Vishal Mega Mart - Quaterly Results
Date: 29-04-2025
Revenue reduced marginally to stand at Rs. 14686.54 millions during the quarter ended March 2025. The figure stood at Rs. 15049.75 millions during the year-ago period.Net profit for the quarter ended March 2025 increased significantly by 69.91% to Rs. 1072.75 millions from Rs. 631.35 millions.Operating Profit saw a handsome growth to 1879.74 millions from 1259.00 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 14686.54 | 15049.75 | -2.41 | 59466.04 | 62387.92 | -4.68 | 59466.04 | 62387.92 | -4.68 |
| Other Income | 127.60 | 48.20 | 164.73 | 451.06 | 215.76 | 109.06 | 451.06 | 215.76 | 109.06 |
| PBIDT | 1879.74 | 1259.00 | 49.30 | 8041.28 | 5826.27 | 38.02 | 8041.28 | 5826.27 | 38.02 |
| Interest | 29.94 | 30.50 | -1.84 | 119.85 | 157.47 | -23.89 | 119.85 | 157.47 | -23.89 |
| PBDT | 1849.80 | 1228.50 | 50.57 | 7921.43 | 5668.80 | 39.74 | 7921.43 | 5668.80 | 39.74 |
| Depreciation | 410.43 | 382.12 | 7.41 | 1600.75 | 1417.56 | 12.92 | 1600.75 | 1417.56 | 12.92 |
| PBT | 1439.37 | 846.38 | 70.06 | 6320.68 | 4251.24 | 48.68 | 6320.68 | 4251.24 | 48.68 |
| TAX | 366.62 | 215.03 | 70.50 | 1594.94 | 1072.62 | 48.70 | 1594.94 | 1072.62 | 48.70 |
| Deferred Tax | -21.52 | -86.77 | -75.20 | -135.23 | -223.42 | -39.47 | -135.23 | -223.42 | -39.47 |
| PAT | 1072.75 | 631.35 | 69.91 | 4725.74 | 3178.62 | 48.67 | 4725.74 | 3178.62 | 48.67 |
| Equity | 45974.28 | 45087.19 | 1.97 | 45974.28 | 45087.19 | 1.97 | 45974.28 | 45087.19 | 1.97 |
| PBIDTM(%) | 12.80 | 8.37 | 53.00 | 13.52 | 9.34 | 44.80 | 13.52 | 9.34 | 44.80 |