Annual Financial Results
[BOM: 534976|NSE : VMART]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹3,255 Cr | ₹2,790 Cr | ₹2,472 Cr | ₹1,666 Cr | ₹1,075 Cr |
| Operating Expenses | ₹61 Cr | ₹62 Cr | ₹52 Cr | ₹36 Cr | ₹22 Cr |
| Expenses | ₹2,870 Cr | ₹2,565 Cr | ₹2,188 Cr | ₹1,457 Cr | ₹940 Cr |
| Operating Profit (Excl OI) | ₹384 Cr | ₹221 Cr | ₹277 Cr | ₹209 Cr | ₹135 Cr |
| Other Income | ₹12 Cr | ₹21 Cr | ₹15 Cr | ₹14 Cr | ₹21 Cr |
| Interest | ₹143 Cr | ₹150 Cr | ₹125 Cr | ₹82 Cr | ₹63 Cr |
| Depreciation | ₹233 Cr | ₹222 Cr | ₹180 Cr | ₹131 Cr | ₹103 Cr |
| Profit Before Tax | ₹44 Cr | ₹-131 Cr | ₹-13 Cr | ₹10 Cr | ₹-9.67 Cr |
| Profit After Tax | ₹46 Cr | ₹-97 Cr | ₹-7.85 Cr | ₹12 Cr | ₹-6.20 Cr |
| Earnings Per Share (Rs) | ₹23.12 | ₹-48.92 | ₹-3.97 | ₹5.89 | ₹-3.15 |
| PAT Margin (%) | 1.41 | -3.47 | -0.32 | 0.70 | -0.58 |
| ROE(%) | 5.99 | -12.27 | -0.94 | 1.40 | -0.98 |
| ROCE(%) | 20.64 | 2.13 | 12.08 | 11.03 | 8.26 |
| Total Debt/Equity(x) | 0.19 | 0.15 | 0.18 | 0.00 | 0.00 |
Key Financials |
||
| Market Cap | : | ₹ 6,670.4 Cr |
| Revenue (TTM) | : | ₹ 3,353.0 Cr |
| Net Profit(TTM) | : | ₹ 67.2 Cr |
| EPS (TTM) | : | ₹ 8.5 |
| P/E (TTM) | : | 99.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VMART RETAIL | 0.4% | 19.1% | -19.4% |
| AVENUE SUPERMARTS | -2% | -9.1% | 7.4% |
| TRENT | -0.5% | -2.1% | -37.1% |
| METRO BRANDS | -5.6% | -11% | -5.4% |
| ADITYA BIRLA FASHION AND RETAIL | -0.5% | -10.9% | -74.3% |
| REDTAPE | -3.6% | -14.9% | -43% |
| PN GADGIL JEWELLERS | 2.3% | 7.5% | -11.2% |
| ETHOS | 2.2% | 15.7% | 3% |
| SHOPPERS STOP | 0.1% | -5.6% | -27.3% |
VMART RETAIL Revenues
[BOM: 534976|NSE : VMART]
| Y-o-Y | 16.65 % |
| 5 Yr CAGR | 31.90 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹3,255 Cr | 16.65 | |
| Mar2024 | ₹2,790 Cr | 12.86 | |
| Mar2023 | ₹2,472 Cr | 48.39 | |
| Mar2022 | ₹1,666 Cr | 54.93 | |
| Mar2021 | ₹1,075 Cr | - | |
VMART RETAIL Operating Profit
[BOM: 534976|NSE : VMART]
| Y-o-Y | 73.89 % |
| 5 Yr CAGR | 29.87 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹384 Cr | 73.89 | |
| Mar2024 | ₹221 Cr | -20.13 | |
| Mar2023 | ₹277 Cr | 32.25 | |
| Mar2022 | ₹209 Cr | 54.86 | |
| Mar2021 | ₹135 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 48.99 % |
| 5 Yr CAGR | -1.55 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 11.8% | 48.99 | |
| Mar2024 | 7.92% | -29.22 | |
| Mar2023 | 11.19% | -10.84 | |
| Mar2022 | 12.55% | -0.08 | |
| Mar2021 | 12.56% | - | |
VMART RETAIL Profit After Tax
[BOM: 534976|NSE : VMART]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹46 Cr | Positive | |
| Mar2024 | ₹-97 Cr | Negative | |
| Mar2023 | ₹-7.85 Cr | Negative | |
| Mar2022 | ₹12 Cr | Positive | |
| Mar2021 | ₹-6.20 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 1.41 % | Positive | |
| Mar2024 | -3.47 % | Negative | |
| Mar2023 | -0.32 % | Negative | |
| Mar2022 | 0.7 % | Positive | |
| Mar2021 | -0.58 % | - | |
VMART RETAIL Earnings Per Share (EPS)
[BOM: 534976|NSE : VMART]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹23 | Positive | |
| Mar2024 | ₹-49 | Negative | |
| Mar2023 | ₹-3.97 | Negative | |
| Mar2022 | ₹5.89 | Positive | |
| Mar2021 | ₹-3.15 | - | |
VMART RETAIL Return on Capital Employed (ROCE)
[BOM: 534976|NSE : VMART]
| Y-o-Y | 869.01 % |
| 5 Yr CAGR | 25.73 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 20.64% | 869.01 | |
| Mar2024 | 2.13% | -82.37 | |
| Mar2023 | 12.08% | 9.52 | |
| Mar2022 | 11.03% | 33.54 | |
| Mar2021 | 8.26% | - | |
VMART RETAIL Share Price vs Sensex
| Current Share Price | : | ₹840.1 |
| Current MarketCap | : | ₹ 6,670.4 Cr |
| Updated EOD on | : | Oct 27,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VMART RETAIL | 0.4% |
19.1% |
-19.4% |
| SENSEX | 1% |
3.3% |
4.5% |
VMART RETAIL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 1.4% | -0.5% | -3.3% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.1% | -0.6% | -2.1% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | 1.6% | -1.1% | -5.2% |
| NIFTY TOTAL MARKET | 1.1% | 2.1% | 2.2% |
You may also like the below Video Courses
FAQ about VMART RETAIL Financials
How the annual revenues of VMART RETAIL have changed ?
The Revenues of VMART RETAIL have increased by 16.65% YoY .
How the Earnings per Share (EPS) of VMART RETAIL have changed?
The Earnings Per Share (EPS) of VMART RETAIL has increased by Positive YoY .
|
Intrinsic Value of AVENUE SUPERMARTS LTD Intrinsic Value of TRENT LTD Intrinsic Value of METRO BRANDS LTD Intrinsic Value of ADITYA BIRLA FASHION AND RETAIL LTD Intrinsic Value of REDTAPE LTD |
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs REDTAPE LTD vs