Income Statement (TTM)
Vishal Mega Mart Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44,524 | 55,885 | 75,860 | 89,119 | 93,985 | 97,250 | 102,374 | 107,163 | 112,604 |
| Change (%) | 25.52 | 35.74 | 17.48 | 5.46 | 3.47 | 5.27 | 4.68 | 5.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 32,439 | 40,407 | 55,646 | 64,884 | 68,277 | 70,531 | 74,002 | 77,137 | 80,494 |
| Change (%) | 24.56 | 37.71 | 16.60 | 5.23 | 3.30 | 4.92 | 4.24 | 4.35 | |
| % of Revenue | 72.86 | 72.30 | 73.35 | 72.81 | 72.65 | 72.52 | 72.29 | 71.98 | 71.48 |
| Gross Operating Profit | 12,086 | 15,478 | 20,214 | 24,235 | 25,708 | 26,719 | 28,372 | 30,026 | 32,109 |
| Change (%) | 28.07 | 30.60 | 19.89 | 6.08 | 3.93 | 6.19 | 5.83 | 6.94 | |
| % of Revenue | 27.14 | 27.70 | 26.65 | 27.19 | 27.35 | 27.48 | 27.71 | 28.02 | 28.52 |
| SG&A | 3,272 | 3,896 | 5,103 | 5,941 | 6,244 | 6,609 | 6,884 | 7,376 | 6,619 |
| Change (%) | 19.05 | 30.98 | 16.43 | 5.09 | 5.84 | 4.17 | 7.15 | -10.27 | |
| % of Revenue | 7.35 | 6.97 | 6.73 | 6.67 | 6.64 | 6.80 | 6.72 | 6.88 | 5.88 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 41,876 | 51,870 | 70,266 | 81,790 | 86,008 | 89,278 | 93,679 | 97,739 | 102,476 |
| Change (%) | 23.87 | 35.47 | 16.40 | 5.16 | 3.80 | 4.93 | 4.33 | 4.85 | |
| % of Revenue | 94.05 | 92.82 | 92.63 | 91.78 | 91.51 | 91.80 | 91.51 | 91.21 | 91.01 |
| Operating Income | 2,648 | 4,015 | 5,594 | 7,329 | 7,977 | 7,972 | 8,695 | 9,424 | 10,128 |
| Change (%) | 51.61 | 39.32 | 31.02 | 8.84 | -0.07 | 9.07 | 8.38 | 7.47 | |
| % of Revenue | 5.95 | 7.18 | 7.37 | 8.22 | 8.49 | 8.20 | 8.49 | 8.79 | 8.99 |
| Interest Expense | -2,077 | -1,889 | -1,593 | -1,433 | -1,403 | -1,374 | -1,359 | -1,492 | -1,562 |
| Change (%) | -9.06 | -15.67 | -10.06 | -2.08 | -2.07 | -1.06 | 9.75 | 4.68 | |
| % of Revenue | -4.66 | -3.38 | -2.10 | -1.61 | -1.49 | -1.41 | -1.33 | -1.39 | -1.39 |
| Net Income | 1,186 | 2,028 | 3,213 | 4,619 | 5,144 | 5,207 | 5,781 | 6,320 | 6,879 |
| Change (%) | 70.99 | 58.45 | 43.78 | 11.36 | 1.23 | 11.02 | 9.32 | 8.85 | |
| % of Revenue | 2.66 | 3.63 | 4.24 | 5.18 | 5.47 | 5.35 | 5.65 | 5.90 | 6.11 |
Source: Capital IQ
