VISHAL MEGA MART
Quarterly Results Analysis [Mar2026]
VISHAL MEGA MART Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹3,114 Cr | ₹3,670 Cr | ₹2,981 Cr | ₹3,140 Cr | ₹2,548 Cr | ₹3,136 Cr | ₹2,436 Cr | ₹2,596 Cr |
| Expenses | ₹2,689 Cr | ₹3,065 Cr | ₹2,587 Cr | ₹2,681 Cr | ₹2,191 Cr | ₹2,631 Cr | ₹2,134 Cr | ₹2,231 Cr |
| Operating Income | ₹425 Cr | ₹605 Cr | ₹395 Cr | ₹459 Cr | ₹357 Cr | ₹505 Cr | ₹302 Cr | ₹366 Cr |
| Other Income | ₹25 Cr | ₹25 Cr | ₹20 Cr | ₹17 Cr | ₹19 Cr | ₹19 Cr | ₹13 Cr | ₹8 Cr |
| Interest | ₹46 Cr | ₹43 Cr | ₹41 Cr | ₹41 Cr | ₹49 Cr | ₹31 Cr | ₹34 Cr | ₹34 Cr |
| Depreciation | ₹178 Cr | ₹168 Cr | ₹169 Cr | ₹159 Cr | ₹171 Cr | ₹141 Cr | ₹141 Cr | ₹138 Cr |
| Profit Before Tax | ₹225 Cr | ₹419 Cr | ₹204 Cr | ₹276 Cr | ₹156 Cr | ₹352 Cr | ₹141 Cr | ₹201 Cr |
| Profit After Tax | ₹168 Cr | ₹313 Cr | ₹152 Cr | ₹206 Cr | ₹115 Cr | ₹263 Cr | ₹104 Cr | ₹150 Cr |
| EPS | ₹0.36 | ₹0.67 | ₹0.33 | ₹0.44 | ₹0.25 | ₹0.58 | ₹0.23 | ₹0.33 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VISHAL MEGA MART | -1.5% | -2.8% | -4.8% |
| AVENUE SUPERMARTS | 4.5% | 3.4% | 6.3% |
| TRENT | 10.4% | 17.3% | -14.7% |
| METRO BRANDS | 3.3% | -0.7% | -15.3% |
| ADITYA BIRLA LIFESTYLE BRANDS | -3.4% | -4.3% | NA |
| MEDPLUS HEALTH SERVICES | -3.1% | -7.8% | -3.4% |
| V2 RETAIL | 2.1% | 3.6% | 26.2% |
| ADITYA BIRLA FASHION AND RETAIL | -0.3% | -2.8% | -16.7% |
| PN GADGIL JEWELLERS | -1.6% | 6% | -5.7% |
VISHAL MEGA MART Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -15.16 % |
| Y-o-Y | 22.22 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹3,114 Cr | -15.16 | |
| Dec2025 | ₹3,670 Cr | 23.11 | |
| Sep2025 | ₹2,981 Cr | -5.06 | |
| Jun2025 | ₹3,140 Cr | 23.25 | |
| Mar2025 | ₹2,548 Cr | -18.75 | |
| Dec2024 | ₹3,136 Cr | 28.72 | |
| Sep2024 | ₹2,436 Cr | -6.17 | |
| Jun2024 | ₹2,596 Cr | - | |
VISHAL MEGA MART Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -29.81 % |
| Y-o-Y | 18.94 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹425 Cr | -29.81 | |
| Dec2025 | ₹605 Cr | 53.37 | |
| Sep2025 | ₹395 Cr | -14.07 | |
| Jun2025 | ₹459 Cr | 28.58 | |
| Mar2025 | ₹357 Cr | -29.29 | |
| Dec2024 | ₹505 Cr | 66.98 | |
| Sep2024 | ₹302 Cr | -17.27 | |
| Jun2024 | ₹366 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -17.28 % |
| Y-o-Y | -2.71 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 13.64% | -17.28 | |
| Dec2025 | 16.49% | 24.64 | |
| Sep2025 | 13.23% | -9.51 | |
| Jun2025 | 14.62% | 4.28 | |
| Mar2025 | 14.02% | -12.92 | |
| Dec2024 | 16.1% | 29.73 | |
| Sep2024 | 12.41% | -11.86 | |
| Jun2024 | 14.08% | - | |
VISHAL MEGA MART Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -46.34 % |
| Y-o-Y | 45.87 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹168 Cr | -46.34 | |
| Dec2025 | ₹313 Cr | 105.45 | |
| Sep2025 | ₹152 Cr | -26.09 | |
| Jun2025 | ₹206 Cr | 79.02 | |
| Mar2025 | ₹115 Cr | -56.18 | |
| Dec2024 | ₹263 Cr | 152.64 | |
| Sep2024 | ₹104 Cr | -30.74 | |
| Jun2024 | ₹150 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -36.81 % |
| Y-o-Y | 19.25 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 5.39 % | -36.81 | |
| Dec2025 | 8.53 % | 66.93 | |
| Sep2025 | 5.11 % | -22.10 | |
| Jun2025 | 6.56 % | 45.13 | |
| Mar2025 | 4.52 % | -46.06 | |
| Dec2024 | 8.38 % | 96.25 | |
| Sep2024 | 4.27 % | -26.12 | |
| Jun2024 | 5.78 % | - | |
VISHAL MEGA MART Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -46.27 % |
| Y-o-Y | 44.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.36 | -46.27 | |
| Dec2025 | ₹0.67 | 103.03 | |
| Sep2025 | ₹0.33 | -25.00 | |
| Jun2025 | ₹0.44 | 76.00 | |
| Mar2025 | ₹0.25 | -56.90 | |
| Dec2024 | ₹0.58 | 152.17 | |
| Sep2024 | ₹0.23 | -30.30 | |
| Jun2024 | ₹0.33 | - | |
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