Below is a detailed analysis of the quarterly data for V-Mart Retail Ltd based on the most recent figures (Mar 2025) and their trends compared to the previous period:
For Sales, as of Mar 2025, the value is 780.00 Cr.. The value appears to be declining and may need further review. It has decreased from 1,027.00 Cr. (Dec 2024) to 780.00 Cr., marking a decrease of 247.00 Cr..
For Expenses, as of Mar 2025, the value is 712.00 Cr.. The value appears to be improving (decreasing) as expected. It has decreased from 855.00 Cr. (Dec 2024) to 712.00 Cr., marking a decrease of 143.00 Cr..
For Operating Profit, as of Mar 2025, the value is 68.00 Cr.. The value appears to be declining and may need further review. It has decreased from 171.00 Cr. (Dec 2024) to 68.00 Cr., marking a decrease of 103.00 Cr..
For OPM %, as of Mar 2025, the value is 9.00%. The value appears to be declining and may need further review. It has decreased from 17.00% (Dec 2024) to 9.00%, marking a decrease of 8.00%.
For Other Income, as of Mar 2025, the value is 27.00 Cr.. The value appears strong and on an upward trend. It has increased from 3.00 Cr. (Dec 2024) to 27.00 Cr., marking an increase of 24.00 Cr..
For Interest, as of Mar 2025, the value is 17.00 Cr.. The value appears to be improving (decreasing) as expected. It has decreased from 42.00 Cr. (Dec 2024) to 17.00 Cr., marking a decrease of 25.00 Cr..
For Depreciation, as of Mar 2025, the value is 54.00 Cr.. The value appears to be improving (decreasing) as expected. It has decreased from 63.00 Cr. (Dec 2024) to 54.00 Cr., marking a decrease of 9.00 Cr..
For Profit before tax, as of Mar 2025, the value is 23.00 Cr.. The value appears to be declining and may need further review. It has decreased from 70.00 Cr. (Dec 2024) to 23.00 Cr., marking a decrease of 47.00 Cr..
For Tax %, as of Mar 2025, the value is 19.00%. The value appears to be increasing, which may not be favorable. It has increased from -3.00% (Dec 2024) to 19.00%, marking an increase of 22.00%.
For Net Profit, as of Mar 2025, the value is 19.00 Cr.. The value appears to be declining and may need further review. It has decreased from 72.00 Cr. (Dec 2024) to 19.00 Cr., marking a decrease of 53.00 Cr..
For EPS in Rs, as of Mar 2025, the value is 9.35. The value appears to be declining and may need further review. It has decreased from 36.18 (Dec 2024) to 9.35, marking a decrease of 26.83.
Overall, while many items appear to show a positive trend, any significant downward movement warrant further investigation.
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Quarterly Chart
Profit & Loss - Annual Report
Last Updated: May 15, 2025, 4:48 am
Metric
Mar 2014
Mar 2015
Mar 2016
Mar 2017
Mar 2018
Mar 2019
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Sales
575
720
809
1,002
1,222
1,434
1,662
1,075
1,666
2,465
2,786
3,254
Expenses
523
657
747
917
1,090
1,301
1,448
944
1,462
2,196
2,573
2,877
Operating Profit
52
64
62
85
133
133
214
131
204
269
213
377
OPM %
9%
9%
8%
8%
11%
9%
13%
12%
12%
11%
8%
12%
Other Income
1
0
2
4
4
-4
4
21
14
15
21
36
Interest
4
4
3
4
2
2
55
59
77
117
142
136
Depreciation
11
5
19
19
23
28
94
103
131
180
222
233
Profit before tax
38
55
42
67
112
100
70
-10
10
-13
-130
44
Tax %
33%
32%
35%
34%
31%
38%
29%
-36%
-12%
-40%
-26%
-4%
Net Profit
25
37
28
44
78
62
49
-6
12
-8
-97
46
EPS in Rs
14.01
20.74
15.29
24.30
42.93
33.99
27.18
-3.15
5.89
-3.97
-48.93
23.12
Dividend Payout %
7%
7%
8%
5%
5%
5%
0%
0%
13%
0%
0%
0%
×
Profit & Loss Yearly Chart
YoY Net Profit Growth
Year
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
2022-2023
2023-2024
2024-2025
YoY Net Profit Growth (%)
48.00%
-24.32%
57.14%
77.27%
-20.51%
-20.97%
-112.24%
300.00%
-166.67%
-1112.50%
147.42%
Change in YoY Net Profit Growth (%)
0.00%
-72.32%
81.47%
20.13%
-97.79%
-0.45%
-91.28%
412.24%
-466.67%
-945.83%
1259.92%
V-Mart Retail Ltd has shown an inconsistent trend in YoY Net Profit Growth (%) in the last 11 years from 2014-2015 to 2024-2025.
Growth
Compounded Sales Growth
10 Years:
16%
5 Years:
14%
3 Years:
25%
TTM:
17%
Compounded Profit Growth
10 Years:
-5%
5 Years:
-15%
3 Years:
21%
TTM:
122%
Stock Price CAGR
10 Years:
21%
5 Years:
14%
3 Years:
11%
1 Year:
15%
Return on Equity
10 Years:
3%
5 Years:
-2%
3 Years:
-4%
Last Year:
3%
Last Updated: Unknown
No data available for the Balance Sheet data table.
After reviewing the key financial ratios for V-Mart Retail Ltd, here is a detailed analysis based on the latest available data and recent trends:
For FaceValue, as of Mar 25, the value is 10.00. This value is within the healthy range. There is no change compared to the previous period (Mar 24) which recorded 10.00.
For Basic EPS (Rs.), as of Mar 25, the value is 23.12. This value is within the healthy range. It has increased from -48.93 (Mar 24) to 23.12, marking an increase of 72.05.
For Diluted EPS (Rs.), as of Mar 25, the value is 22.89. This value is within the healthy range. It has increased from -48.93 (Mar 24) to 22.89, marking an increase of 71.82.
For Cash EPS (Rs.), as of Mar 25, the value is 140.79. This value is within the healthy range. It has increased from 63.38 (Mar 24) to 140.79, marking an increase of 77.41.
For Book Value[Excl.RevalReserv]/Share (Rs.), as of Mar 25, the value is 409.18. It has increased from 377.65 (Mar 24) to 409.18, marking an increase of 31.53.
For Book Value[Incl.RevalReserv]/Share (Rs.), as of Mar 25, the value is 409.18. It has increased from 377.65 (Mar 24) to 409.18, marking an increase of 31.53.
For Dividend / Share (Rs.), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 1. There is no change compared to the previous period (Mar 24) which recorded 0.00.
For Revenue From Operations / Share (Rs.), as of Mar 25, the value is 1,643.36. It has increased from 1,408.29 (Mar 24) to 1,643.36, marking an increase of 235.07.
For PBDIT / Share (Rs.), as of Mar 25, the value is 196.58. This value is within the healthy range. It has increased from 118.30 (Mar 24) to 196.58, marking an increase of 78.28.
For PBIT / Share (Rs.), as of Mar 25, the value is 78.91. This value is within the healthy range. It has increased from 6.00 (Mar 24) to 78.91, marking an increase of 72.91.
For PBT / Share (Rs.), as of Mar 25, the value is 22.20. This value is within the healthy range. It has increased from -65.97 (Mar 24) to 22.20, marking an increase of 88.17.
For Net Profit / Share (Rs.), as of Mar 25, the value is 23.12. This value is within the healthy range. It has increased from -48.92 (Mar 24) to 23.12, marking an increase of 72.04.
For PBDIT Margin (%), as of Mar 25, the value is 11.96. This value is within the healthy range. It has increased from 8.40 (Mar 24) to 11.96, marking an increase of 3.56.
For PBIT Margin (%), as of Mar 25, the value is 4.80. This value is below the healthy minimum of 10. It has increased from 0.42 (Mar 24) to 4.80, marking an increase of 4.38.
For PBT Margin (%), as of Mar 25, the value is 1.35. This value is below the healthy minimum of 10. It has increased from -4.68 (Mar 24) to 1.35, marking an increase of 6.03.
For Net Profit Margin (%), as of Mar 25, the value is 1.40. This value is below the healthy minimum of 5. It has increased from -3.47 (Mar 24) to 1.40, marking an increase of 4.87.
For Return on Networth / Equity (%), as of Mar 25, the value is 5.64. This value is below the healthy minimum of 15. It has increased from -12.95 (Mar 24) to 5.64, marking an increase of 18.59.
For Return on Capital Employeed (%), as of Mar 25, the value is 12.32. This value is within the healthy range. It has increased from 0.60 (Mar 24) to 12.32, marking an increase of 11.72.
For Return On Assets (%), as of Mar 25, the value is 1.87. This value is below the healthy minimum of 5. It has increased from -3.40 (Mar 24) to 1.87, marking an increase of 5.27.
For Total Debt / Equity (X), as of Mar 25, the value is 0.18. This value is within the healthy range. It has increased from 0.14 (Mar 24) to 0.18, marking an increase of 0.04.
For Asset Turnover Ratio (%), as of Mar 25, the value is 1.23. It has increased from 0.99 (Mar 24) to 1.23, marking an increase of 0.24.
For Current Ratio (X), as of Mar 25, the value is 1.05. This value is below the healthy minimum of 1.5. It has decreased from 1.16 (Mar 24) to 1.05, marking a decrease of 0.11.
For Quick Ratio (X), as of Mar 25, the value is 0.20. This value is below the healthy minimum of 1. It has decreased from 0.24 (Mar 24) to 0.20, marking a decrease of 0.04.
For Dividend Payout Ratio (NP) (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 20. There is no change compared to the previous period (Mar 24) which recorded 0.00.
For Dividend Payout Ratio (CP) (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 20. There is no change compared to the previous period (Mar 24) which recorded 0.00.
For Earning Retention Ratio (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 40. There is no change compared to the previous period (Mar 24) which recorded 0.00.
For Cash Earning Retention Ratio (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 40. There is no change compared to the previous period (Mar 24) which recorded 0.00.
For Interest Coverage Ratio (X), as of Mar 25, the value is 2.85. This value is below the healthy minimum of 3. It has increased from 1.64 (Mar 24) to 2.85, marking an increase of 1.21.
For Interest Coverage Ratio (Post Tax) (X), as of Mar 25, the value is 1.16. This value is below the healthy minimum of 3. It has increased from 0.32 (Mar 24) to 1.16, marking an increase of 0.84.
For Enterprise Value (Cr.), as of Mar 25, the value is 5,877.48. It has increased from 4,339.72 (Mar 24) to 5,877.48, marking an increase of 1,537.76.
For EV / Net Operating Revenue (X), as of Mar 25, the value is 1.81. This value is within the healthy range. It has increased from 1.56 (Mar 24) to 1.81, marking an increase of 0.25.
For EV / EBITDA (X), as of Mar 25, the value is 15.10. This value exceeds the healthy maximum of 15. It has decreased from 18.55 (Mar 24) to 15.10, marking a decrease of 3.45.
For MarketCap / Net Operating Revenue (X), as of Mar 25, the value is 1.77. This value is within the healthy range. It has increased from 1.53 (Mar 24) to 1.77, marking an increase of 0.24.
For Retention Ratios (%), as of Mar 25, the value is 0.00. This value is below the healthy minimum of 30. There is no change compared to the previous period (Mar 24) which recorded 0.00.
For Price / BV (X), as of Mar 25, the value is 7.12. This value exceeds the healthy maximum of 3. It has increased from 5.70 (Mar 24) to 7.12, marking an increase of 1.42.
For Price / Net Operating Revenue (X), as of Mar 25, the value is 1.77. This value is within the healthy range. It has increased from 1.53 (Mar 24) to 1.77, marking an increase of 0.24.
For EarningsYield, as of Mar 25, the value is 0.01. This value is below the healthy minimum of 5. It has increased from -0.02 (Mar 24) to 0.01, marking an increase of 0.03.
Overall, while many metrics show healthy performance, any figures highlighted in red or significant downward trends warrant further investigation.
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Profitability Ratios (%)
Liquidity Ratios
Liquidity Ratios (%)
Interest Coverage Ratios (%)
Valuation Ratios
Fair Value
Fair Value of V-Mart Retail Ltd as of June 30, 2025 is: 749.69
Calculation basis:
Fair value = P/E Ratio * (Return on Equity / 100) * Book Value * (1 + Dividend Yield / 100)
P/E Ratio (Price-to-Earnings Ratio): Represents the price of the stock relative to its earnings per share. A higher P/E ratio indicates that investors are willing to pay a higher price for the stock.
Return on Equity (ROE): Measures a company's profitability relative to its shareholder equity. It showcases the company's ability to generate profits using the investment made by its shareholders, offering valuable insight into its operational efficiency and financial performance.
Book Value: Represents the net asset value of the company per share. It is calculated as the total assets minus intangible assets and liabilities, divided by the number of outstanding shares.
Dividend Yield: The ratio of the annual dividend per share to the current market price per share. It offers valuable insights into the profitability of an investment through dividends.
This formula allows us to gauge the fair value of the stock by analyzing its fundamental indicators.
As of June 30, 2025, V-Mart Retail Ltd is Overvalued by 15.10% compared to the current share price 883.00
Intrinsic Value of V-Mart Retail Ltd as of June 30, 2025 is: 1,452.17
Calculation basis:
Intrinsic value = P/E Ratio * (Return on Equity / 100) * Book Value * (1 + Dividend Yield / 100) * (1 + EPS CAGR for Last 5 Years)
P/E Ratio (Price-to-Earnings Ratio): Represents the price of the stock relative to its earnings per share. A higher P/E ratio indicates that investors are willing to pay a higher price for the stock.
Return on Equity (ROE): Measures a company's profitability relative to its shareholder equity. It showcases the company's ability to generate profits using the investment made by its shareholders, offering valuable insight into its operational efficiency and financial performance.
Book Value: Represents the net asset value of the company per share. It is calculated as the total assets minus intangible assets and liabilities, divided by the number of outstanding shares.
Dividend Yield: The ratio of the annual dividend per share to the current market price per share. It offers valuable insights into the profitability of an investment through dividends.
EPS CAGR (Compound Annual Growth Rate): Represents the geometric mean growth rate of earnings per share over the last 5 years. It provides insight into the historical growth trajectory of the company's earnings.
This formula allows us to gauge the intrinsic value of the stock by analyzing its fundamental indicators along with EPS growth.
As of June 30, 2025, V-Mart Retail Ltd is Undervalued by 64.46% compared to the current share price 883.00
Last 5 Year EPS CAGR: 93.70%
*Investments are subject to market risks
Strength and Weakness
Unable to fetch valid data for stock valuation.
Stock Analysis
Considering all of the following key financial indicators, prospective investors are encouraged to conduct thorough research and seek professional guidance before considering any investment in V-Mart Retail Ltd:
Net Profit Margin: This metric indicates the percentage of profit a company makes from its total revenue. A higher net profit margin is generally desirable as it reflects better profitability.
ROCE (Return on Capital Employed): ROCE measures a company's profitability and the efficiency with which its capital is employed. A higher ROCE indicates efficient use of capital.
ROE%: 5.64% (Industry Average ROE: 25.3%)
ROE (Return on Equity): ROE measures a company's profitability relative to shareholders' equity. A higher ROE indicates efficient use of shareholders' funds.
Interest Coverage Ratio: The interest coverage ratio measures a company's ability to cover its interest payments on outstanding debt. A ratio greater than 2 is generally considered healthy as it indicates the company can meet its interest obligations comfortably.
Quick Ratio: The quick ratio assesses a company's ability to cover its short-term liabilities with its most liquid assets. A ratio higher than 1 suggests the company can meet its short-term obligations without relying heavily on inventory.
Stock P/E: 324 (Industry average Stock P/E: 196.07)
Stock P/E (Price-to-Earnings) Ratio: The P/E ratio compares a company's current share price to its earnings per share. A lower P/E ratio relative to industry peers or historical values may indicate that the stock is undervalued.
Total Debt / Equity: 0.18
Total Debt / Equity: This ratio measures a company's financial leverage by comparing its total debt to its total equity. A lower ratio indicates lower financial risk and greater financial stability.
The current analysis is available for review. It's important to conduct thorough research and consider consulting with financial professionals before making any investment decisions. Stock Rating:
About the Company - Qualitative Analysis
V-Mart Retail Ltd. is a Public Limited Listed company incorporated on 24/07/2002 and has its registered office in the State of Delhi, India. Company's Corporate Identification Number(CIN) is L51909DL2002PLC163727 and registration number is 163727. Currently Company is involved in the business activities of Retail sale of readymade garments, hosiery goods, other articles of clothing and clothing accessories such as gloves, ties, braces etc.. Company's Total Operating Revenue is Rs. 3253.86 Cr. and Equity Capital is Rs. 19.80 Cr. for the Year ended 31/03/2025.
INDUSTRY
ADDRESS
CONTACT
Retail - Departmental Stores
610-611, Guru Ram Dass Nagar, New Delhi Delhi 110092
FAQ: Stock data is invalid or not in the correct format.
Disclaimer: This article is for informational purposes only and should not be construed as financial advice. The author is not a SEBI registered financial advisor and does not have any vested interest in V-Mart Retail Ltd. Investors are advised to conduct their own due diligence and consult with a financial professional before making any investment decisions. The information provided in this article is based on publicly available data and the author's analysis, but it may not be comprehensive or up-to-date. The author and getaka.co.in are not responsible for any errors or omissions in the content. This article is not intended to promote any particular investment strategy or recommendation, and readers should consult with their own financial advisors before making any investment decisions. Data Source: NSE