Vishal Mega Mart Limited
Vishal Mega Mart Limited engages in the wholesale, trading, and retail of apparel, fast moving consumer goods, and general merchandise in India. Its apparel product portfolio includes a range of t-shirts, shirts, denims, athletic and leisure wear, night wear, innerwear, western wear, formal wear, and ethnic wear for men, women, children, and infants; and general merchandize products comprises home appliances, crockeries and utensils, home products and furnishings, toys, stationery products, travel products and footwear, and other products. The company's fast-moving consumer goods include food products, such as biscuits, savoury snacks, noodles, and tea and coffee products; staples, such as mustard oil, soya oil, clarified butter, and spices; and non-food products comprising baby diapers, hair oil, sanitary pads, handwash, and other products. It sells its products through its stores, mobile application, and website under third party and its brand names. The company was incorporated in 2018 and is based in Gurugram, India. Vishal Mega Mart Limited is a subsidiary of Samayat Services LLP.
Valuation
Profitability
Returns
Solvency
AI Summary
Indian StockStrengths1
- Strong 5-year net profit CAGR of 20.3%
Concerns1
- Low return on equity of 5.7%
Rule-based from financial data. Not advice.
Monthly Returns
Year-to-Date ROI
Historical Volatility
Historical Performance
Revenue, profitability, and cash flow trends (βΉ Crores)
Revenue (10Y)
Operating Income (10Y)
Net Profit (10Y)
Operating Margin % (10Y)
Dividend Payout % (10Y)
Free Cash Flow (10Y)
Growth Summary
Latest fiscal year: Mar 2025
Historical Growth
Year-by-year revenue, profitability, and cash flow (βΉ Crores, last 6 years)
| Year | Revenue | Op. Income | Net Profit | CFO | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|---|
| Mar 2025 | βΉ5.95 K Cr | β | βΉ473.00 Cr | β | β | 7.6% | -4.7% | 48.7% |
| Mar 2024 | βΉ6.24 K Cr | β | βΉ318.00 Cr | β | β | 5.7% | 11.0% | 28.7% |
| Mar 2023 | βΉ5.62 K Cr | β | βΉ247.00 Cr | β | β | 4.7% | 33.8% | 29.3% |
| Mar 2022 | βΉ4.20 K Cr | β | βΉ191.00 Cr | β | β | 3.8% | 38.8% | 389.7% |
| Mar 2021 | βΉ3.02 K Cr | β | βΉ39.00 Cr | β | β | 0.8% | -25.7% | -69.0% |
| Mar 2020 | βΉ4.07 K Cr | β | βΉ126.00 Cr | β | β | 2.8% | β | β |
Financial Statements
Income statement, balance sheet, and cash flow (βΉ Crores, as reported)
Consolidated Figures in USD Millions.
| Unnamed: 0 | TTM |
|---|---|
| Revenue / Net Sales | 6,276 |
| Total Expenses | 5,427 |
| EBIT / Operating Profit | 849 |
| OPM % | 14% |
| Other Income | 61 |
| Finance Costs | 12 |
| Depreciation & Amortisation | 167 |
| Profit Before Tax | 730 |
| Tax % | - |
| Net Profit / PAT | 545 |
| EPS (βΉ) | 1.18 |
| Dividend Payout % | - |
Peer Comparison
Consumer Discretionary sector peers, ranked by market cap
| Company | Market Cap | Revenue | P/E | P/B | EV/EBITDA | Rev G 1Y |
|---|---|---|---|---|---|---|
| Vishal Mega Mart Limitedthis co. | βΉ59.89 K Cr | βΉ5.95 K Cr | 110.00 | 9.01 | 102.35 | -4.7% |
| Titan Company Limited | βΉ3.76 L Cr | βΉ54.84 K Cr | 96.60 | 21.09 | 69.49 | 16.4% |
| Eternal Limited | βΉ2.84 L Cr | βΉ8.62 K Cr | 120.00 | 7.95 | 193.91 | 30.1% |
| Avenue Supermarts Limited | βΉ2.49 L Cr | βΉ57.79 K Cr | 79.80 | 10.46 | 57.86 | 16.7% |
| Trent Ltd [Lakme Ltd] | βΉ1.39 L Cr | βΉ16.67 K Cr | 82.40 | 21.09 | 49.02 | 39.8% |
| Marico Limited | βΉ98.15 K Cr | βΉ7.58 K Cr | 52.30 | 19.38 | 63.51 | 8.3% |
| SWIGGY LIMITED | βΉ96.87 K Cr | βΉ8.80 K Cr | β | 7.26 | -63.92 | 38.0% |
| Industry Average | β | βΉ4.70 K Cr | 80.04 | 7.96 | 62.25 | 24.3% |