| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 3.1K | 23.3% |
| Total Income | 3.2K | 23.0% |
| Expenditure | 2.9K | 19.5% |
| PBT | 275.96 | 77.2% |
| Net Profit | 206.07 | 79.0% |
| OPM | 14.62% | 0.60pp |
| NPM | 6.53% | 2.04pp |
| EPS | 0.45 | 80.0% |
Vishal Mega Mart Q1FY26 Results: Revenue Grows 21%, Adjusted PAT at 37.8% YoY
13 Aug 2025 · 13 Aug 2025, 04:52 pm
Summary
Vishal Mega Mart Ltd, a leading retail player in apparel, general merchandise and FMCG categories, announced its unaudited Financial Results for the quarter ended June 30, 2025. The company reported a 21.0% y-o-y growth in revenue, with adjusted EBITDA and adjusted PAT growing at 33.7% and 37.8% y-o-y respectively.
Key Highlights
- 1
Revenue from operations stood at 31,403 million, y-o-y growth of 21.0%
- 2
Adjusted EBITDA (pre-INDAS 116 and pre-ESOP charges) stood at $3,244 million (10.3% margin), y-o-y growth of 33.7%
- 3
Adjusted PAT (pre-ESOP charges) stood at #2,155 million (6.9% margin), y-o-y growth of 37.8%
- 4
SSSG of 10.5% (Adjusted SSSG* of 11.4%)
- 5
23 Gross and 21 Net stores were added
Management Comments
Mr. Gunender Kapur
Managing Director and Chief Executive Officer
In Q1FY26, we continued to deliver a strong performance in both revenue and profitability and demonstrated the strength of our purpose-led strategy of making aspirations affordable for consumers across geographies in India. Revenue from operations grew by 21% to Rs. 31,403 million driven by healthy double-digit SSSG of 10.5% (Adjusted SSSG of 11.4%). Revenue growth YoY is impacted on account of Eid and Ugadi festivals preponement to Q4FY25 (March’25) from Q1FY26 (April’25). Growth was mainly driven by continued strength of our own brands portfolio, strong footfall and store additions.
Informational and educational content only. Not investment advice.