Vishal Mega Mart's Q1 FY 2025-26 Quarter Results

Result Summary

• Vishal Mega Mart Ltd reported a 52.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 21.2%.
• Its expenses for the quarter were up by 44.7% QoQ and 19.9% YoY.
• The net profit increased 236.6% QoQ and increased 37.2% YoY.
• The earnings per share (EPS) of Vishal Mega Mart Ltd stood at 0.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Vishal Mega Mart Ltd is a prominent retail company known for its extensive chain of department stores across India. The company primarily operates in the retail industry, offering a diverse range of products including clothing, home appliances, electronics, groceries, and various consumer goods. Over the years, Vishal Mega Mart has positioned itself as a cost-effective shopping destination for a wide demographic. The company has been expanding its footprint by opening new stores in strategic locations, targeting urban and semi-urban areas. However, specific recent major developments related to the company are not available from the provided data set.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Vishal Mega Mart Ltd reported a total income of ₹3,157.32 crores. This represents a significant increase of 52.1% from the previous quarter (Q4FY25), where the company recorded a total income of ₹2,075.94 crores. Compared to the same quarter in the previous year (Q1FY25), where the total income was ₹2,603.98 crores, there was a year-over-year growth of 21.2%. These figures highlight a substantial increase in revenue generation for the company, reflecting its ability to enhance sales and possibly expand its market reach in the given period.

Profitability

The profitability of Vishal Mega Mart Ltd saw remarkable growth in Q1FY26. The profit before tax (PBT) stood at ₹275.96 crores, marking a quarter-over-quarter rise of 224.4% from ₹85.07 crores in Q4FY25. On a year-over-year basis, the PBT increased by 37.5% from ₹200.77 crores in Q1FY25. After accounting for taxes, the profit after tax (PAT) was ₹206.07 crores, which is an increase of 236.6% from the previous quarter's ₹61.22 crores and a year-over-year rise of 37.2% from ₹150.15 crores. The tax expense for the quarter was ₹69.88 crores, reflecting a significant rise both QoQ and YoY. This profitability surge is also reflected in the earnings per share (EPS), which increased to ₹0.40 in Q1FY26 from ₹0.10 in Q4FY25, indicating a 300% rise in earnings on a per-share basis.

Operating Metrics

The total expenses for Vishal Mega Mart Ltd in Q1FY26 were ₹2,881.37 crores, which represents a 44.7% increase from Q4FY25's expenses of ₹1,990.87 crores. When compared to Q1FY25, where expenses were ₹2,403.21 crores, there is a year-over-year increase of 19.9%. This rise in expenses is in line with the increased total income, indicating an expansion in operational activities. Despite the rise in expenses, the company managed to significantly enhance its profitability margins, as evidenced by the substantial increase in PBT and PAT for the quarter. The detailed examination of these metrics provides insights into the operational scale and financial efficiency with which Vishal Mega Mart Ltd is managing its resources.