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Complete financial analysis of V-Mart Retail Limited (VMART.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of V-Mart Retail Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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V-Mart Retail Limited (VMART.BO)
About V-Mart Retail Limited
V-Mart Retail Limited operates a chain of retail departmental stores in India. The company offer a range of products, including apparels, footwear, accessories, and general merchandise for men, women, boys, girls, and infants, as well as home furnishings, toys and games, bags, kirana, crockery and utensils, and other products. It also offers its products online. The company was incorporated in 2002 and is headquartered in Gurugram, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.86B | 24.65B | 16.66B | 10.75B | 16.62B | 14.34B | 12.22B | 10.02B | 8.09B | 7.19B | 5.74B | 3.83B | 2.81B |
| Cost of Revenue | 18.64B | 16.13B | 11.04B | 7.31B | 11.38B | 9.79B | 8.37B | 7.09B | 5.71B | 5.19B | 4.12B | 2.73B | 2.03B |
| Gross Profit | 9.22B | 8.52B | 5.62B | 3.45B | 5.24B | 4.55B | 3.85B | 2.92B | 2.38B | 2.00B | 1.62B | 1.10B | 779.25M |
| Gross Profit Ratio | 33.09% | 34.56% | 33.76% | 32.04% | 31.54% | 31.72% | 31.51% | 29.17% | 29.42% | 27.86% | 28.27% | 28.61% | 27.73% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 330.70M | 284.25M | 174.11M | 84.30M | 86.40M | 79.45M | 60.76M | 46.97M | 31.56M | 36.95M | 34.90M | 19.46M | 12.21M |
| Selling & Marketing | 1.95B | 861.97M | 419.08M | 187.69M | 353.68M | 339.31M | 261.95M | 225.63M | 211.65M | 147.66M | 136.14M | 81.43M | 51.54M |
| SG&A | 2.28B | 1.15B | 593.19M | 271.99M | 440.09M | 418.76M | 322.71M | 272.60M | 243.21M | 184.61M | 171.05M | 100.89M | 63.75M |
| Other Expenses | 7.10B | 47.42M | 17.30M | 7.07M | 12.99M | 16.07M | 5.74M | 14.39M | 3.71M | 3.06M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 9.38B | 7.58B | 4.87B | 3.15B | 4.03B | 3.48B | 2.74B | 2.25B | 1.95B | 1.41B | 1.21B | 779.47M | 551.99M |
| Cost & Expenses | 27.86B | 23.71B | 15.90B | 10.46B | 15.41B | 13.27B | 11.11B | 9.35B | 7.66B | 6.60B | 5.32B | 3.51B | 2.58B |
| Interest Income | 32.50M | 25.83M | 62.57M | 27.11M | 9.96M | 7.77M | 14.86M | 5.59M | 1.83M | 944.88K | 723.59K | 416.13K | 821.46K |
| Interest Expense | 1.42B | 1.17B | 768.66M | 585.22M | 545.05M | 11.44M | 13.40M | 32.51M | 28.36M | 36.94M | 37.06M | 41.87M | 56.63M |
| Depreciation & Amortization | 2.22B | 1.80B | 1.31B | 1.03B | 939.23M | 276.26M | 229.31M | 185.53M | 190.14M | 45.65M | 108.94M | 76.19M | 58.30M |
| EBITDA | 2.34B | 2.84B | 2.18B | 1.52B | 2.18B | 1.29B | 1.37B | 889.00M | 642.05M | 642.05M | 544.72M | 382.98M | 272.32M |
| EBITDA Ratio | 8.40% | 11.40% | 12.85% | 12.72% | 13.08% | 9.64% | 11.22% | 8.85% | 7.77% | 8.88% | 9.12% | 9.90% | 9.81% |
| Operating Income | -90.80M | 934.54M | 781.21M | 327.95M | 1.22B | 1.07B | 1.12B | 601.27M | 423.12M | 553.30M | 378.23M | 266.07M | 157.39M |
| Operating Income Ratio | -0.33% | 3.79% | 4.69% | 3.05% | 7.36% | 7.44% | 9.12% | 6.00% | 5.23% | 7.70% | 6.59% | 6.95% | 5.60% |
| Total Other Income/Expenses | -1.21B | -4.82B | -677.24M | -424.59M | -528.41M | -68.59M | -930.48M | -774.21M | -11.04M | -27.77M | -46.24M | -51.39M | -64.25M |
| Income Before Tax | -1.31B | -130.10M | 103.97M | -96.65M | 695.30M | 998.11M | 1.12B | 668.22M | 423.12M | 553.30M | 378.23M | 266.07M | 157.39M |
| Income Before Tax Ratio | -4.68% | -0.53% | 0.62% | -0.90% | 4.18% | 6.96% | 9.20% | 6.67% | 5.23% | 7.70% | 6.59% | 6.95% | 5.60% |
| Income Tax Expense | -337.40M | -51.61M | -12.44M | -34.62M | 201.85M | 381.85M | 347.63M | 229.18M | 146.80M | 179.63M | 126.66M | 86.03M | 52.84M |
| Net Income | -967.60M | -78.49M | 116.41M | -62.03M | 493.45M | 616.26M | 777.04M | 439.04M | 276.33M | 373.67M | 251.57M | 180.04M | 104.55M |
| Net Income Ratio | -3.47% | -0.32% | 0.70% | -0.58% | 2.97% | 4.30% | 6.36% | 4.38% | 3.41% | 5.20% | 4.38% | 4.70% | 3.72% |
| EPS | -48.93 | -3.97 | 5.90 | -3.37 | 27.18 | 34.00 | 42.94 | 24.30 | 15.31 | 20.78 | 14.01 | 12.34 | 7.50 |
| EPS Diluted | -48.93 | -3.97 | 5.88 | -3.37 | 27.17 | 33.90 | 42.79 | 24.22 | 15.31 | 20.78 | 14.01 | 12.34 | 7.50 |
| Weighted Avg Shares Out | 19.78M | 19.77M | 19.73M | 18.41M | 18.15M | 18.12M | 18.10M | 18.07M | 18.05M | 17.98M | 17.96M | 14.59M | 13.95M |
| Weighted Avg Shares Out (Dil) | 19.78M | 19.77M | 19.81M | 18.41M | 18.16M | 18.18M | 18.16M | 18.13M | 18.05M | 17.98M | 17.96M | 14.59M | 13.95M |
Source: https://incomestatements.info
Category: Stock Reports