Shares of Avenue Supermarts (DMart) saw gains of 4.58% on Monday to end at Rs 4,558. At the close of trading yesterday, the stock was one of the top gainers on the Nifty Next 50 index.
Avenue Supermar's financial performance shows consistent growth in revenue and net profit over the years. Here’s an overview of the company’s consolidated financial results:
The company's quarterly performance highlights a steady increase in both revenue and net profit. For the quarter ending June 2025, Avenue Supermar reported a revenue of Rs 16,359.70 Crore and a net profit of Rs 772.81 Crore. This represents an increase compared to the quarter ending March 2025, which saw a revenue of Rs 14,871.86 Crore and a net profit of Rs 550.79 Crore.
| 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 |
The annual results demonstrate a consistent upward trend. For the year ending March 2025, Avenue Supermar reported revenue of Rs 59,358.05 Crore and a net profit of Rs 2,707.45 Crore. In comparison, the revenue for the year ending March 2024 was Rs 50,788.83 Crore, with a net profit of Rs 2,535.61 Crore.
| 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 |
Here’s a summary of key figures from the consolidated annual income statement:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Sales | 59,358 | 50,788 | 42,839 | 30,976 | 24,143 |
| Other Income | 124 | 146 | 129 | 117 | 196 |
| Total Income | 59,482 | 50,935 | 42,968 | 31,093 | 24,339 |
| Total Expenditure | 55,740 | 47,415 | 39,841 | 28,975 | 22,814 |
| EBIT | 3,742 | 3,519 | 3,127 | 2,117 | 1,525 |
| Interest | 69 | 58 | 67 | 53 | 41 |
| Tax | 965 | 925 | 681 | 571 | 384 |
| Net Profit | 2,707 | 2,535 | 2,378 | 1,492 | 1,099 |
Here’s a summary of key figures from the consolidated quarterly income statement:
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Mar 2024 | |
|---|---|---|---|---|---|
| Sales | 16,359 | 14,871 | 15,972 | 14,444 | 12,726 |
| Other Income | 19 | 25 | 24 | 33 | 37 |
| Total Income | 16,379 | 14,896 | 15,996 | 14,478 | 12,764 |
| Total Expenditure | 15,292 | 14,157 | 14,983 | 13,558 | 11,987 |
| EBIT | 1,086 | 739 | 1,013 | 919 | 776 |
| Interest | 29 | 18 | 18 | 16 | 13 |
| Tax | 284 | 169 | 271 | 243 | 200 |
| Net Profit | 772 | 550 | 723 | 659 | 563 |
The cash flow statement provides insights into the company's cash inflows and outflows from operating, investing, and financing activities.
| 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 | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | Rs 18 Crore | Rs 129 Crore | Rs 112 Crore | Rs -96 Crore | Rs 85 Crore |
The balance sheet provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
| 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 |
The following table presents key financial ratios for Avenue Supermar:
| Ratio | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| Basic EPS (Rs.) | 16.97 | 23.04 | 36.72 | 38.99 | 41.61 |
| Diluted EPS (Rs.) | 16.85 | 22.86 | 36.49 | 38.93 | 41.50 |
| Book Value / Share (Rs.) | 188.09 | 211.15 | 248.02 | 287.34 | 329.29 |
| Dividend/Share (Rs.) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10 | 10 | 10 | 10 | 10 |
| Gross Profit Margin (%) | 8.03 | 8.44 | 8.79 | 8.36 | 7.76 |
| Operating Margin (%) | 6.31 | 6.83 | 7.30 | 6.92 | 6.30 |
| Net Profit Margin (%) | 4.55 | 4.81 | 5.55 | 4.99 | 4.56 |
| Return on Networth / Equity (%) | 9.02 | 10.91 | 14.79 | 13.56 | 12.63 |
| ROCE (%) | 12.15 | 14.85 | 18.79 | 18.33 | 16.92 |
| Return On Assets (%) | 8.05 | 9.64 | 13.13 | 11.97 | 11.13 |
| Current Ratio (X) | 3.67 | 2.83 | 3.71 | 3.13 | 2.89 |
| Quick Ratio (X) | 1.64 | 0.57 | 1.50 | 1.15 | 0.61 |
| Debt to Equity (x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage Ratios (X) | 36.62 | 48.63 | 55.87 | 73.12 | 66.40 |
| Asset Turnover Ratio (%) | 176.79 | 2.09 | 2.48 | 2.59 | 2.61 |
| Inventory Turnover Ratio (X) | 10.74 | 0.00 | 0.00 | 14.17 | 13.23 |
| 3 Yr CAGR Sales (%) | 26.73 | 24.44 | 31.25 | 45.04 | 38.43 |
| 3 Yr CAGR Net Profit (%) | 18.13 | 28.60 | 35.21 | 51.86 | 34.69 |
| P/E (x) | 168.48 | 173.76 | 92.62 | 116.07 | 98.13 |
| P/B (x) | 15.17 | 18.94 | 13.72 | 15.76 | 12.38 |
| EV/EBITDA (x) | 94.59 | 98.92 | 58.20 | 69.20 | 57.47 |
| P/S (x) | 7.66 | 8.36 | 5.15 | 5.80 | 4.47 |
Avenue Supermar has been actively involved in various corporate actions. Recent announcements include store opening intimations and the outcome of the Annual General Meeting (AGM). The 25th Annual General Meeting was held on August 12, 2025. Additionally, a transcript of the conference call with analysts and institutional investors held on July 30, 2025, has been released.
The market sentiment for Avenue Supermar is very bullish, according to a Moneycontrol analysis as of August 12, 2025.
Avenue Supermar shares saw gains of 4.58% to Rs 4,558 in yesterday's trading, with the stock identified as one of the top gainers on the Nifty Next 50 index.
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