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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 15.49 % in the past year, substantial increase in net sales/revenue by 55.34 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -74.06 %, Marginal increase in other income during this quarter, up by 90.96%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for V-Mart Retail Limited. Notable increase of 153.74 % in net profit Year to Year, V-Mart Retail Limited’s profitability dropped by -226.76 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 153.36 % Year to Year. EPS decreased by -226.64 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 889.05 Cr | Rs. 660.97 Cr | Rs. 1026.73 Cr | + 55.34 % | + 15.49 % |
Expenses | Rs. 769.36 Cr | Rs. 622.35 Cr | Rs. 855.36 Cr | + 37.44 % | + 11.18 % |
Operating Profit | Rs. 119.69 Cr | Rs. 38.62 Cr | Rs. 171.37 Cr | + 343.73 % | + 43.18 % |
OPM % | 13.46 % | 5.84 % | 16.69 % | + 10.85 % | + 3.23 % |
Other Income | Rs. 13.03 Cr | Rs. 1.77 Cr | Rs. 3.38 Cr | + 90.96 % | -74.06 % |
Interest | Rs. 37.55 Cr | Rs. 39.14 Cr | Rs. 42.43 Cr | + 8.41 % | + 13 % |
Depreciation | Rs. 58.29 Cr | Rs. 59.24 Cr | Rs. 62.58 Cr | + 5.64 % | + 7.36 % |
Profit before tax | Rs. 36.88 Cr | Rs. -57.99 Cr | Rs. 69.74 Cr | + 220.26 % | + 89.1 % |
Tax % | 23.45 % | -2.55 % | 2.71 % | + 5.26 % | -20.74 % |
Net Profit | Rs. 28.23 Cr | Rs. -56.51 Cr | Rs. 71.63 Cr | + 226.76 % | + 153.74 % |
EPS in Rs | Rs. 14.2 | Rs. -28.57 | Rs. 35.82 | + 225.38 % | + 152.25 % |
Today, we’re looking at V-Mart Retail Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 15.49 %. However, it did see a marginal increase of 55.34 % from the previous quarter. Expenses ticked up slightly by 37.44 % quarter-on-quarter, aligning with the annual rise of 11.18 %. Operating profit, while up 43.18 % compared to last year, faced a quarter-on-quarter increase of 343.73 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.23 %, but an expansion of 10.85 % sequentially. Other income rose by 90.96 % compared to the last quarter, despite an annual decline of -74.06 %. Interest expenses surged remarkably by 8.41 % from the previous quarter, yet the year-over-year increase remains at a moderate 13 %. Depreciation costs climbed by 5.64 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.36 %. Profit before tax grew annually by 89.1 % but saw an increase from the preceding quarter by 220.26 %.
Tax expenses as a percentage of profits decreased slightly by -20.74 % compared to last year, with a more notable quarter-on-quarter increase of 5.26 %. Net profit rose by 153.74 % year-on-year but experienced a 226.76 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 152.25 % but a quarterly rise of 225.38 %. In summary, V-Mart Retail Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 889.05 Cr | Rs. 660.97 Cr | Rs. 1026.73 Cr | + 55.34 % | + 15.49 % |
Expenses | Rs. 769.36 Cr | Rs. 622.35 Cr | Rs. 855.36 Cr | + 37.44 % | + 11.18 % |
Operating Profit | Rs. 119.69 Cr | Rs. 38.62 Cr | Rs. 171.37 Cr | + 343.73 % | + 43.18 % |
Net Profit | Rs. 28.23 Cr | Rs. -56.51 Cr | Rs. 71.63 Cr | + 226.76 % | + 153.74 % |
EPS in Rs | Rs. 14.2 | Rs. -28.57 | Rs. 35.82 | + 225.38 % | + 152.25 % |
In reviewing V-Mart Retail Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.49 % year-on-year growth, however, there was a minor increase of 55.34 % from the previous quarter. Expenses rose by 11.18 % compared to the previous year, with a 37.44 % increase quarter-on-quarter. Operating Profit surged by 43.18 % annually, and saw a 343.73 % increase from the last quarter.
Net Profit showed yearly increase of 153.74 %, and experienced a 226.76 % increase from the previous quarter. Earnings Per Share (EPS) rose by 152.25 % annually, however rose by 225.38 % compared to the last quarter. In essence, while V-Mart Retail Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.