V2 Retail Ltd
NSE:V2RETAIL
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|
V2 Retail Ltd
NSE:V2RETAIL
|
IN |
Income Statement
Earnings Waterfall
V2 Retail Ltd
Income Statement
V2 Retail Ltd
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
963
|
0
|
0
|
0
|
894
|
0
|
0
|
0
|
1 071
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
296
|
0
|
0
|
0
|
313
|
0
|
0
|
0
|
364
|
0
|
0
|
0
|
406
|
0
|
0
|
0
|
472
|
0
|
0
|
0
|
678
|
0
|
0
|
0
|
|
| Revenue |
13 027
N/A
|
13 564
+4%
|
13 232
-2%
|
12 127
-8%
|
11 384
-6%
|
10 837
-5%
|
11 055
+2%
|
11 741
+6%
|
11 595
-1%
|
11 614
+0%
|
10 646
-8%
|
1 082
-90%
|
2 114
+95%
|
3 642
+72%
|
4 720
+30%
|
5 061
+7%
|
5 405
+7%
|
5 400
0%
|
5 594
+4%
|
6 049
+8%
|
6 230
+3%
|
7 117
+14%
|
7 484
+5%
|
7 630
+2%
|
7 580
-1%
|
7 360
-3%
|
7 012
-5%
|
5 359
-24%
|
4 702
-12%
|
4 785
+2%
|
5 386
+13%
|
5 842
+8%
|
6 488
+11%
|
6 603
+2%
|
6 292
-5%
|
7 580
+20%
|
8 029
+6%
|
8 037
+0%
|
8 389
+4%
|
8 912
+6%
|
9 280
+4%
|
10 621
+14%
|
11 647
+10%
|
13 162
+13%
|
14 648
+11%
|
16 820
+15%
|
18 845
+12%
|
21 017
+12%
|
24 303
+16%
|
27 685
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 649)
|
(8 034)
|
(9 959)
|
(9 137)
|
(10 221)
|
(11 954)
|
(12 975)
|
(14 737)
|
(13 683)
|
(12 106)
|
(8 332)
|
(770)
|
(1 512)
|
(2 558)
|
(3 333)
|
(3 540)
|
(3 744)
|
(3 683)
|
(3 790)
|
(4 061)
|
(4 208)
|
(4 787)
|
(5 063)
|
(5 248)
|
(5 243)
|
(5 215)
|
(5 053)
|
(3 877)
|
(3 361)
|
(3 287)
|
(3 761)
|
(4 061)
|
(4 471)
|
(4 601)
|
(4 277)
|
(5 193)
|
(5 607)
|
(5 503)
|
(5 816)
|
(5 903)
|
(6 019)
|
(6 964)
|
(7 972)
|
(8 749)
|
(9 828)
|
(11 282)
|
(13 277)
|
(14 501)
|
(16 998)
|
(19 388)
|
|
| Gross Profit |
5 378
N/A
|
5 530
+3%
|
3 274
-41%
|
2 990
-9%
|
1 163
-61%
|
(1 117)
N/A
|
(1 921)
-72%
|
(2 996)
-56%
|
(2 088)
+30%
|
(492)
+76%
|
2 315
N/A
|
312
-87%
|
602
+93%
|
1 084
+80%
|
1 388
+28%
|
1 521
+10%
|
1 661
+9%
|
1 717
+3%
|
1 804
+5%
|
1 988
+10%
|
2 022
+2%
|
2 331
+15%
|
2 421
+4%
|
2 383
-2%
|
2 337
-2%
|
2 145
-8%
|
1 960
-9%
|
1 481
-24%
|
1 341
-9%
|
1 498
+12%
|
1 625
+8%
|
1 781
+10%
|
2 017
+13%
|
2 002
-1%
|
2 016
+1%
|
2 387
+18%
|
2 422
+1%
|
2 534
+5%
|
2 572
+2%
|
3 009
+17%
|
3 261
+8%
|
3 657
+12%
|
3 675
+0%
|
4 412
+20%
|
4 820
+9%
|
5 538
+15%
|
5 568
+1%
|
6 515
+17%
|
7 305
+12%
|
8 298
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 323)
|
(4 387)
|
(3 807)
|
(4 334)
|
(4 004)
|
(3 659)
|
(3 134)
|
(1 790)
|
(1 766)
|
(1 818)
|
(3 164)
|
(206)
|
(439)
|
(757)
|
(1 021)
|
(905)
|
(1 021)
|
(1 270)
|
(1 371)
|
(1 520)
|
(1 748)
|
(1 994)
|
(2 097)
|
(2 079)
|
(1 936)
|
(1 810)
|
(1 720)
|
(1 520)
|
(1 451)
|
(1 542)
|
(1 695)
|
(1 868)
|
(1 987)
|
(1 994)
|
(1 956)
|
(2 107)
|
(2 238)
|
(2 399)
|
(2 402)
|
(2 713)
|
(2 893)
|
(3 094)
|
(2 960)
|
(3 535)
|
(3 859)
|
(4 126)
|
(3 940)
|
(4 713)
|
(5 124)
|
(5 639)
|
|
| Selling, General & Administrative |
(3 700)
|
(3 825)
|
(3 292)
|
(3 801)
|
(3 468)
|
(3 136)
|
(2 601)
|
(1 349)
|
(1 351)
|
(1 433)
|
(2 844)
|
(73)
|
(154)
|
(243)
|
(972)
|
(366)
|
(398)
|
(433)
|
(1 286)
|
(554)
|
(643)
|
(749)
|
(1 952)
|
(730)
|
(683)
|
(625)
|
(1 206)
|
(536)
|
(478)
|
(474)
|
(1 117)
|
(541)
|
(599)
|
(622)
|
(1 336)
|
(730)
|
(798)
|
(854)
|
(1 713)
|
(919)
|
(929)
|
(980)
|
(2 193)
|
(1 847)
|
(2 174)
|
(2 429)
|
(2 250)
|
(2 105)
|
(2 136)
|
(2 197)
|
|
| Depreciation & Amortization |
(379)
|
(438)
|
(488)
|
(505)
|
(508)
|
(495)
|
(465)
|
(441)
|
(415)
|
(386)
|
(343)
|
(14)
|
(28)
|
(45)
|
(61)
|
(66)
|
(72)
|
(77)
|
(84)
|
(94)
|
(109)
|
(125)
|
(144)
|
(242)
|
(341)
|
(428)
|
(510)
|
(509)
|
(505)
|
(533)
|
(555)
|
(584)
|
(601)
|
(598)
|
(588)
|
(600)
|
(609)
|
(634)
|
(671)
|
(687)
|
(713)
|
(746)
|
(767)
|
(799)
|
(847)
|
(902)
|
(986)
|
(1 094)
|
(1 239)
|
(1 433)
|
|
| Other Operating Expenses |
(245)
|
(124)
|
(28)
|
(28)
|
(28)
|
(28)
|
(67)
|
0
|
0
|
0
|
23
|
(119)
|
(258)
|
(469)
|
13
|
(473)
|
(550)
|
(760)
|
0
|
(872)
|
(996)
|
(1 120)
|
0
|
(1 107)
|
(912)
|
(757)
|
(5)
|
(476)
|
(469)
|
(535)
|
(22)
|
(744)
|
(787)
|
(774)
|
(31)
|
(777)
|
(831)
|
(912)
|
(19)
|
(1 107)
|
(1 251)
|
(1 368)
|
0
|
(888)
|
(838)
|
(795)
|
(704)
|
(1 515)
|
(1 750)
|
(2 008)
|
|
| Operating Income |
1 055
N/A
|
1 143
+8%
|
(534)
N/A
|
(1 344)
-152%
|
(2 841)
-111%
|
(4 776)
-68%
|
(5 054)
-6%
|
(4 785)
+5%
|
(3 854)
+19%
|
(2 310)
+40%
|
(849)
+63%
|
106
N/A
|
163
+53%
|
327
+101%
|
367
+12%
|
616
+68%
|
640
+4%
|
447
-30%
|
433
-3%
|
468
+8%
|
274
-41%
|
337
+23%
|
324
-4%
|
304
-6%
|
400
+32%
|
335
-16%
|
239
-29%
|
(39)
N/A
|
(110)
-183%
|
(43)
+61%
|
(70)
-61%
|
(87)
-24%
|
30
N/A
|
8
-73%
|
59
+628%
|
281
+375%
|
185
-34%
|
135
-27%
|
170
+26%
|
296
+74%
|
368
+24%
|
564
+53%
|
715
+27%
|
878
+23%
|
961
+10%
|
1 412
+47%
|
1 628
+15%
|
1 802
+11%
|
2 180
+21%
|
2 659
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(437)
|
(723)
|
(947)
|
(1 018)
|
(982)
|
(917)
|
(891)
|
(877)
|
(882)
|
(888)
|
(96)
|
(34)
|
(66)
|
0
|
(1)
|
(55)
|
(25)
|
(10)
|
24
|
(3)
|
(2)
|
(4)
|
14
|
(80)
|
(160)
|
(232)
|
(274)
|
(300)
|
(288)
|
(296)
|
(289)
|
(332)
|
(353)
|
(361)
|
(363)
|
(373)
|
(393)
|
(406)
|
(405)
|
(413)
|
(425)
|
(437)
|
(472)
|
(505)
|
(532)
|
(593)
|
(665)
|
(770)
|
(900)
|
(941)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(508)
|
(510)
|
(520)
|
0
|
508
|
510
|
516
|
0
|
0
|
0
|
151
|
151
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
97
|
107
|
192
|
101
|
86
|
83
|
87
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
226
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(253)
|
(266)
|
(261)
|
(266)
|
(13)
|
126
|
125
|
126
|
126
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Total Other Income |
88
|
85
|
78
|
104
|
101
|
113
|
127
|
130
|
143
|
135
|
98
|
7
|
14
|
19
|
0
|
14
|
11
|
15
|
3
|
35
|
83
|
97
|
73
|
93
|
43
|
33
|
(4)
|
31
|
58
|
46
|
14
|
142
|
122
|
124
|
63
|
51
|
55
|
75
|
62
|
68
|
77
|
84
|
69
|
75
|
79
|
60
|
25
|
65
|
51
|
82
|
|
| Pre-Tax Income |
706
N/A
|
505
-28%
|
(1 404)
N/A
|
(2 765)
-97%
|
(4 232)
-53%
|
(6 099)
-44%
|
(5 855)
+4%
|
(5 025)
+14%
|
(4 084)
+19%
|
(2 547)
+38%
|
(872)
+66%
|
80
N/A
|
110
+38%
|
498
+354%
|
517
+4%
|
575
+11%
|
625
+9%
|
451
-28%
|
460
+2%
|
501
+9%
|
103
-79%
|
163
+59%
|
151
-8%
|
50
-67%
|
270
+443%
|
262
-3%
|
87
-67%
|
(113)
N/A
|
(119)
-5%
|
(186)
-56%
|
(153)
+18%
|
(175)
-14%
|
(115)
+34%
|
(147)
-28%
|
(149)
-2%
|
(41)
+73%
|
(153)
-275%
|
(196)
-28%
|
(170)
+13%
|
(49)
+71%
|
21
N/A
|
210
+910%
|
314
+50%
|
448
+43%
|
508
+14%
|
879
+73%
|
982
+12%
|
1 097
+12%
|
1 331
+21%
|
2 026
+52%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(265)
|
(198)
|
459
|
988
|
1 457
|
2 094
|
2 239
|
1 907
|
1 615
|
1 093
|
219
|
(33)
|
(50)
|
(98)
|
(126)
|
(144)
|
(158)
|
(187)
|
(149)
|
(164)
|
(2)
|
37
|
54
|
157
|
60
|
14
|
42
|
34
|
22
|
55
|
24
|
26
|
16
|
23
|
32
|
9
|
36
|
49
|
41
|
12
|
1
|
(46)
|
(36)
|
(69)
|
(91)
|
(186)
|
(262)
|
(294)
|
(336)
|
(522)
|
|
| Income from Continuing Operations |
440
|
306
|
(945)
|
(1 778)
|
(2 775)
|
(4 005)
|
(3 616)
|
(3 118)
|
(2 469)
|
(1 454)
|
(652)
|
47
|
60
|
400
|
390
|
430
|
467
|
264
|
311
|
336
|
101
|
200
|
205
|
207
|
330
|
276
|
129
|
(79)
|
(97)
|
(131)
|
(128)
|
(148)
|
(98)
|
(124)
|
(117)
|
(32)
|
(116)
|
(146)
|
(128)
|
(37)
|
22
|
164
|
278
|
379
|
417
|
693
|
720
|
804
|
995
|
1 504
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
440
N/A
|
306
-30%
|
(945)
N/A
|
(1 778)
-88%
|
(2 775)
-56%
|
(4 005)
-44%
|
(4 153)
-4%
|
(3 655)
+12%
|
(3 006)
+18%
|
(1 991)
+34%
|
(652)
+67%
|
47
N/A
|
60
+27%
|
400
+571%
|
390
-3%
|
430
+10%
|
467
+9%
|
264
-44%
|
311
+18%
|
336
+8%
|
101
-70%
|
200
+98%
|
205
+2%
|
207
+1%
|
288
+39%
|
251
-13%
|
88
-65%
|
(120)
N/A
|
(97)
+19%
|
(147)
-51%
|
(128)
+13%
|
(148)
-16%
|
(98)
+34%
|
(124)
-26%
|
(117)
+6%
|
(32)
+73%
|
(116)
-265%
|
(146)
-26%
|
(128)
+12%
|
(37)
+71%
|
22
N/A
|
164
+661%
|
278
+70%
|
379
+36%
|
417
+10%
|
693
+66%
|
720
+4%
|
804
+12%
|
995
+24%
|
1 504
+51%
|
|
| EPS (Diluted) |
3.32
N/A
|
1.36
-59%
|
-4.21
N/A
|
-7.93
-88%
|
-12.38
-56%
|
-17.88
-44%
|
-18.54
-4%
|
-16.31
+12%
|
-13.42
+18%
|
-8.88
+34%
|
-2.91
+67%
|
0.14
N/A
|
0.18
+29%
|
1.26
+600%
|
1.45
+15%
|
1.33
-8%
|
1.45
+9%
|
0.82
-43%
|
0.96
+17%
|
0.98
+2%
|
0.29
-70%
|
0.58
+100%
|
0.6
+3%
|
0.6
N/A
|
0.84
+40%
|
7.26
+764%
|
0.25
-97%
|
-0.35
N/A
|
-0.28
+20%
|
-0.42
-50%
|
-0.37
+12%
|
-0.43
-16%
|
-0.28
+35%
|
-0.36
-29%
|
-0.34
+6%
|
-0.09
+74%
|
-0.33
-267%
|
-0.42
-27%
|
-0.37
+12%
|
-0.1
+73%
|
0.06
N/A
|
0.47
+683%
|
0.8
+70%
|
1.09
+36%
|
1.2
+10%
|
2
+67%
|
2.08
+4%
|
2.32
+12%
|
2.85
+23%
|
4.29
+51%
|
|