Vishal Mega Mart (VMM) Q3 24/25 earnings summary

Executive summary

• Board approved unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2024; results reviewed by audit committee and auditors issued unmodified opinions.

• Company completed IPO and listed on NSE and BSE on December 18, 2024, raising Rs. 80,000 million via offer for sale.

Financial highlights

• Consolidated revenue from operations for Q3 FY25 was Rs. 31,359.38 million, up from Rs. 26,235.53 million in Q3 FY24; nine-month revenue at Rs. 81,684.51 million, up from Rs. 68,430.14 million year-over-year.

• Consolidated profit for Q3 FY25 was Rs. 2,627.18 million, compared to Rs. 2,053.61 million in Q3 FY24; nine-month profit at Rs. 5,168.55 million, up from Rs. 4,007.18 million year-over-year.

• Standalone revenue for Q3 FY25 was Rs. 13,920.09 million, down from Rs. 18,136.94 million in Q3 FY24; nine-month standalone revenue at Rs. 44,779.50 million, down from Rs. 47,338.17 million year-over-year.

• Standalone profit for Q3 FY25 was Rs. 1,295.07 million, compared to Rs. 1,306.23 million in Q3 FY24; nine-month standalone profit at Rs. 3,652.99 million, up from Rs. 2,547.27 million year-over-year.

• Basic EPS (consolidated) for Q3 FY25 was Rs. 0.58, up from Rs. 0.46 in Q3 FY24; nine-month EPS at Rs. 1.15, up from Rs. 0.89 year-over-year.

Outlook and guidance

• Management evaluates performance as a single segment; no specific forward-looking guidance provided.