V-Mart Retail Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 27 Jul 2026

Company page: V-Mart Retail share price, financials & guidance record

V-Mart Retail Limited reported a strong Q1 FY27 with 23% revenue growth and 9% SSG, marking its 11th consecutive quarter of positive like-for-like growth. Profitability metrics showed significant improvement, with reported EBITDA up 27% and PAT up 41%. However, gross margins saw an 80 bps decline due to mix changes and inventory provisioning, and the company noted increased competition impacting conversion rates. Management remains focused on disciplined expansion, operational efficiency, and managing inflationary pressures while maintaining customer value.

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What they filed

Q1 FY27: revenue up 23.1%, net profit up 38.2% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	661	1,027	780	885	807 +22%	1,126 +10%	971 +24%	1,089 +23%
Expenses	622	855	712	759	735	917	865	928
EBITDA	39	171	68	126	72 +85%	210 +23%	106 +56%	161 +28%
Margin	6%	17%	9%	14%	9%	19%	11%	15%
Other income	2	3	27	3	3	2	6	3
Interest	39	42	17	18	17	21	19	20
Depreciation	59	63	54	68	71	78	80	84
Profit before tax	-58	70	23	43	-14 +76%	113 +61%	13 −43%	60 +40%
Tax rate	-3%	-3%	19%	22%	-35%	22%	10%	21%
Net profit	-57	72	19	34	-9 +84%	88 +22%	11 −42%	47 +38%
EPS	-7.14	9.04	2.34	4.23	-1.12	11.08	1.42	5.93

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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