V2 Retail Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows significant revenue recovery, jumping to ₹590.94 Crore from ₹380.01 Crore.
Net profit surged to ₹51.19 Crore, demonstrating strong operational efficiency and recovery.
Operating profit margin improved to 17.83%, indicating better cost management and profitability.

NEGATIVES

Recent quarter saw expenses rise significantly, impacting overall profitability despite revenue growth.
Negative net profit in previous quarters raises concerns about sustainability of profit margins.
High interest and depreciation costs continue to pressure net earnings, limiting growth potential.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	263.61	231.32	373.76	296.04	415.03	380.01	590.94	632.22
Expenses	256.61	241.93	345.38	296.93	394.66	384.95	523.60	599.84
Operating Profit	6.99	-10.61	28.38	-0.89	20.38	-4.94	67.34	32.37
Other Income	1.39	2.13	3.02	0.94	1.39	2.51	1.19	0.92
Interest	10.44	12.25	11.70	12.83	13.71	14.97	17.83	22.77
Depreciation	18.15	18.24	20.86	19.47	21.37	23.03	26.32	32.09
Profit Before Tax	8.38	-8.48	31.41	0.05	21.77	-2.43	68.53	33.29
Tax	2.14	-2.78	7.84	-3.55	5.43	-0.49	17.34	8.63
Net Profit	6.24	-5.70	23.57	3.60	16.34	-1.94	51.19	24.66
Eps in Rs	1.81	-1.64	6.82	1.04	4.72	-0.56	14.80	7.13