Vishal Mega Mart Ltd

Vishal Mega Mart Ltd

₹ 122 0.26%
29 May - close price
About

Incorporated In 2001, Vishal Mega Mart is a hypermarket chain that sells a wide range of products like apparel, groceries, electronics, and home essentials.[1]

Key Points

Business Profile[1]
Vishal Mega Mart Limited (formerly Rishanth Wholesale Trading Pvt Ltd) is a diversified retail company catering to middle and lower-middle-income groups in India. It offers products under three categories: apparel, general merchandise, and fast-moving consumer goods (FMCG).

  • Market Cap 56,938 Cr.
  • Current Price 122
  • High / Low 158 / 98.7
  • Stock P/E 67.8
  • Book Value 15.9
  • Dividend Yield 0.00 %
  • ROCE 14.8 %
  • ROE 12.2 %
  • Face Value 10.0

Pros

  • Company has delivered good profit growth of 47.9% CAGR over last 5 years

Cons

  • Stock is trading at 7.68 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Promoter holding has decreased over last quarter: -14.0%
  • Company has a low return on equity of 10.4% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
2,624 2,069 2,596 2,436 3,136 2,548 3,140 2,981 3,670 3,114
2,197 1,818 2,231 2,134 2,631 2,191 2,681 2,587 3,065 2,689
Operating Profit 427 251 366 302 505 357 459 395 605 425
OPM % 16% 12% 14% 12% 16% 14% 15% 13% 16% 14%
10 7 8 13 19 19 17 20 25 25
Interest 33 36 34 34 31 49 41 41 43 46
Depreciation 132 136 138 141 141 171 159 169 168 178
Profit before tax 272 85 201 141 352 156 276 204 419 225
Tax % 25% 28% 25% 26% 25% 26% 25% 25% 25% 25%
205 61 150 104 263 115 206 152 313 168
EPS in Rs 0.46 0.14 0.33 0.23 0.58 0.25 0.44 0.33 0.67 0.36
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
5,292 4,452 5,589 7,586 8,912 10,716 12,906
4,635 3,827 4,763 6,542 7,635 9,153 11,023
Operating Profit 657 625 826 1,044 1,276 1,564 1,884
OPM % 12% 14% 15% 14% 14% 15% 15%
20 116 62 33 32 56 86
Interest 236 232 213 185 170 180 171
Depreciation 340 346 406 461 517 590 673
Profit before tax 101 163 270 431 621 849 1,125
Tax % 55% 27% 25% 25% 26% 26% 25%
45 119 203 321 462 632 839
EPS in Rs 0.10 0.26 0.45 0.71 1.02 1.37 1.80
Dividend Payout % 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 24%
3 Years: 19%
TTM: 20%
Compounded Profit Growth
10 Years: %
5 Years: 48%
3 Years: 39%
TTM: 38%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -2%
Return on Equity
10 Years: %
5 Years: 9%
3 Years: 10%
Last Year: 12%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 4,366 4,484 4,503 4,507 4,509 4,597 4,673
Reserves -143 105 322 650 1,113 1,804 2,740
793 770 1,790 1,462 1,483 1,729 1,988
2,377 2,547 1,603 1,671 1,401 1,862 2,048
Total Liabilities 7,392 7,905 8,218 8,289 8,506 9,993 11,449
5,736 4,643 5,802 5,893 6,183 6,535 6,882
CWIP 20 11 11 69 38 14 34
Investments 87 547 417 35 0 387 1,119
1,549 2,704 1,988 2,293 2,284 3,057 3,415
Total Assets 7,392 7,905 8,218 8,289 8,506 9,993 11,449

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
557 1,054 657 636 830 1,399 1,621
-149 -695 27 177 -130 -610 -988
-429 -276 -710 -865 -658 -479 -500
Net Cash Flow -22 84 -26 -52 41 310 133
Free Cash Flow 387 950 500 417 583 1,138 1,299
CFO/OP 94% 172% 88% 73% 77% 105% 103%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 0 0 0 0 1 2 1
Inventory Days 106 110 111 98 83 88 80
Days Payable 102 144 133 99 69 70 64
Cash Conversion Cycle 4 -34 -22 -0 15 20 17
Working Capital Days -17 -38 -40 -16 1 -3 27
ROCE % 8% 8% 9% 11% 13% 15%

Insights

In beta
Mar 2017 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Number of Stores
Number

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Registered Loyalty Customers
Millions
Adjusted Same Store Sales Growth (SSSG)
%
Contribution from Apparel Category
%
Own Brand Revenue Share
%
Retail Space / Trading Area
Million Sq. Ft.

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
76.02% 74.55% 54.22% 54.11% 54.09% 40.12%
6.58% 7.03% 12.85% 15.40% 15.52% 22.01%
9.90% 12.22% 27.31% 25.42% 25.47% 32.74%
7.51% 6.20% 5.61% 5.08% 4.92% 5.13%
No. of Shareholders 9,33,2277,39,8676,62,9066,74,2006,52,3526,41,309

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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