V-Mart Retail Limited (VMART.NS)
INR 3826.8
(0.81%)
INR 3826.8
(0.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 27.85 Billion | 24.64 Billion | 16.66 Billion | 10.75 Billion | 16.62 Billion | 14.33 Billion |
| Cost of Revenue | 18.25 Billion | 15.97 Billion | 11.03 Billion | 7.3 Billion | 11.37 Billion | 9.78 Billion |
| Gross Profit | 9.6 Billion | 8.67 Billion | 5.62 Billion | 3.44 Billion | 5.24 Billion | 4.54 Billion |
| Operating Expenses | 9.69 Billion | 7.78 Billion | 4.87 Billion | 3.15 Billion | 4.03 Billion | 3.47 Billion |
| Selling, General and Administrative Expenses | 2.28 Billion | 1.14 Billion | 593.19 Million | 271.98 Million | 440.08 Million | 418.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.09 Billion | 149.66 Million | 20.31 Million | 7.06 Million | 12.98 Million | 16.07 Million |
| Cost and Expenses | 27.94 Billion | 23.75 Billion | 15.9 Billion | 10.45 Billion | 15.4 Billion | 13.26 Billion |
| Operating Income | - | 1.03 Billion | 736.32 Million | 294.81 Million | 1.21 Billion | 1.06 Billion |
| Interest Expense | 1.42 Billion | 1.16 Billion | 768.65 Million | 585.22 Million | 545.05 Million | 11.44 Million |
| Income Tax Expense | -337.4 Million | -51.61 Million | -12.44 Million | -34.61 Million | 201.84 Million | 381.84 Million |
| Earnings before Tax | -1.3 Billion | -130.1 Million | 103.96 Million | -96.64 Million | 695.3 Million | 998.11 Million |
| Net Income | -967.6 Million | -78.49 Million | 116.4 Million | -62.03 Million | 493.45 Million | 616.26 Million |
| Earnings Per Share Basic | -48.93 | -3.97 | 5.90 | -3.37 | 27.18 | 34.00 |
| Earnings Per Share Diluted | -48.93 | -3.97 | 5.88 | -3.37 | 27.17 | 33.90 |
| Weighted Average Shares Outstanding | 19.77 Million | 19.76 Million | 19.72 Million | 18.4 Million | 18.15 Million | 18.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.77 Million | 19.76 Million | 19.8 Million | 18.4 Million | 18.16 Million | 18.17 Million |
| Gross Margin | 0.34 | 0.35 | 0.34 | 0.32 | 0.32 | 0.32 |
| EBIT Margin | 0.08 | 0.12 | 0.13 | 0.13 | 0.13 | 0.10 |
| Profit Margin | -0.03 | -0.00 | 0.01 | -0.01 | 0.03 | 0.04 |
| EBITDA | 2.13 Billion | 2.83 Billion | 2.18 Billion | 1.52 Billion | 2.18 Billion | 1.38 Billion |
| Earnings Before Tax Margin | - | 0.04 | 0.04 | 0.03 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.6 Billion | 7.86 Billion | 6.68 Billion | 27.85 Billion | 8.89 Billion | 5.49 Billion |
| Cost of Revenue | 4.38 Billion | 6.5 Billion | 5.84 Billion | 23.34 Billion | 5.73 Billion | 3.59 Billion |
| Gross Profit | 2.22 Billion | 1.35 Billion | 841.8 Million | 4.51 Billion | 3.15 Billion | 1.9 Billion |
| Operating Expenses | 2.42 Billion | 936.5 Million | 1.04 Billion | 4.6 Billion | 2.54 Billion | 2.42 Billion |
| Selling, General and Administrative Expenses | 969.4 Million | 936.5 Million | 1.04 Billion | - | 1.18 Billion | 1.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.42 Billion | 46.4 Million | 44.3 Million | 209.5 Million | 130.3 Million | 19.9 Million |
| Cost and Expenses | 6.81 Billion | 7.43 Billion | 6.89 Billion | 27.94 Billion | 8.27 Billion | 6.01 Billion |
| Operating Income | -206.2 Million | 421.7 Million | -205.1 Million | -90.8 Million | 744.3 Million | -505.3 Million |
| Interest Expense | 391.4 Million | 374.9 Million | 359.1 Million | 1.42 Billion | 375.5 Million | 358.9 Million |
| Income Tax Expense | -14.8 Million | -28.2 Million | -130.69 Million | -337.4 Million | 86.5 Million | -223 Million |
| Earnings before Tax | -579.9 Million | 93.2 Million | -519.9 Million | -1.3 Billion | 368.8 Million | -864.2 Million |
| Net Income | -565.1 Million | 121.4 Million | -389.2 Million | -967.6 Million | 282.3 Million | -641.2 Million |
| Earnings Per Share Basic | -28.57 | 6.14 | -19.68 | - | 14.27 | -32.42 |
| Earnings Per Share Diluted | -28.57 | 6.11 | -19.68 | - | 14.20 | -32.42 |
| Weighted Average Shares Outstanding | 19.77 Million | 19.77 Million | 19.77 Million | 19.77 Million | 19.77 Million | 19.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.77 Million | 19.86 Million | 19.77 Million | 19.77 Million | 19.88 Million | 19.77 Million |
| Gross Margin | 0.34 | 0.17 | 0.13 | 0.16 | 0.36 | 0.35 |
| EBIT Margin | 0.06 | 0.13 | 0.06 | - | 0.15 | 0.00 |
| Profit Margin | -0.09 | 0.02 | -0.06 | -0.03 | 0.03 | -0.12 |
| EBITDA | 403.9 Million | 989.8 Million | 402.3 Million | - | 1.32 Billion | 26.6 Million |
| Earnings Before Tax Margin | -0.03 | 0.05 | -0.03 | -0.00 | 0.08 | -0.09 |
CHLLTD
JTEKTINDIA
IXR
600774
PAA
INCREDIBLE