Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
9,792.22
8,168.45
Other Operating Income
0.00
0.00
Total Operating income
9,792.22
8,168.45
Raw Material Cost
0.00
0.00
Purchase of Finished goods
6,948.35
5,903.52
(Increase) / Decrease In Stocks
43.00
-67.64
Employee Cost
539.34
473.27
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
802.66
686.26
Total Expenditure (Excl Depreciation)
8,333.35
6,995.40
Operating Profit (PBDIT) excl Other Income
1,458.87
1,173.05
Other Income
61.77
39.93
Operating Profit (PBDIT)
1,520.64
1,212.98
Interest
125.07
99.90
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
1,395.57
1,113.08
Depreciation
495.87
419.53
Profit Before Tax
899.71
693.56
Tax
228.40
176.70
Provisions and contingencies
0.00
0.00
Profit After Tax
671.31
516.86
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
671.31
516.86
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
671.31
516.86
Equity Capital
4,673.00
4,508.72
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
0.66
0.57
Operating Profit Margin (Excl OI)
14.9%
14.36%
Gross Profit Margin
14.25%
13.63%
PAT Margin
6.86%
6.33%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 11.35%
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 34.02%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 26.96%
Interest
YoY Growth in nine months ended Dec 2025 is -2.45%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Vishal Mega Mart With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
9,792.22
51,136.88
-41,344.66
-80.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,792.22
51,136.88
-41,344.66
-80.85%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
6,948.35
43,774.56
-36,826.21
-84.13%
(Increase) / Decrease In Stocks
43.00
-425.44
468.44
110.11%
Employee Cost
539.34
1,121.44
-582.10
-51.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
802.66
2,690.26
-1,887.60
-70.16%
Total Expenditure (Excl Depreciation)
8,333.35
47,160.82
-38,827.47
-82.33%
Operating Profit (PBDIT) excl Other Income
1,458.87
3,976.06
-2,517.19
-63.31%
Other Income
61.77
55.93
5.84
10.44%
Operating Profit (PBDIT)
1,520.64
4,031.99
-2,511.35
-62.29%
Interest
125.07
101.08
23.99
23.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,395.57
3,930.91
-2,535.34
-64.50%
Depreciation
495.87
753.46
-257.59
-34.19%
Profit Before Tax
899.71
3,177.45
-2,277.74
-71.68%
Tax
228.40
864.01
-635.61
-73.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
671.31
2,313.44
-1,642.13
-70.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
671.31
2,313.44
-1,642.13
-70.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.18
-0.18
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
671.31
2,313.90
-1,642.59
-70.99%
Equity Capital
4,673.00
650.73
4,022.27
618.12%
Face Value
10.00
10.00
0.00
Reserves
0.00
23,099.77
-23,099.77
-100.00%
Gross Profit Margin
14.25%
7.69%
0.00
6.56%
PAT Margin
6.86%
4.52%
0.00
2.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,985.98 Cr
in Dec 2025Figures in Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 489.57 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 741.23 Cr
in Dec 2025Figures in Cr
Nine Monthly - Interest
Interest 8.77 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.87%
in Dec 2025Figures in %