Vishal Mega Mart Ltd. · NSE:VMM
Vishal Mega Mart — Q1 FY2027 Earnings Presentation
12 slides from Vishal Mega Mart's earnings presentation, Jul 23, 2026
Slide 1: Earnings Presentation Cover Letter to Stock 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 Q1FY27
Pala, Kerala Vishal Mega Mart Limited Performance Highlights Q1FY27
Slide 3: Financial Highlights
Financial Highlights (₹ crores) Revenue from Operations1 & Revenue Contribution (%) Gross Profit & Margin % Operating EBITDA3 & Margin % PAT4 & Margin % Apparel General Merchandise FMCG 3,727.0 3,140.3 47.4% 1,765.5 Q1FY27 47.4% 1,489.4 1,068.8 387.0 258.8 27.3% 891.3 324.4 206.1 1,016.7 27.3% 857.8
Slide 4: Operational Highlights
Operational Highlights Sales of Products 1 Revenue Across Region2 Accelerated Store Additions East South From Own Brands North West Stores as at period end Gross Store Additions From Third-Party Brands 27 25 29 8.6% 28 24.6% 23 28.5% 74.1% 23.4% Q1FY27 Q1FY27 Q1FY27 819 795 771 742 717 696 75.2% 39.
Slide 5: Pan-India network of stores
Pan-India network of stores 27 Gross1 New stores added in Q1FY27 As at Tier wise Store count2 Region3 -wise Store footprint, Jun-26 end Jun’26 819 North East # Stores South West 559 # Cities 204 311 30 Jun-26 # States / UT4 423 end 204 1.38 cr 192 82 Retail sq. ft. Tier I 222 Tier II Tier III Notes:
Slide 6: Healthy growth in Loyalty
Healthy growth in Loyalty Large and loyal consumer base Q1FY27 & Growth YoY Loyalty Program allows us to create targeted promotions that drive cross-selling and up-selling of products ~17.5 cr 16% Earn & Redeem points: Offering tangible value on every purchase Registered Loyalty1 Customers Omni-Chan
Slide 7: Consistent Progress on Quick Commerce platform
Consistent Progress on Quick Commerce platform Easy access to available products at nearest store offered through our website and mobile application Q1FY27 & Growth YoY New User-friendly Interface 767 14% Stores with hyperlocal delivery 520 17% Cities covered ~1.41 cr 44% New offers everyday, new co
Slide 8: Media and Promotion Campaigns (1/2)
Media and Promotion Campaigns (1/2) Spring-Summer 2026 Collection 6
Slide 9: Media and Promotion Campaigns (2/2)
Media and Promotion Campaigns (2/2) Vishal Mega Mart has been recognized in the prestigious 2025 Burgundy Private Press Coverage Hurun India 500 List, a definitive ranking of India’s 500 most valuable companies. This underscores our strong position in India’s retail landscape and reflects our contin
Slide 10: Q1FY27: Consolidated Financial Performance
Q1FY27: Consolidated Financial Performance (₹ crores) Consolidated Profit and Loss Statement % to Revenue % to Revenue Growth vs Profit and Loss Metrics Q1 FY27 Q1 FY26 from Ops from Ops Q1 FY26 Revenue from operations 3,727.0 3,140.3 18.7% SSSG * 10.0% Other Income 33.1 17.0 Total Income 3,760.1 3,
Slide 11: 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 12: 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 Shikha Puri / Stuti Shah Email id: secretarial@vishalwholesale.co.in E