V-mart Retail Ltd
NSE:VMART
V-mart Retail Ltd
NSE:VMART
Price:
576
INR
0.86%
Market Closed
Market Cap:
₹45.8B
Income Statement
Earnings Waterfall
V-mart Retail Ltd
V-mart Retail Ltd
Income Statement
V-mart Retail Ltd
V-mart Retail Ltd
Currency: INR
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
41
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
11
|
118
|
240
|
382
|
545
|
0
|
0
|
0
|
585
|
0
|
0
|
0
|
769
|
0
|
0
|
0
|
1 166
|
0
|
0
|
0
|
1 418
|
0
|
0
|
0
|
1 359
|
0
|
0
|
0
|
|
| Revenue |
3 835
N/A
|
4 131
+8%
|
4 558
+10%
|
5 315
+17%
|
5 750
+8%
|
6 216
+8%
|
6 440
+4%
|
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%
|
31 424
+5%
|
32 539
+4%
|
33 530
+3%
|
34 989
+4%
|
35 986
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 841)
|
(2 881)
|
(3 188)
|
(3 745)
|
(4 282)
|
(4 390)
|
(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)
|
(20 645)
|
(22 639)
|
(21 932)
|
(22 898)
|
(23 494)
|
|
| Gross Profit |
994
N/A
|
1 250
+26%
|
1 370
+10%
|
1 570
+15%
|
1 467
-7%
|
1 827
+25%
|
1 902
+4%
|
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%
|
10 779
+5%
|
9 899
-8%
|
11 598
+17%
|
12 091
+4%
|
12 492
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(672)
|
(902)
|
(1 001)
|
(1 142)
|
(1 050)
|
(1 399)
|
(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)
|
(9 681)
|
(8 520)
|
(10 111)
|
(10 394)
|
(10 567)
|
|
| Selling, General & Administrative |
(593)
|
(278)
|
(312)
|
(360)
|
(930)
|
(411)
|
(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)
|
(3 330)
|
(6 075)
|
(3 743)
|
(3 854)
|
(3 918)
|
|
| Depreciation & Amortization |
(76)
|
(81)
|
(88)
|
(98)
|
(109)
|
(138)
|
(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)
|
(2 394)
|
(2 445)
|
(2 556)
|
(2 675)
|
(2 828)
|
|
| Other Operating Expenses |
(3)
|
(543)
|
(601)
|
(684)
|
(11)
|
(851)
|
(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)
|
(3 958)
|
0
|
(3 812)
|
(3 865)
|
(3 821)
|
|
| Operating Income |
322
N/A
|
349
+8%
|
368
+6%
|
428
+16%
|
418
-2%
|
427
+2%
|
432
+1%
|
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%
|
1 098
+76%
|
1 379
+26%
|
1 487
+8%
|
1 697
+14%
|
1 925
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(39)
|
(52)
|
(50)
|
(52)
|
(33)
|
(42)
|
(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)
|
(1 550)
|
(1 312)
|
(1 172)
|
(955)
|
(736)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
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
|
0
|
380
|
357
|
357
|
336
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
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
|
0
|
(27)
|
0
|
0
|
0
|
|
| Total Other Income |
(17)
|
(1)
|
(1)
|
2
|
(5)
|
19
|
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
|
142
|
18
|
104
|
121
|
127
|
|
| Pre-Tax Income |
266
N/A
|
296
+11%
|
318
+7%
|
377
+19%
|
378
+0%
|
405
+7%
|
408
+1%
|
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%
|
(309)
+52%
|
440
N/A
|
776
+76%
|
1 220
+57%
|
1 651
+35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(86)
|
(97)
|
(104)
|
(125)
|
(127)
|
(134)
|
(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
|
193
|
18
|
(104)
|
(71)
|
(339)
|
|
| Income from Continuing Operations |
180
|
199
|
214
|
252
|
252
|
270
|
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)
|
(117)
|
458
|
672
|
1 149
|
1 312
|
|
| Net Income (Common) |
180
N/A
|
199
+11%
|
214
+8%
|
252
+18%
|
252
0%
|
270
+7%
|
269
0%
|
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%
|
(117)
+79%
|
458
N/A
|
672
+47%
|
1 149
+71%
|
1 312
+14%
|
|
| EPS (Diluted) |
3.08
N/A
|
2.77
-10%
|
2.98
+8%
|
3.5
+17%
|
3.5
N/A
|
3.74
+7%
|
3.74
N/A
|
5.12
+37%
|
5.19
+1%
|
5.48
+6%
|
5.22
-5%
|
3.98
-24%
|
3.82
-4%
|
3.57
-7%
|
3.34
-6%
|
5.24
+57%
|
6.05
+15%
|
7.83
+29%
|
8.33
+6%
|
9.42
+13%
|
10.69
+13%
|
11.03
+3%
|
10.12
-8%
|
10.81
+7%
|
8.47
-22%
|
7.48
-12%
|
5.55
-26%
|
7.82
+41%
|
6.78
-13%
|
-0.26
N/A
|
-0.38
-46%
|
-1.8
-374%
|
-0.84
+53%
|
-0.16
+81%
|
0.44
N/A
|
1.61
+266%
|
1.46
-9%
|
7.69
+427%
|
8.05
+5%
|
3.34
-59%
|
-0.99
N/A
|
-6.35
-541%
|
-13.03
-105%
|
-11.92
+9%
|
-12.23
-3%
|
-7.88
+36%
|
-6.95
+12%
|
-1.05
+85%
|
5.73
N/A
|
8.42
+47%
|
14.5
+72%
|
16.45
+13%
|
|
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