Vishal Mega Mart Ltd. · NSE:VMM
Vishal Mega Mart — Q1 FY26 Earnings Presentation
10 slides from Vishal Mega Mart's earnings presentation, Aug 13, 2025
Slide 1: Earnings Presentation Cover Letter to Exchanges
VISHAL MEGA MART LIMITED (Formerly known as Vishal Mega Mart Private Limited) Corporate & Regd. Office: 5th Floor, Platinum Tower, Plot No. 184 Udyog Vihar, Phase – 1, Gurugram, Haryana-122016, India. Phone: +91-124-4980000 Fax: +91-124-4980001 Email: secretarial@vishalwholesale.co.in, Website: www.
Slide 2: Performance Highlights Q1FY26
Vishal Mega Mart Limited Khliehriat, Meghalaya Performance Highlights Q1FY26
Slide 3: Financial Highlights
Financial Highlights (₹m) Revenue from Operations1 & Revenue Contribution (%) Gross Profit & Margin % Adjusted EBITDA3 & Margin % Adjusted PAT4 & Margin % Apparel General Merchandise FMCG 31,403 25,963 14,894 47.4% 12,409 Q1FY26 47.8% 27.3% 2,155 3,244 8,578 8,913 26.8% 6,961 7,331 1,564 2,426 25.1%
Slide 4: Operational Highlights
Operational Highlights Sales of Products 1 Revenue Across Region2 Accelerated Store Additions From Own Brands East South North West From Third-Party Brands # Stores As at period end 717 696 668 24.0% 8.2% 645 626 611 28.6% FY24 Q1FY26 20.8% Q1FY26 exit Q1FY26 # Gross Store 75.8% 42.4% Additions 32 2
Slide 5: Pan-India network of stores
Pan-India network of stores 23 Gross1 New stores added in Q1FY26 Tier wise Store count2 Region3 -wise Store footprint, Jun-25 end Q1FY26 717 North East # Stores South West 472 # Cities 193 288 30 338 Jun-25 # States / UT4 end 184 12.4m 67 Retail sq. ft. 186 Tier I 178 Tier II Tier III Notes:. 1. Net
Slide 6: Healthy growth in Loyalty
Healthy growth in Loyalty Large and loyal consumer base Q1FY26 & Growth YoY ~151 m 17% ~95% Revenue2 from Loyalty customers Registered Loyalty1 Customers Notes: 1. Mobile-based loyalty program which consumers can enrol to accrue and redeem points on all transactions and receive targeted marketing co
Slide 7: Consistent Progress in Quick Commerce platform
Consistent Progress in Quick Commerce platform Omni-channel shopping experience offered through our website and mobile application Q1FY26 & Growth YoY 670 17% Stores with hyperlocal delivery 445 19% Cities covered ~10 m 64% # registered users Easy access to available products at nearest store Expres
Slide 8: Q1FY26: Consolidated Financial Performance
Q1FY26 : Consolidated Financial Performance (₹m) Consolidated Profit and Loss Statement % to Revenue % to Revenue Growth vs Profit and Loss Metrics Q1 FY26 Q1 FY25 from Ops from Ops Q1 FY25 Revenue from operations 31,403 25,963 21.0% Adjusted SSSG 11.4% 11.6% Other Income 170 77 Total Income 31,573
Slide 9: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vishal Mega Mart Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 10: Thank You
Thank You Company: Thank you Investor Relations Advisors: Vishal Mega Mart Limited Strategic Growth Advisors Pvt. Ltd. CIN: L51909HR2018PLC073282 CIN: U74140MH2010PTC204285 Mr. Rahul Luthra, Company Secretary & Compliance Officer Devika Shah / Shikha Puri Email id: secretarial@vishalwholesale.co.in