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

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.