VMART

V-Mart Retail share price & financials

Price
₹746.2
Market cap
₹6.1k Cr
Calls analysed
6
Latest concall · Q1 FY27 · call held 27 Jul 2026

V-Mart Retail Limited Q1 FY27

Reported EBITDA ₹161 cr +27%Reported EBITDA Margin 14.8% PAT ₹47 cr +41%Gross Margin 34.5%

What went well

  • Overall revenues grew 23% year-on-year, marking the 11th consecutive quarter of positive like-for-like growth.
  • V-Mart core business delivered 8% SSG, and the Unlimited format significantly outperformed with 13% SSG.
  • Footfalls were up 39% and memo count up 18% year-on-year, indicating healthy customer engagement.

What to watch

  • Gross margin declined 80 bps to 34.5%, primarily due to a mix change and regular provision on aged inventory.
  • Conversion rate declined due to increased competition and customers checking multiple stores before purchase, increasing footfalls but decreasing memo count per visit.
Read the full call →

What V-Mart Retail Limited does

V-Mart Retail operates a chain of value-fashion department stores under the V-Mart banner (largely Tier II-IV towns) and the Unlimited banner (a South India-focused format), selling apparel, non-apparel (footwear, beauty/fashion accessories, bags, home needs) and general merchandise/FMCG through a mix of national and private-label brands. It also owns LimeRoad, an online fashion marketplace connecting third-party sellers to online shoppers. Merchandise is sourced directly from vendors and the company's own private labels, stocked through company-owned warehouses, and sold via a nationwide store network supplemented by e-commerce and omnichannel order fulfilment.

Segments

  • Apparel
  • Non-Apparel
  • General Merchandise
Total stores
577 (478 V-Mart + 99 Unlimited), as of March 2026
Total retail space
~5.0 million sq. ft., as of March 2026
Total employees
~14,000, as of FY26
Geographic footprint
27 states/UTs across 309 cities (FY25)
Active customer base
~1.63 crore (16.3 million), FY25
Pin codes served
~26,000, FY25
Founded 2002Employees 14,000 (FY26 (year ended March 2) Company website

Guidance record · Q1 FY27

what the last two calls moved 18 tracked 5 delivered 3 missed 10 open
  • Net New Stores delivered said Q1 FY26 Promised: around 65 net new stores for FY26 Q1 FY27: Promise concluded in prior fiscal year.
  • Working Capital Utilization went quiet said Q1 FY26 Promised: average around INR90 crores to INR100 crores for the entire year Q1 FY27: Promise concluded in prior fiscal year.
  • Unlimited Sales per Sq Ft on track said Q3 FY26 Promised: bring it in line with V-Mart numbers in the next 2 to 3 years Q1 FY27: Progress continues. Unlimited format's sales per square feet grew 18% YoY to INR 710 in Q1 FY27, indicating strong momentum towards parity with V-Mart.

All 18 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

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

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue661 1,027 780 885 807 +22%1,126 +10%971 +24%1,089 +23%
EBITDA39 171 68 126 72 +85%210 +23%106 +56%161 +28%
Net profit-57 72 19 34 -9 +84%88 +22%11 −42%47 +38%
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.

Performance +8.1% 1Y

₹500₹600₹700₹800₹900Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q3 FY26 — 23 Jan 2026Q4 FY26 — 8 May 2026Q1 FY27 — 27 Jul 2026

1Y: ₹748.15 on 10 Sept 2025 → ₹808.95. High ₹881.35 (13 Oct 2025), low ₹477.2 (30 Mar 2026).

How the price took the results

close before → close after

Q1 FY27
−1.3%
27 Jul
Q4 FY26
+1.8%
8 May
Q3 FY26
−0.7%
23 Jan

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 15.4% a year over 3 years, FY23 to FY26. Operating margin widened to 13.6%.

Year endingFY23FY24FY25FY26
Revenue₹2.5k Cr₹2.8k Cr₹3.3k Cr₹3.8k Cr
Operating profit₹270 Cr₹213 Cr₹377 Cr₹514 Cr
Operating margin10.9%7.6%11.6%13.6%
Interest₹118 Cr₹143 Cr₹135 Cr₹75 Cr
Depreciation₹179 Cr₹222 Cr₹233 Cr₹297 Cr
Net profit₹-8 Cr₹-97 Cr₹46 Cr₹124 Cr
Net margin-0.3%-3.5%1.4%3.3%
Cash from operations₹177 Cr₹386 Cr₹349 Cr₹501 Cr
Free cash flow₹-101 Cr₹263 Cr₹225 Cr₹337 Cr
ROCE5.0%1.0%8.0%13.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹20 Cr₹20 Cr₹20 Cr₹20 Cr₹79 Cr₹79 Cr
Reserves₹806 Cr₹830 Cr₹829 Cr₹727 Cr₹766 Cr₹872 Cr
Borrowings₹568 Cr₹902 Cr₹1.3k Cr₹1.4k Cr₹801 Cr₹958 Cr
Other liabilities₹234 Cr₹348 Cr₹562 Cr₹707 Cr₹979 Cr₹871 Cr
Total liabilities₹1.6k Cr₹2.1k Cr₹2.7k Cr₹2.8k Cr₹2.6k Cr₹2.8k Cr
Fixed assets₹697 Cr₹1.1k Cr₹1.4k Cr₹1.7k Cr₹1.2k Cr₹1.4k Cr
Capital work in progress₹2 Cr₹6 Cr₹109 Cr₹4 Cr₹12 Cr₹8 Cr
Investments₹319 Cr₹125 Cr₹9 Cr₹5 Cr₹5 Cr₹18 Cr
Other assets₹609 Cr₹857 Cr₹1.2k Cr₹1.2k Cr₹1.5k Cr₹1.4k Cr
Total assets₹1.6k Cr₹2.1k Cr₹2.7k Cr₹2.8k Cr₹2.6k Cr₹2.8k Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, the public added +2.46 pp while FIIs trimmed −1.82 pp. The shareholder count grew 30% to 31,182.

Promoters
44.1%
FIIs
16.5%
DIIs
30.9%
Public
8.5%

Since Jun 2025

  • Public +2.46 pp
  • FIIs −1.82 pp
  • DIIs −0.61 pp

How it drifted, 12 quarters

Over this window FIIs went from 14.3% to 16.5% — +2.2 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 44.3%, FIIs 14.3%, DIIs 32.6%, Public 8.8%.Dec '23: Promoters 44.3%, FIIs 14.3%, DIIs 34.0%, Public 7.3%.Mar '24: Promoters 44.3%, FIIs 15.3%, DIIs 34.0%, Public 6.4%.Jun '24: Promoters 44.3%, FIIs 15.5%, DIIs 32.6%, Public 7.6%.Sep '24: Promoters 44.3%, FIIs 16.0%, DIIs 32.8%, Public 6.9%.Dec '24: Promoters 44.3%, FIIs 17.3%, DIIs 32.5%, Public 5.9%.Mar '25: Promoters 44.3%, FIIs 17.5%, DIIs 32.9%, Public 5.3%.Jun '25: Promoters 44.2%, FIIs 18.3%, DIIs 31.5%, Public 6.0%.Sep '25: Promoters 44.2%, FIIs 17.5%, DIIs 32.1%, Public 6.3%.Dec '25: Promoters 44.1%, FIIs 17.0%, DIIs 32.5%, Public 6.4%.Mar '26: Promoters 44.2%, FIIs 16.9%, DIIs 31.9%, Public 7.0%.Jun '26: Promoters 44.1%, FIIs 16.5%, DIIs 30.9%, Public 8.5%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 2 holders trimming and 2 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of V-Mart Retail Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Conquest Business Services Pvt Ltd 37.67%unchanged
Amansa Holdings Private Limited FPI fund7.77%unchanged
SBI Multi Asset Allocation Fund Mutual fund5.38%unchanged
BANDHAN FLEXI CAP FUNd Mutual fund5.35%unchanged
Madan Gopal Agarwal 5.24%unchanged
Kotak Small Cap Fund Mutual fund4.47%−0.18 pp
Templeton India Value Fund Mutual fund3.24%newly disclosed
Motilal Oswal Nifty Microcap 250 Index Fund Mutual fund2.78%−0.30 pp
Canara Robeco Mutual Fund A/C Canara Robeco Small Mutual fund2.49%+0.49 pp
ICICI Prudential Retirement Fund-Hybrid Aggressive Mutual fund1.61%newly disclosed
Invesco India Contra Fund Mutual fund1.55%unchanged
Edelweiss Trusteeship Co Ltd Ac- Edelweiss Mf Ac- Mutual fund1.53%newly disclosed

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

Mutual funds in VMART

Filings to Aug 2026

0 new, 0 added, 0 trimmed, 0 sold out — net +0.00 L shares (+0.0%).

Held by funds
₹363 Cr
2 schemes
Biggest holder
SBI MultiCap Fund
₹339 Cr · 1.4% of that fund
SchemeHoldingLast month
SBI MultiCap Fund SBI Mutual Fund₹339 Crheld
SBI Multi Asset Allocation Fund SBI Mutual Fund₹24 Crheld

HDFC, Nippon India and SBI schemes, from their monthly disclosures. Changes are counted in shares, so a price move never looks like buying or selling.

Mutual funds Aug 2026

0 added, 0 trimmed — net 0 shares (+0.0%)

Funds are sitting on
-21%
vs est. average cost
Held by funds
₹363 Cr
2 schemes · ≈ 5.3% of the company
Biggest holder
SBI MultiCap Fund
₹339 Cr · 1.4% of that fund

Shares held by these funds −42%

Aug '23 42.83 L shares Jul '26

All earnings calls (4)

Read the Q1 FY27 call →