VMART2024-04-012024-06-30 VMART2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member VMART2024-06-30 VMART2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member VMART2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member VMART2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member VMART2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member VMART2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member VMART2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member VMART2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member VMART2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member VMART2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member VMART2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member VMART2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534976 VMART NOTLISTED V-Mart Retail Limited Equity 2024-04-01 2025-03-31 2024-08-05 2024-07-27 INR Lakhs First quarter 11:25:00 15:30:00 2024-08-05 2024-08-05 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Standalone 7860800000.00 46400000.00 7907200000.00 0.00 3649500000.00 1444200000.00 840800000.00 374900000.00 568100000.00 936500000.00 7814000000.00 93200000.00 0.00 93200000.00 3600000.00 -31800000.00 -28200000.00 0.00 121400000.00 0.00 0.00 0.00 0.00 121400000.00 1600000.00 123000000.00 0.00 0.00 197800000.00 10 6.14 6.11 0.00 0.00 6.14 6.11 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 August 5, 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 249 shares during the quarter ended June 30, 2024 on account of exercise of vested stock options. 4. The figures for the quarter ended March 31, 2024 are balancing figures between audited figures in respect of full financial year upto March 31, 2024 and the unaudited published figure year to date figures upto December 31, 2023, being date of the end of the third quarter of the financial year which were subjected to limited review by the Statutory Auditors. Other Expenses 936500000.00 Digital Market Place 115800000.00 Retail Trade 7745000000.00 7860800000.00 0.00 7860800000.00 Digital Market Place -132000000.00 Retail Trade 275100000.00 143100000.00 49900000.00 0.00 Segment revenue from Digital Marketplace amounting to Rs. 1,158 lakhs, Rs. 1,524 lakhs and Rs. 1,736 lakh (pertaining to quarter ended June 30, 2024, March 31, 2024 and June 30, 2023 respectively) represent platform commission income charged from sellers on the Net Merchandising Value (NMV) of Rs. 2,861 lakhs, Rs. 3,624 lakhs and Rs. 4,452 lakhs for quarter ended June 30, 2024, March 31, 2024 and June 30, 2023 respectively. 93200000.00 Digital Market Place 892600000.00 Retail Trade 26234900000.00 27127500000.00 906700000.00 28034200000.00 Digital Market Place 334400000.00 Retail Trade 19276700000.00 19611100000.00 812800000.00 20423900000.00 Remeasurement gain/ (loss) of net defined benefit obligations 2100000.00 2100000.00 500000.00 0.00