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V-Mart Retail Limited Q4 FY25 earnings call summary

NSE: VMART · BSE: 534976

Earnings call of 5 May 2025, summarised by AI from the filing.

Youth customers increased to 30-33% of base, driving same-store sales growth.

Key takeaways

  1. Growth driver Youth customers increased to 30-33% of base, driving same-store sales growth.
  2. Risk GST credit accumulation remains a challenge, requiring debt to fund cash flow.

Original filing on BSE

V-Mart Retail Limited Q1 FY27 results

As filed: Revenue ₹1,089 cr (+23% year on year), EBITDA ₹161 cr (+27% year on year), PAT ₹47.2 cr (+39% year on year), EBITDA margin 14.8% (+52 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹971 cr (+24% year on year), EBITDA ₹106 cr (+56% year on year), PAT ₹11.3 cr (−41% year on year), EBITDA margin 11.0% (+223 bps). Score 59 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 223 bps year on year. Other income 38% of PBT. Tax rate 10%. Revenue fell 14% from last quarter. Share price after the results: 0.0% in 29 days (Nifty 500: −3.2%).
  • Q3 FY26: Revenue ₹1,126 cr (+10% year on year), EBITDA ₹210 cr (+22% year on year), PAT ₹88.0 cr (+22% year on year), EBITDA margin 18.6% (+185 bps). Score 37 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend. EBITDA margin rose 185 bps year on year. Revenue rose ₹99.4 cr on a year ago, against ₹138 cr the year before. Share price after the results: +4.4% in 29 days (Nifty 500: +2.5%).
  • Q2 FY26: Revenue ₹807 cr (+22% year on year), EBITDA ₹71.0 cr (+87% year on year), PAT −₹9.0 cr, EBITDA margin 8.8% (+305 bps). Score 45 of 100, In line with trend. Revenue and EBITDA growth were well above the company's own trend. EBITDA margin rose 305 bps year on year. Revenue fell 9% from last quarter. Share price after the results: −9.4% in 30 days (Nifty 500: −0.5%).
  • Q1 FY26: Revenue ₹885 cr (+13% year on year), EBITDA ₹126 cr (+29% year on year), PAT ₹34.0 cr (+183% year on year), EBITDA margin 14.2% (+177 bps). Score 39 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA growth was well below it. EBITDA margin rose 177 bps year on year. Revenue rose ₹99.0 cr on a year ago, against ₹107 cr the year before. Share price after the results: −2.2% in 29 days (Nifty 500: −1.9%).
  • Q4 FY25: Revenue ₹780 cr (+17% year on year), EBITDA ₹68.0 cr (+66% year on year), PAT ₹19.0 cr, EBITDA margin 8.7% (+259 bps). Score 45 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 259 bps year on year. Revenue fell 24% from last quarter. Revenue rose ₹111 cr on a year ago, more than the ₹75.0 cr it added the year before. Share price after the results: +4.2% in 28 days (Nifty 500: +3.5%).
  • Q3 FY25: Revenue ₹1,027 cr (+16% year on year), EBITDA ₹172 cr (+43% year on year), PAT ₹72.0 cr (+157% year on year), EBITDA margin 16.8% (+325 bps). Score 79 of 100, Above trend. EBITDA margin rose 325 bps year on year. Tax rate -3%. Not enough history for a trend yet: scored on growth alone. Revenue rose ₹138 cr on a year ago, more than the ₹112 cr it added the year before.
  • Q2 FY25: Revenue ₹661 cr, EBITDA ₹38.0 cr, PAT −₹57.0 cr, EBITDA margin 5.8%. Not scored. No result for the same quarter last year.

Past price moves after results do not indicate future moves. Not a recommendation.

V-Mart Retail Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.