V-mart Retail Ltd
NSE:VMART

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V-mart Retail Ltd Logo
V-mart Retail Ltd
NSE:VMART
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Price: 4 323.2 INR 0.81% Market Closed
Market Cap: 85.5B INR
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Income Statement

Earnings Waterfall
V-mart Retail Ltd

Revenue
30B INR
Cost of Revenue
-19.8B INR
Gross Profit
10.3B INR
Operating Expenses
-9.6B INR
Operating Income
624.4m INR
Other Expenses
-1.2B INR
Net Income
-550.6m INR

Income Statement
V-mart Retail Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
6 440
N/A
6 887
+7%
7 205
+5%
7 601
+6%
7 773
+2%
8 022
+3%
8 094
+1%
8 320
+3%
8 662
+4%
9 279
+7%
10 017
+8%
10 898
+9%
11 358
+4%
11 769
+4%
12 224
+4%
12 684
+4%
12 887
+2%
13 866
+8%
14 337
+3%
15 256
+6%
15 776
+3%
16 739
+6%
16 620
-1%
12 870
-23%
11 484
-11%
10 563
-8%
10 755
+2%
11 748
+9%
13 373
+14%
15 593
+17%
16 662
+7%
20 767
+25%
22 448
+8%
23 297
+4%
24 648
+6%
25 555
+4%
25 987
+2%
27 109
+4%
27 856
+3%
28 932
+4%
30 047
+4%
Gross Profit
Cost of Revenue
(4 539)
(4 825)
(5 385)
(5 357)
(5 482)
(5 694)
(5 994)
(5 870)
(6 136)
(6 485)
(7 362)
(7 601)
(7 905)
(8 056)
(8 709)
(8 543)
(8 687)
(9 339)
(10 211)
(10 448)
(10 753)
(11 332)
(11 865)
(8 661)
(7 749)
(7 143)
(7 661)
(7 920)
(9 012)
(10 396)
(11 620)
(13 374)
(14 255)
(14 913)
(17 030)
(16 642)
(17 011)
(17 727)
(19 506)
(18 987)
(19 783)
Gross Profit
1 902
N/A
2 062
+8%
1 820
-12%
2 244
+23%
2 291
+2%
2 328
+2%
2 100
-10%
2 450
+17%
2 526
+3%
2 794
+11%
2 655
-5%
3 297
+24%
3 453
+5%
3 713
+8%
3 515
-5%
4 142
+18%
4 201
+1%
4 527
+8%
4 126
-9%
4 808
+17%
5 023
+4%
5 407
+8%
4 755
-12%
4 210
-11%
3 735
-11%
3 420
-8%
3 093
-10%
3 829
+24%
4 361
+14%
5 197
+19%
5 042
-3%
7 393
+47%
8 193
+11%
8 384
+2%
7 618
-9%
8 912
+17%
8 976
+1%
9 382
+5%
8 350
-11%
9 945
+19%
10 264
+3%
Operating Income
Operating Expenses
(1 470)
(1 471)
(1 223)
(1 626)
(1 708)
(1 892)
(1 670)
(2 039)
(2 144)
(2 208)
(1 990)
(2 452)
(2 562)
(2 686)
(2 411)
(2 994)
(3 169)
(3 416)
(3 066)
(3 764)
(4 007)
(4 130)
(3 545)
(3 691)
(3 368)
(3 191)
(2 800)
(3 499)
(3 837)
(4 508)
(4 288)
(5 898)
(6 536)
(7 112)
(6 694)
(8 482)
(9 167)
(9 522)
(8 414)
(9 640)
(9 640)
Selling, General & Administrative
(431)
(464)
(1 169)
(522)
(549)
(587)
(1 468)
(661)
(716)
(748)
(1 795)
(838)
(880)
(929)
(2 169)
(1 036)
(1 100)
(1 180)
(2 776)
(1 348)
(1 437)
(1 496)
(2 589)
(1 352)
(1 262)
(1 181)
(1 751)
(1 314)
(1 430)
(1 641)
(2 948)
(2 014)
(2 158)
(2 386)
(4 873)
(2 720)
(2 872)
(2 881)
(6 170)
(2 995)
(3 148)
Depreciation & Amortization
(101)
0
(46)
(75)
(126)
(175)
(190)
(182)
(182)
(178)
(186)
(195)
(206)
(219)
(229)
(241)
(258)
(271)
(276)
(431)
(587)
(760)
(939)
(982)
(1 017)
(1 026)
(1 030)
(1 022)
(1 037)
(1 187)
(1 307)
(1 455)
(1 623)
(1 692)
(1 800)
(1 896)
(1 988)
(2 098)
(2 221)
(2 290)
(2 351)
Other Operating Expenses
(937)
(1 006)
(8)
(1 030)
(1 033)
(1 130)
(12)
(1 196)
(1 246)
(1 282)
(10)
(1 420)
(1 476)
(1 538)
(14)
(1 717)
(1 812)
(1 964)
(14)
(1 985)
(1 983)
(1 874)
(17)
(1 357)
(1 089)
(984)
(19)
(1 163)
(1 370)
(1 681)
(33)
(2 429)
(2 756)
(3 035)
(20)
(3 866)
(4 307)
(4 544)
(24)
(4 354)
(4 141)
Operating Income
432
N/A
591
+37%
597
+1%
618
+3%
584
-6%
436
-25%
430
-1%
411
-5%
381
-7%
586
+54%
665
+13%
844
+27%
891
+6%
1 028
+15%
1 104
+7%
1 148
+4%
1 031
-10%
1 111
+8%
1 060
-5%
1 044
-1%
1 016
-3%
1 277
+26%
1 210
-5%
519
-57%
368
-29%
229
-38%
294
+29%
330
+12%
524
+59%
689
+31%
754
+9%
1 495
+98%
1 657
+11%
1 271
-23%
924
-27%
430
-53%
(190)
N/A
(141)
+26%
(64)
+54%
305
N/A
624
+104%
Pre-Tax Income
Interest Income Expense
(47)
(50)
(17)
(38)
(25)
(17)
(19)
(34)
(36)
(34)
(16)
(33)
(30)
(22)
2
(12)
(9)
(14)
25
(134)
(263)
(413)
(516)
(574)
(590)
(582)
(553)
(572)
(595)
(656)
(650)
(863)
(973)
(1 068)
(1 115)
(1 252)
(1 332)
(1 401)
(1 381)
(1 468)
(1 501)
Non-Reccuring Items
0
(1)
(20)
0
(7)
(6)
14
0
0
0
(3)
0
0
0
(5)
0
(25)
(25)
(105)
(98)
(74)
(74)
0
0
0
0
0
0
0
0
0
0
0
0
44
0
0
0
115
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(12)
0
0
0
(17)
0
0
0
(35)
0
0
0
(24)
0
0
Total Other Income
23
22
(7)
10
7
9
(1)
19
24
29
22
38
39
42
24
39
41
49
18
71
73
60
13
38
176
175
173
214
105
128
17
136
121
102
51
124
117
240
49
241
239
Pre-Tax Income
408
N/A
562
+38%
553
-2%
590
+7%
557
-5%
421
-25%
423
+1%
395
-7%
369
-7%
581
+57%
668
+15%
849
+27%
901
+6%
1 047
+16%
1 125
+7%
1 175
+4%
1 040
-12%
1 122
+8%
998
-11%
883
-11%
751
-15%
851
+13%
695
-18%
(17)
N/A
(46)
-166%
(178)
-289%
(97)
+46%
(28)
+71%
35
N/A
161
+365%
104
-35%
768
+638%
805
+5%
306
-62%
(130)
N/A
(698)
-437%
(1 406)
-101%
(1 301)
+7%
(1 305)
0%
(922)
+29%
(638)
+31%
Net Income
Tax Provision
(139)
(194)
(180)
(194)
(180)
(133)
(147)
(137)
(128)
(202)
(229)
(280)
(297)
(365)
(348)
(373)
(305)
(337)
(382)
(340)
(348)
(282)
(202)
(2)
18
47
35
15
1
(33)
12
(159)
(169)
(41)
52
196
375
353
337
295
87
Income from Continuing Operations
269
369
374
395
378
288
276
258
242
379
439
569
603
682
777
802
734
784
616
544
403
569
493
(19)
(28)
(132)
(62)
(13)
36
128
116
608
636
265
(78)
(502)
(1 031)
(948)
(968)
(627)
(551)
Net Income (Common)
269
N/A
369
+37%
374
+1%
395
+6%
378
-4%
288
-24%
276
-4%
258
-6%
242
-6%
379
+57%
439
+16%
569
+30%
603
+6%
682
+13%
777
+14%
802
+3%
734
-8%
784
+7%
616
-21%
544
-12%
403
-26%
569
+41%
493
-13%
(19)
N/A
(28)
-48%
(132)
-367%
(62)
+53%
(13)
+80%
36
N/A
128
+260%
116
-9%
608
+424%
636
+5%
265
-58%
(78)
N/A
(502)
-540%
(1 031)
-105%
(948)
+8%
(968)
-2%
(627)
+35%
(551)
+12%
EPS (Diluted)
14.88
N/A
20.47
+38%
20.78
+2%
21.96
+6%
20.86
-5%
15.88
-24%
15.33
-3%
14.25
-7%
13.34
-6%
20.96
+57%
24.38
+16%
31.43
+29%
33.33
+6%
37.69
+13%
43.16
+15%
44.07
+2%
40.57
-8%
43.33
+7%
34.22
-21%
29.86
-13%
22.16
-26%
31.25
+41%
27.38
-12%
-1.04
N/A
-1.54
-48%
-7.23
-369%
-3.44
+52%
-0.64
+81%
1.76
N/A
6.46
+267%
5.8
-10%
30.71
+429%
32.3
+5%
13.38
-59%
-3.97
N/A
-25.41
-540%
-52.14
-105%
-47.68
+9%
-48.93
-3%
-31.54
+36%
-27.83
+12%

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