Shares of Avenue Supermarts declined by 2.11% to Rs 4,173.60 in Friday's session at 3:03 pm, making it one of the top losers on the Nifty Next 50. This decline reflects a bearish sentiment towards the stock in the current trading session, following the description of event data indicating "Price fall by 2 percentage".
Financial Performance:
Avenue Supermarts has demonstrated fluctuating but overall positive growth in its quarterly and annual financial metrics. Here’s a detailed look at the company’s consolidated financial performance:
Quarterly Results:
The company's revenue and net profit have shown variable performance over the recent quarters.
| 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 revenue for the quarter ending June 2025 stood at Rs 16,359.70 Crore, a notable increase of 10.01% from Rs 14,871.86 Crore in March 2025. The net profit for the same quarter was Rs 772.81 Crore, a substantial rise of 40.31% compared to Rs 550.79 Crore in the previous quarter. This indicates a strong recovery and growth in profitability.
Annual Results:
Avenue Supermarts has shown consistent growth in its yearly financial performance.
| 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 |
The annual revenue for the year 2025 was Rs 59,358.05 Crore, marking a significant increase of 16.87% from Rs 50,788.83 Crore in 2024. The net profit also rose to Rs 2,707.45 Crore in 2025, a 6.78% increase from Rs 2,535.61 Crore in the previous year. This indicates a sustained growth trajectory for the company.
Income Statement:
| 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 |
Cash Flow:
| 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 |
Balance Sheet:
| 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 |
Financial Ratios:
| 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/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 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 |
Considering the annual figures, the company's sales grew from Rs 50,788 Crore in March 2024 to Rs 59,358 Crore in March 2025. The net profit also saw an increase, rising from Rs 2,535 Crore to Rs 2,707 Crore during the same period. The company demonstrated positive growth, as reflected in various financial ratios. The basic EPS increased from Rs 38.99 in March 2024 to Rs 41.61 in March 2025, showcasing improved profitability per share. Additionally, the Return on Equity (ROE) remained relatively stable, with a slight decrease from 13.56% to 12.63%.
Avenue Supermarts' stock closed at Rs 4,173.60, marking a 2.11% decrease in Friday's session, with the stock being among the top losers on the Nifty Next 50.
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