Vishal Mega Mart Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	2,548	3,140	2,981	3,670	3,114	3,727
Other income	19	17	20	25	25	33
Expenses	2,411	2,881	2,797	3,276	2,913	3,414
Purchases of stock-in-trade	2,145	2,094	2,656	2,198	2,456	2,531
Change in inventories	-317	155	-518	406	-209	127
Employee benefit expense	167	171	176	192	189	214
Finance costs	49	41	41	43	46	46
Depreciation & amortisation	171	159	169	168	178	185
Other expenses	196	261	272	269	253	310
EBITDA	376	476	414	630	449	577
EBIT	205	317	245	462	271	392
Profit Before Tax	156	276	204	419	225	346
Tax expense	41	70	52	106	57	87
Deferred tax	-16	-10	-17	21	-18	-10
Net Profit	115	206	152	313	168	259
Financial Ratios
Operating Profit Margin	8.06%	10.10%	8.23%	12.58%	8.72%	10.53%
EBITDA Margin	14.77%	15.16%	13.89%	17.16%	14.43%	15.49%
Net Profit Margin	4.51%	6.56%	5.10%	8.53%	5.39%	6.95%
Earnings Per Share (₹)	0.25	0.45	0.33	0.67	0.36	0.55

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.