VMART2023-10-012023-12-31 VMART2023-10-012023-12-31 VMART2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member VMART2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member VMART2023-12-31 VMART2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member VMART2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member VMART2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member VMART2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member VMART2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member VMART2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member VMART2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member VMART2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member VMART2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member VMART2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member VMART2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member VMART2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member VMART2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member VMART2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534976 VMART NOTLISTED V-Mart Retail Limited Equity 2023-04-01 2024-03-31 2024-02-06 2024-01-29 INR Lakhs Third quarter 14:30:00 15:30:00 2024-02-06 2024-02-06 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 8890500000.00 130300000.00 9020800000.00 0.00 4707300000.00 1026300000.00 771500000.00 375500000.00 582900000.00 1188500000.00 8652000000.00 368800000.00 0.00 368800000.00 0.00 86500000.00 86500000.00 0.00 282300000.00 0.00 0.00 0.00 0.00 282300000.00 -600000.00 281700000.00 0.00 0.00 197800000.00 10 14.28 14.20 0.00 0.00 14.28 14.20 1. These financials results have been prepared in accordance with Indian Accounting Standard (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of Companies (Indian Accounting Standards) Rules, 2015 and relevant amendments thereafter. 2. The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on February 06, 2024. The statutory auditors of the Company have conducted limited review of these financial results pursuant to regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended. 3. Pursuant to the Company's Employee Stock Option Scheme 2020 ( Scheme ), the Company has issued 4,162 shares during nine months ended December 31, 2023 on account of exercise of vested stock options. 4. During the quarter, the Company has decided to close down certain stores in next quarters and adequate action has been taken to terminate the lease deed. Accordingly, gain on account of reversal of lease liabilities (net of right of use assets) of Rs. 822 lakh has been recognised as Other income and accelerated depreciation on leasehold improvements on such properties of Rs. 396 lakh has been recognised as depreciation expense for the quarter. 5. The figures for the corresponding previous period/year have been regrouped/reclassified, wherever necessary. Results of current quarter and previous quarter includes business operations of Digital market place acquired during the previous year (i.e. on November 10, 2022). Accordingly, results for the quarter and nine months ended December 31, 2022 are not comparable. Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 21170000000.00 165200000.00 21335200000.00 0.00 12378600000.00 1305700000.00 2200500000.00 1064600000.00 1613900000.00 3557000000.00 22120300000.00 -785100000.00 0.00 -785100000.00 0.00 -206700000.00 -206700000.00 0.00 -578400000.00 0.00 0.00 0.00 0.00 -578400000.00 -7300000.00 -585700000.00 0.00 0.00 197800000.00 10 -29.25 -29.25 0.00 0.00 -29.25 -29.25 Other Expenses 1188500000.00 Other Expenses 3557000000.00 Digital Market Place 170100000.00 Retail Trade 8720400000.00 Digital Market Place 563000000.00 Retail Trade 20607000000.00 8890500000.00 21170000000.00 8890500000.00 21170000000.00 Digital Market Place -159300000.00 Retail Trade 581000000.00 Digital Market Place -649300000.00 Retail Trade -3700000.00 421700000.00 -653000000.00 52900000.00 132100000.00 0.00 '* Segment revenue from Digital Marketplace amounting to Rs. 1,701 lakhs, Rs. 2,193 lakhs and Rs. 508 lakh (pertaining to quarter ended December 31, 2023, September 30, 2023 and December 31, 2022 respectively) represent platform commission income charged from sellers on the Net Merchandising Value (NMV) of Rs. 4,060 lakhs, Rs. 5,382 lakhs and Rs. 1,310 lakhs for quarter ended December 31, 2023, September 30, 2023 and December 31, 2022 respectively. 0.00 368800000.00 -785100000.00 Digital Market Place 982900000.00 Retail Trade 26174400000.00 27157300000.00 786500000.00 27943800000.00 Digital Market Place 369100000.00 Retail Trade 18956500000.00 19325600000.00 706600000.00 20032200000.00 -900000.00 -9800000.00 -300000.00 -2500000.00 0.00 0.00