VMARTDiversified Retail
V Mart Retail Ltd — Profit & Loss Statement
₹477.20
+0.00%
V Mart Retail Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 9.92 Cr | 0.97 Cr | 1.00 Cr | 1.16 Cr |
| Tax Rate For Calcs | 0.30 | 0.26 | 0.40 | 0.30 |
| Normalized EBITDA | 391.29 Cr | 229.65 Cr | 281.01 Cr | 214.10 Cr |
| Total Unusual Items | 33.08 Cr | 3.77 Cr | 2.53 Cr | 3.86 Cr |
| Total Unusual Items Excluding Goodwill | 33.08 Cr | 3.77 Cr | 2.53 Cr | 3.86 Cr |
| Net Income From Continuing Operation Net Minority Interest | 45.77 Cr | -96.76 Cr | -7.85 Cr | 11.64 Cr |
| Write Off | 2.95 Cr | 5.83 Cr | 0.81 Cr | 0.04 Cr |
| Total Revenue | 3.25K Cr | 2.78K Cr | 2.46K Cr | 1.66K Cr |
| Operating Revenue | 3.25K Cr | 2.78K Cr | 2.46K Cr | 1.66K Cr |
| Reconciled Depreciation | 244.53 Cr | 222.13 Cr | 179.98 Cr | 130.70 Cr |
| Reconciled Cost Of Revenue | 2.15K Cr | 1.84K Cr | 1.61K Cr | 1.10K Cr |
| EBITDA | 424.37 Cr | 233.42 Cr | 283.54 Cr | 217.96 Cr |
| EBIT | 179.84 Cr | 11.29 Cr | 103.56 Cr | 87.26 Cr |
| Net Interest Income | -139.38 Cr | -146.97 Cr | -121.94 Cr | -75.73 Cr |
| Interest Expense | 135.88 Cr | 141.79 Cr | 116.57 Cr | 76.87 Cr |
| Interest Income | 4.09 Cr | 3.25 Cr | 2.63 Cr | 6.26 Cr |
| Normalized Income | 22.61 Cr | -99.56 Cr | -9.38 Cr | 8.94 Cr |
| Net Income From Continuing And Discontinued Operation | 45.77 Cr | -96.76 Cr | -7.85 Cr | 11.64 Cr |
| Total Expenses | 3.10K Cr | 2.77K Cr | 2.36K Cr | 1.58K Cr |
| Rent Expense Supplemental | 9.91 Cr | 15.49 Cr | 25.47 Cr | 8.99 Cr |
| Diluted Average Shares | 7.99 Cr | 7.96 Cr | 7.93 Cr | 7.92 Cr |
| Basic Average Shares | 7.92 Cr | 7.91 Cr | 7.91 Cr | 7.89 Cr |
| Diluted EPS | 5.72 | -12.23 | -0.99 | 1.47 |
| Basic EPS | 5.78 | -12.23 | -0.99 | 1.48 |
| Diluted NI Availto Com Stockholders | 45.77 Cr | -96.76 Cr | -7.85 Cr | 11.64 Cr |
| Net Income Common Stockholders | 45.77 Cr | -96.76 Cr | -7.85 Cr | 11.64 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 45.77 Cr | -96.76 Cr | -7.85 Cr | 11.64 Cr |
| Net Income Including Noncontrolling Interests | 45.77 Cr | -96.76 Cr | -7.85 Cr | 11.64 Cr |
| Net Income Continuous Operations | 45.77 Cr | -96.76 Cr | -7.85 Cr | 11.64 Cr |
| Tax Provision | -1.81 Cr | -33.74 Cr | -5.16 Cr | -1.24 Cr |
| Pretax Income | 43.96 Cr | -130.50 Cr | -13.01 Cr | 10.40 Cr |
| Other Non Operating Income Expenses | 5.07 Cr | 5.46 Cr | 5.49 Cr | 2.03 Cr |
| Special Income Charges | 32.44 Cr | 3.33 Cr | 0.12 Cr | -1.74 Cr |
| Other Special Charges | -35.39 Cr | -9.43 Cr | -0.93 Cr | 1.70 Cr |
| Impairment Of Capital Assets | 0.00 | 0.27 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -139.38 Cr | -146.97 Cr | -121.94 Cr | -75.73 Cr |
| Total Other Finance Cost | 7.59 Cr | 8.43 Cr | 8.00 Cr | 5.12 Cr |
| Interest Expense Non Operating | 135.88 Cr | 141.79 Cr | 116.57 Cr | 76.87 Cr |
| Interest Income Non Operating | 4.09 Cr | 3.25 Cr | 2.63 Cr | 6.26 Cr |
| Operating Income | 145.19 Cr | 7.24 Cr | 100.91 Cr | 80.23 Cr |
| Operating Expense | 954.57 Cr | 930.47 Cr | 743.91 Cr | 475.23 Cr |
| Other Operating Expenses | 196.22 Cr | 182.04 Cr | 154.07 Cr | 103.34 Cr |
| Depreciation And Amortization In Income Statement | 244.53 Cr | 222.13 Cr | 179.98 Cr | 130.70 Cr |
| Amortization | 10.52 Cr | 11.64 Cr | 3.54 Cr | 1.15 Cr |
| Depreciation Income Statement | 234.01 Cr | 210.49 Cr | 176.44 Cr | 129.55 Cr |
| Selling General And Administration | 146.54 Cr | 228.15 Cr | 135.47 Cr | 59.32 Cr |
| Selling And Marketing Expense | 115.94 Cr | 195.08 Cr | 107.04 Cr | 41.91 Cr |
| General And Administrative Expense | 30.60 Cr | 33.07 Cr | 28.43 Cr | 17.41 Cr |
| Rent And Landing Fees | 9.91 Cr | 15.49 Cr | 25.47 Cr | 8.99 Cr |
| Gross Profit | 1.10K Cr | 937.71 Cr | 844.82 Cr | 555.47 Cr |
| Cost Of Revenue | 2.15K Cr | 1.84K Cr | 1.61K Cr | 1.10K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.