Key Quantitative Figures - Consolidated (All amounts in ₹ crore, unless stated)

For Quarter Ended September 30, 2026:

  • Revenue from operations: ₹3,398.53
  • Other income: ₹38.39
  • Total income: ₹3,436.92
  • Total expenses: ₹3,225.61
  • Profit before tax: ₹211.31
  • Total tax expense: ₹53.43 (Current tax: ₹70.81, Deferred tax: ₹(17.38))
  • Profit for the period: ₹157.88
  • Other comprehensive loss (net of tax): ₹(0.29)
  • Total comprehensive income: ₹157.59
  • Basic EPS: ₹0.34
  • Diluted EPS: ₹0.34
  • Paid-up equity share capital: ₹4,684.81 crore (face value ₹10 each)

For Half Year Ended September 30, 2026:

  • Revenue from operations: ₹7,125.54
  • Other income: ₹71.53
  • Total income: ₹7,197.07
  • Profit before tax: ₹557.27
  • Total tax expense: ₹140.62 (Current tax: ₹167.51, Deferred tax: ₹(26.89))
  • Profit for the period: ₹416.65
  • Other comprehensive loss (net of tax): ₹(1.18)
  • Total comprehensive income: ₹415.47
  • Basic EPS: ₹0.89
  • Diluted EPS: ₹0.88

Comparative Figures (Quarter):

  • September 30, 2025 Revenue: ₹2,981.49 crore
  • September 30, 2025 PAT: ₹152.31 crore
  • June 30, 2026 Revenue: ₹3,727.01 crore
  • June 30, 2026 PAT: ₹258.77 crore

Key Quantitative Figures - Standalone (All amounts in ₹ crore, unless stated)

For Quarter Ended September 30, 2026:

  • Revenue from operations: ₹1,990.09
  • Other income: ₹32.99
  • Total income: ₹2,023.08
  • Total expenses: ₹1,802.44
  • Profit before tax: ₹220.64
  • Total tax expense: ₹55.46 (Current tax: ₹63.67, Deferred tax: ₹(8.21))
  • Profit for the period: ₹165.18
  • Other comprehensive income (net of tax): ₹0.08
  • Total comprehensive income: ₹165.26
  • Basic EPS: ₹0.35
  • Diluted EPS: ₹0.35

For Half Year Ended September 30, 2026:

  • Revenue from operations: ₹3,877.40
  • Other income: ₹63.78
  • Total income: ₹3,941.18
  • Profit before tax: ₹452.14
  • Total tax expense: ₹113.77 (Current tax: ₹127.37, Deferred tax: ₹(13.60))
  • Profit for the period: ₹338.37
  • Other comprehensive income (net of tax): ₹0.35
  • Total comprehensive income: ₹338.72
  • Basic EPS: ₹0.72
  • Diluted EPS: ₹0.72

Balance Sheet Highlights (Consolidated)

  • As at September 30, 2026 Total Assets: ₹12,641.84 crore
  • As at March 31, 2026 Total Assets: ₹11,449.43 crore
  • Property, plant and equipment: ₹830.25 crore (Sep 2026) vs ₹795.89 crore (Mar 2026)
  • Right-of-use assets: ₹1,897.01 crore (Sep 2026) vs ₹1,784.43 crore (Mar 2026)
  • Inventories: ₹2,315.81 crore (Sep 2026) vs ₹2,017.04 crore (Mar 2026)
  • Investments: ₹1,888.38 crore (Sep 2026) vs ₹1,119.04 crore (Mar 2026)
  • Total equity: ₹7,896.15 crore (Sep 2026) vs ₹7,413.26 crore (Mar 2026)

Cash Flow Highlights (Consolidated, H1 FY27)

  • Cash generated from operations: ₹1,173.44 crore
  • Income-tax paid: ₹(162.59) crore
  • Net cash from operating activities: ₹1,010.85 crore
  • Net cash used in investing activities: ₹(869.56) crore
  • Net cash used in financing activities: ₹(397.08) crore
  • Net decrease in cash and cash equivalents: ₹(251.19) crore
  • Cash and cash equivalents at period end: ₹278.84 crore

Dates of Action

  • Board Meeting Date: October 21, 2026
  • Meeting Time: 11:50 AM to 12:55 PM (IST)
  • Financial Period: Quarter and Half Year ended September 30, 2026
  • Date of Signing: October 21, 2026

Parties Involved

  • Statutory Auditors: Walker Chandiok & Co LLP (Firm Registration No. 001076N/N500013)
  • Subsidiaries included in consolidation: Airplaza Retail Holdings Private Limited, Vishal Ecommerce Private Limited, Vishal Mega Mart CSR Trust

Employee Stock Option Plan (ESOP) Details

During the half year ended September 30, 2026, the Nomination & Remuneration Committee granted stock options under Vishal Mega Mart Employees Stock Options Plan 2019:

  • On April 1, 2026: 500,000 options at exercise price of ₹105.00 per option
  • On June 8, 2026: 100,000 options at exercise price of ₹118.00 per option
  • On June 15, 2026: 975,000 options at exercise price of ₹119.00 per option
  • On August 21, 2026: 4,68,00,000 options at exercise price of ₹102.60 per option

Auditor's Review

Walker Chandiok & Co LLP conducted a limited review of the unaudited financial results and issued an unmodified conclusion, stating nothing has come to their attention that causes them to believe the statement contains any material misstatement. The review report includes 2 subsidiaries whose results were not reviewed by their auditors but were considered not material to the Group.

Additional Information

The above information is also hosted on the company's website: https://aboutvishal.com/