V-Mart Retail Quarterly Results

Pros & Cons

POSITIVES

Strong revenue growth in the latest quarter indicates increasing consumer demand.
Improved operational efficiency reflected in reduced cost-to-sales ratio.
Positive cash flow from operations enhances liquidity for future investments.

NEGATIVES

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	549.43	889.05	668.60	786.08	660.97	1,026.73	780.08	885.22
Expenses	548.76	769.36	628.37	687.10	622.35	855.36	711.94	759.05
Operating Profit	0.67	119.69	40.23	98.98	38.62	171.37	68.14	126.17
Other Income	1.99	13.03	4.43	4.64	1.77	3.38	2.33	2.93
Interest	35.89	37.55	35.91	37.49	39.14	42.43	17.40	18.24
Depreciation	53.19	58.29	60.74	56.81	59.24	62.58	54.36	67.92
Profit Before Tax	-86.42	36.88	-51.99	9.32	-57.99	69.74	22.89	42.94
Tax	-22.30	8.65	-13.07	-2.82	-1.48	-1.89	4.38	9.34
Net Profit	-64.12	28.23	-38.92	12.14	-56.51	71.63	18.51	33.60
Eps in Rs	-32.43	14.28	-19.68	6.14	-28.57	36.18	9.35	4.23