Avenue Supermarts-DMart shares declined 1.65% on Mondayto Rs 4,714.20, making it one of the top losers on the Nifty Next 50 in yesterday's trade.
Financial Overview:
The financial performance of Avenue Supermarts shows consistent growth in both quarterly and annual results. Here's a summary of the key financial data:
Consolidated Quarterly Results:
Here is a table presenting the consolidated quarterly results for Avenue Supermarts:
Heading | Mar 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
---|---|---|---|---|---|
Revenue | Rs 12,726.55 Crore | Rs 14,444.50 Crore | Rs 15,972.55 Crore | Rs 14,871.86 Crore | Rs 16,359.70 Crore |
Net Profit | Rs 563.14 Crore | Rs 659.44 Crore | Rs 723.54 Crore | Rs 550.79 Crore | Rs 772.81 Crore |
EPS | 8.66 | 10.14 | 11.12 | 8.47 | 11.88 |
Consolidated Yearly Results:
Here is a table presenting the consolidated yearly results for Avenue Supermarts:
Heading | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|
Revenue | Rs 24,143.06 Crore | Rs 30,976.27 Crore | Rs 42,839.56 Crore | Rs 50,788.83 Crore | Rs 59,358.05 Crore |
Net Profit | Rs 1,099.43 Crore | Rs 1,492.40 Crore | Rs 2,378.34 Crore | Rs 2,535.61 Crore | Rs 2,707.45 Crore |
EPS | 16.97 | 23.04 | 36.72 | 38.99 | 41.61 |
BVPS | 188.09 | 211.15 | 248.02 | 287.34 | 329.29 |
ROE | 9.02 | 10.91 | 14.79 | 13.56 | 12.63 |
Debt to Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Statement:
The consolidated yearly income statement shows the following trends:
Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
---|---|---|---|---|---|
Sales | Rs 59,358 Crore | Rs 50,788 Crore | Rs 42,839 Crore | Rs 30,976 Crore | Rs 24,143 Crore |
Other Income | Rs 124 Crore | Rs 146 Crore | Rs 129 Crore | Rs 117 Crore | Rs 196 Crore |
Total Income | Rs 59,482 Crore | Rs 50,935 Crore | Rs 42,968 Crore | Rs 31,093 Crore | Rs 24,339 Crore |
Total Expenditure | Rs 55,740 Crore | Rs 47,415 Crore | Rs 39,841 Crore | Rs 28,975 Crore | Rs 22,814 Crore |
EBIT | Rs 3,742 Crore | Rs 3,519 Crore | Rs 3,127 Crore | Rs 2,117 Crore | Rs 1,525 Crore |
Interest | Rs 69 Crore | Rs 58 Crore | Rs 67 Crore | Rs 53 Crore | Rs 41 Crore |
Tax | Rs 965 Crore | Rs 925 Crore | Rs 681 Crore | Rs 571 Crore | Rs 384 Crore |
Net Profit | Rs 2,707 Crore | Rs 2,535 Crore | Rs 2,378 Crore | Rs 1,492 Crore | Rs 1,099 Crore |
Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Mar 2024 | |
---|---|---|---|---|---|
Sales | Rs 16,359 Crore | Rs 14,871 Crore | Rs 15,972 Crore | Rs 14,444 Crore | Rs 12,726 Crore |
Other Income | Rs 19 Crore | Rs 25 Crore | Rs 24 Crore | Rs 33 Crore | Rs 37 Crore |
Total Income | Rs 16,379 Crore | Rs 14,896 Crore | Rs 15,996 Crore | Rs 14,478 Crore | Rs 12,764 Crore |
Total Expenditure | Rs 15,292 Crore | Rs 14,157 Crore | Rs 14,983 Crore | Rs 13,558 Crore | Rs 11,987 Crore |
EBIT | Rs 1,086 Crore | Rs 739 Crore | Rs 1,013 Crore | Rs 919 Crore | Rs 776 Crore |
Interest | Rs 29 Crore | Rs 18 Crore | Rs 18 Crore | Rs 16 Crore | Rs 13 Crore |
Tax | Rs 284 Crore | Rs 169 Crore | Rs 271 Crore | Rs 243 Crore | Rs 200 Crore |
Net Profit | Rs 772 Crore | Rs 550 Crore | Rs 723 Crore | Rs 659 Crore | Rs 563 Crore |
The consolidated cash flow statement highlights the following (in Crore):
Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
---|---|---|---|---|---|
Operating Activities | Rs 2,462 Crore | Rs 2,745 Crore | Rs 2,630 Crore | Rs 1,372 Crore | Rs 1,375 Crore |
Investing Activities | Rs -2,185 Crore | Rs -2,468 Crore | Rs -2,313 Crore | Rs -1,289 Crore | Rs -1,110 Crore |
Financing Activities | Rs -259 Crore | Rs -147 Crore | Rs -205 Crore | Rs -179 Crore | Rs -179 Crore |
Others | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore |
Net Cash Flow | Rs 18 Crore | Rs 129 Crore | Rs 112 Crore | Rs -96 Crore | Rs 85 Crore |
The consolidated balance sheet shows the following (in Crore):
Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
---|---|---|---|---|---|
Share Capital | Rs 650 Crore | Rs 650 Crore | Rs 648 Crore | Rs 647 Crore | Rs 647 Crore |
Reserves & Surplus | Rs 20,777 Crore | Rs 18,010 Crore | Rs 15,383 Crore | Rs 12,990 Crore | Rs 11,535 Crore |
Current Liabilities | Rs 2,212 Crore | Rs 1,979 Crore | Rs 1,467 Crore | Rs 1,218 Crore | Rs 1,105 Crore |
Other Liabilities | Rs 680 Crore | Rs 537 Crore | Rs 607 Crore | Rs 616 Crore | Rs 366 Crore |
Total Liabilities | Rs 24,320 Crore | Rs 21,177 Crore | Rs 18,106 Crore | Rs 15,472 Crore | Rs 13,655 Crore |
Fixed Assets | Rs 17,227 Crore | Rs 14,271 Crore | Rs 12,091 Crore | Rs 10,311 Crore | Rs 8,040 Crore |
Current Assets | Rs 6,392 Crore | Rs 6,202 Crore | Rs 5,448 Crore | Rs 3,442 Crore | Rs 4,061 Crore |
Other Assets | Rs 700 Crore | Rs 703 Crore | Rs 566 Crore | Rs 1,718 Crore | Rs 1,554 Crore |
Total Assets | Rs 24,320 Crore | Rs 21,177 Crore | Rs 18,106 Crore | Rs 15,472 Crore | Rs 13,655 Crore |
Contingent Liabilities | Rs 4,729 Crore | Rs 3,796 Crore | Rs 2,125 Crore | Rs 2,732 Crore | Rs 2,827 Crore |
Ratio | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|---|---|
Basic EPS (Rs.) | 41.61 | 38.99 | 36.72 | 23.04 | 16.97 |
Diluted Eps (Rs.) | 41.50 | 38.93 | 36.49 | 22.86 | 16.85 |
Book Value [Excl. Reval Reserve]/Share (Rs.) | 329.29 | 287.34 | 248.02 | 211.15 | 188.09 |
Dividend/Share (Rs.) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10 | 10 | 10 | 10 | 10 |
Gross Profit Margin (%) | 7.76 | 8.36 | 8.79 | 8.44 | 8.03 |
Operating Margin (%) | 6.30 | 6.92 | 7.30 | 6.83 | 6.31 |
Net Profit Margin (%) | 4.56 | 4.99 | 5.55 | 4.81 | 4.55 |
Return on Networth / Equity (%) | 12.63 | 13.56 | 14.79 | 10.91 | 9.02 |
ROCE (%) | 16.92 | 18.33 | 18.79 | 14.85 | 12.15 |
Return On Assets (%) | 11.13 | 11.97 | 13.13 | 9.64 | 8.05 |
Current Ratio (X) | 2.89 | 3.13 | 3.71 | 2.83 | 3.67 |
Quick Ratio (X) | 0.61 | 1.15 | 1.50 | 0.57 | 1.64 |
Debt to Equity (x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Coverage Ratios (X) | 66.40 | 73.12 | 55.87 | 48.63 | 36.62 |
Asset Turnover Ratio (%) | 2.61 | 2.59 | 2.48 | 2.09 | 176.79 |
Inventory Turnover Ratio (X) | 13.23 | 14.17 | 0.00 | 0.00 | 10.74 |
3 Yr CAGR Sales (%) | 38.43 | 45.04 | 31.25 | 24.44 | 26.73 |
3 Yr CAGR Net Profit (%) | 34.69 | 51.86 | 35.21 | 28.60 | 18.13 |
P/E (x) | 98.13 | 116.07 | 92.62 | 173.76 | 168.48 |
P/B (x) | 12.38 | 15.76 | 13.72 | 18.94 | 15.17 |
EV/EBITDA (x) | 57.47 | 69.20 | 58.20 | 98.92 | 94.59 |
P/S (x) | 4.47 | 5.80 | 5.15 | 8.36 | 7.66 |
Avenue Supermar has announced several store openings. According to the BSE announcements, there was a store opening intimation on August 21, 2025, and another store opening intimation on August 13, 2025. Additionally, the outcome of the 25th Annual General Meeting held on August 12, 2025, was announced on August 12, 2025.
Avenue Supermarts shares ended on Monday with a negative momentum, reflecting its position as one of the top losers on the Nifty Next 50 index.
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