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 StockRule-based from financial data. Not advice.
Historically, Apr has averaged the highest return (+15.0%); Feb the lowest (-6.8%).
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | -7.7%Negative MonthJan 2026: -7.70% | -6.4%Negative MonthFeb 2026: -6.43% | -10.6%Negative MonthMar 2026: -10.61% | +16.3%Positive MonthApr 2026: +16.33% | -0.7%Neutral MonthMay 2026: -0.73% | -2.8%Negative MonthJun 2026: -2.84% | -7.4%*Negative MonthJul 2026: -7.41% | β | β | β | β | β |
| 2025 | +1.6%Neutral MonthJan 2025: +1.55% | -7.2%Negative MonthFeb 2025: -7.18% | +4.0%Positive MonthMar 2025: +3.99% | +13.6%Positive MonthApr 2025: +13.58% | +5.3%Positive MonthMay 2025: +5.28% | +7.5%Positive MonthJun 2025: +7.46% | +4.2%Positive MonthJul 2025: +4.22% | +7.1%Positive MonthAug 2025: +7.06% | -0.2%Neutral MonthSep 2025: -0.23% | -3.0%Negative MonthOct 2025: -2.95% | -6.1%Negative MonthNov 2025: -6.12% | +0.4%Neutral MonthDec 2025: +0.44% |
| 2024 | β | β | β | β | β | β | β | β | β | β | β | β |
| AvgΒ±SD |
Each cell is the percentage change in closing price from the end of the prior month to the end of this month. The bottom row shows the average return for that calendar month across the selected years, plus or minus one standard deviation β the range that historically contained roughly two-thirds of outcomes. Past monthly patterns are not a forecast of future returns.
This aggregates every month by calendar position β all Januaries together, all Februaries together, and so on β to show whether a given month has leaned positive or negative historically. βSimpleβ counts each month as +1 or β1. βWeightedβ gives larger moves more influence: +2 above +10%, β2 below β10%. With only 3 years of history for this asset, each monthβs score reflects a small number of observations β read it as a historical tendency, not a reliable seasonal pattern.
This tracks a running tally across the assetβs full price history: each month adds or subtracts based on whether it was positive or negative. A rising line means more positive months than negative so far; a flattening or falling line means recent months have leaned negative. This measures historical month-to-month consistency, not expected future performance.
Year-to-date return is calculated by dividing each dayβs closing price by the price on January 1st of that year (or the assetβs first available price if it began trading mid-year). The custom average line shows the mean YTD return at each calendar day across the selected years. The standard deviation band shows the range within which returns have historically fallen β at 1 SD, roughly two-thirds of years; at 2 SD, roughly 95%. Past year-to-date patterns do not predict future returns. The average and standard deviation band are computed from the year set chosen in βAverage fromβ, which is independent of which year lines are displayed. The current in-progress year is excluded from these calculations, since a partial year is not comparable to complete ones. Election-cycle groupings follow the US presidential calendar and are offered only for US and crypto assets.
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 10 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 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|
| Revenue / Net Sales | 4,069 | 3,025 | 4,199 | 5,619 | 6,239 | 5,947 | 6,276 |
| Total Expenses | 3,656 | 2,765 | 3,774 | 5,154 | 5,677 | 5,187 | 5,427 |
| EBIT / Operating Profit | 413 | 260 | 425 | 466 | 561 | 760 | 849 |
| OPM % | 10% | 9% | 10% | 8% | 9% | 13% | 14% |
| Other Income | 13 | 16 | 19 | 20 | 21 | 44 | 61 |
| Finance Costs | 114 | 106 | 71 | 31 | 16 | 12 | 12 |
| Depreciation & Amortisation | 104 | 111 | 117 | 126 | 142 | 160 | 167 |
| Profit Before Tax | 208 | 59 | 257 | 329 | 425 | 632 | 730 |
| Tax % | 39% | 35% | 25% | 25% | 25% | 25% | - |
| Net Profit / PAT | 126 | 39 | 191 | 247 | 318 | 473 | 545 |
| EPS (βΉ) | 0.29 | 0.09 | 0.42 | 0.55 | 0.70 | 1.03 | 1.18 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | - |
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% |
