Vishal Mega Mart Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past four quarters indicates strong market demand.
Improved operating margins suggest enhanced cost management and efficiency in operations.
Adaptation to market trends, including e-commerce, shows potential for future growth.

NEGATIVES

Declining profit margins in the latest quarter raises concerns about pricing power.
Increased operational costs due to inflationary pressures may impact profitability.
Competitive pressures from other retailers affecting market share and sales growth.

Field	Dec 23	Mar 24	Jun 24	Dec 24	Mar 25	Jun 25
Revenue	2,623.55	2,068.93	2,596.29	3,135.94	2,547.89	3,140.32
Expenses	2,196.60	1,818.39	2,230.71	2,630.91	2,190.77	2,681.14
Operating Profit	426.95	250.54	365.58	505.03	357.12	459.18
Other Income	10.20	7.01	7.69	19.02	18.63	17
Interest	32.93	36.32	34.17	31.48	49.31	41.14
Depreciation	131.99	136.16	138.33	140.66	170.70	159.09
Profit Before Tax	272.23	85.07	200.77	351.91	155.74	275.96
Tax	66.87	23.86	50.63	89.19	40.62	69.88
Net Profit	205.36	61.22	150.15	262.72	115.11	206.07
Eps in Rs	0.46	0.14	0.33	0.58	0.25	0.45