VMART RETAIL Financial Statement Analysis
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The Revenues of VMART RETAIL have increased by 12.85% YoY .
The Earnings Per Share (EPS) of VMART RETAIL has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VMART RETAIL Last 5 Annual Financial Results
[BOM: 534976|NSE : VMART]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹2,790 Cr | ₹2,472 Cr | ₹1,666 Cr | ₹1,075 Cr | ₹1,662 Cr |
| Operating Expenses | ₹62 Cr | ₹52 Cr | ₹36 Cr | ₹22 Cr | ₹30 Cr |
| Expenses | ₹2,565 Cr | ₹2,188 Cr | ₹1,457 Cr | ₹940 Cr | ₹1,443 Cr |
| Operating Profit (Excl OI) | ₹221 Cr | ₹277 Cr | ₹209 Cr | ₹135 Cr | ₹219 Cr |
| Other Income | ₹21 Cr | ₹15 Cr | ₹14 Cr | ₹21 Cr | ₹4.48 Cr |
| Interest | ₹150 Cr | ₹125 Cr | ₹82 Cr | ₹63 Cr | ₹60 Cr |
| Depreciation | ₹222 Cr | ₹180 Cr | ₹131 Cr | ₹103 Cr | ₹94 Cr |
| Profit Before Tax | ₹-131 Cr | ₹-13 Cr | ₹10 Cr | ₹-9.67 Cr | ₹70 Cr |
| Profit After Tax | ₹-97 Cr | ₹-7.85 Cr | ₹12 Cr | ₹-6.20 Cr | ₹49 Cr |
| Earnings Per Share (Rs) | ₹-48.92 | ₹-3.97 | ₹5.89 | ₹-3.15 | ₹27.18 |
| PAT Margin (%) | -3.47 | -0.32 | 0.70 | -0.58 | 2.97 |
| ROE(%) | -12.27 | -0.94 | 1.40 | -0.98 | 11.49 |
| ROCE(%) | 2.13 | 12.08 | 11.03 | 8.26 | 29.74 |
| Total Debt/Equity(x) | 0.15 | 0.18 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 7,497.9 Cr |
| Revenue (TTM) | : | ₹ 3,004.7 Cr |
| Net Profit(TTM) | : | ₹ -55.1 Cr |
| EPS (TTM) | : | ₹ -27.8 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VMART RETAIL | -2.8% | 4.8% | 108.6% |
| AVENUE SUPERMARTS | -6% | -5.8% | -12.7% |
| TRENT | -2.4% | 5.7% | 138.8% |
| METRO BRANDS | -0.2% | 14.7% | -1.5% |
| ADITYA BIRLA FASHION AND RETAIL | -6% | -0.8% | 24.4% |
| BATA INDIA | -6.4% | 4.8% | -18.2% |
| REDTAPE | 0.5% | 6% | 87.1% |
| SHOPPERS STOP | 6.4% | 7.3% | -5.3% |
| ELECTRONICS MART INDIA | -6.2% | 6.6% | -13.3% |
VMART RETAIL Revenues
[BOM: 534976|NSE : VMART]
| Y-o-Y | 12.85 % |
| 5 Yr CAGR | 13.83 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,790 Cr | 12.85 | |
| Mar2023 | ₹2,472 Cr | 48.39 | |
| Mar2022 | ₹1,666 Cr | 54.93 | |
| Mar2021 | ₹1,075 Cr | -35.29 | |
| Mar2020 | ₹1,662 Cr | - | |
VMART RETAIL Operating Profit
[BOM: 534976|NSE : VMART]
| Y-o-Y | -20.13 % |
| 5 Yr CAGR | 0.24 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹221 Cr | -20.13 | |
| Mar2023 | ₹277 Cr | 32.25 | |
| Mar2022 | ₹209 Cr | 54.86 | |
| Mar2021 | ₹135 Cr | -38.27 | |
| Mar2020 | ₹219 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -29.22 % |
| 5 Yr CAGR | -11.92 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.92% | -29.22 | |
| Mar2023 | 11.19% | -10.84 | |
| Mar2022 | 12.55% | -0.08 | |
| Mar2021 | 12.56% | -4.56 | |
| Mar2020 | 13.16% | - | |
VMART RETAIL Profit After Tax
[BOM: 534976|NSE : VMART]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-97 Cr | Negative | |
| Mar2023 | ₹-7.85 Cr | Negative | |
| Mar2022 | ₹12 Cr | Positive | |
| Mar2021 | ₹-6.20 Cr | Negative | |
| Mar2020 | ₹49 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -3.47 % | Negative | |
| Mar2023 | -0.32 % | Negative | |
| Mar2022 | 0.7 % | Positive | |
| Mar2021 | -0.58 % | Negative | |
| Mar2020 | 2.97 % | - | |
VMART RETAIL Earnings Per Share (EPS)
[BOM: 534976|NSE : VMART]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-49 | Negative | |
| Mar2023 | ₹-3.97 | Negative | |
| Mar2022 | ₹5.89 | Positive | |
| Mar2021 | ₹-3.15 | Negative | |
| Mar2020 | ₹27 | - | |
VMART RETAIL Return on Capital Employed (ROCE)
[BOM: 534976|NSE : VMART]
| Y-o-Y | -82.37 % |
| 5 Yr CAGR | -48.27 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 2.13% | -82.37 | |
| Mar2023 | 12.08% | 9.52 | |
| Mar2022 | 11.03% | 33.54 | |
| Mar2021 | 8.26% | -72.23 | |
| Mar2020 | 29.74% | - | |
VMART RETAIL Share Price vs Sensex
| Current Share Price | : | ₹3,786.8 |
| Current MarketCap | : | ₹ 7,497.9 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VMART RETAIL | -2.8% |
4.8% |
108.6% |
| SENSEX | -5% |
0.6% |
9.2% |
VMART RETAIL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE CONSUMER DISC. | -3.6% | 1.7% | 25.8% |
No NSE index found
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FAQ about VMART RETAIL Financials
How the annual revenues of VMART RETAIL have changed ?
The Revenues of VMART RETAIL have increased by 12.85% YoY .
How the Earnings per Share (EPS) of VMART RETAIL have changed?
The Earnings Per Share (EPS) of VMART RETAIL has decreased by Negative YoY .
Check out Intrinsic Value of Peers of VMART RETAIL
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Intrinsic Value of AVENUE SUPERMARTS LTD Intrinsic Value of TRENT LTD Intrinsic Value of METRO BRANDS LTD Intrinsic Value of ADITYA BIRLA FASHION AND RETAIL LTD Intrinsic Value of BATA INDIA LTD |
Compare Stock Analytics of Peers of VMART RETAIL
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
