VISHAL MEGA MART Results Analysis-Q1FY27
$VMM Financial performance and key operating metrics (consolidated) Operating Revenue for Q1FY27 is Rs. 3,727 Crs., 18.68% growth YoY, Total Income is Rs. 3,760 Crs., 19.09% growth YoY, Gross Profit is Rs. 1,069 Crs., 19.92% growth YoY, EBITDA is Rs. 545 Crs., 18.61% growth YoY, EBITDA Margin is 14.61% flat YoY, PBT Rs. 346 Crs., 25.37% growth YoY, PAT Rs. 259 Crs. 25.57% growth YoY. On QoQ basis Op. Revenue is up by 19.68%, Total Income is up by 19.8%, Gross Profit is up by 23.25%, EBITDA is up by 28.22%, EBITDA Margin also improved by 97 BPS, PBT is up by 53.56% and PAT is also up by 54.10%. Management called this “clear proof of the resilience of a business model in this very dynamic and uncertain operating environment” Network: 8,190 stores across 559 cities. Of new stores, 10 opened in South India where momentum remains strong. Private brands: 75.2% contribution of revenue in Q1 FY27. Quick Commerce: expanded to 767 stores across 520 cities; 1.4 crore users. Previously piloted in two stores in Delhi NCR; now rolling out RFID into all stores in Delhi NCR. Full network rollout expected to “slightly exceed one year time frame.”

















