Shares of Avenue Supermarts showed positive momentum in Wednesday's session, trading at Rs 4,746, a gain of 1.99% from the previous close. The stock experienced high trading volume, with investors reacting favorably.
Financial Overview
The financial performance of Avenue Supermarts reveals consistent growth in both quarterly and annual results. Here’s a detailed look at the company’s financials:
Consolidated Quarterly Performance
Avenue Supermarts has demonstrated strong financial results on a consolidated basis. The revenue has increased consistently over the quarters, with June 2025 showing the highest revenue. Net profit and EPS have also shown positive trends, indicating efficient management and profitability.
| 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, up from Rs 14,871.86 Crore in March 2025. The net profit for the same period was Rs 772.81 Crore, compared to Rs 550.79 Crore in the previous quarter. The EPS also increased from 8.47 in March 2025 to 11.88 in June 2025.
Consolidated Yearly Performance
Avenue Supermarts has shown impressive growth in its yearly financial performance. Revenue, net profit, and EPS have all increased steadily from 2021 to 2025, demonstrating consistent financial health and expansion.
| 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 increased from Rs 50,788.83 Crore in 2024 to Rs 59,358.05 Crore in 2025. Similarly, net profit rose from Rs 2,535.61 Crore in 2024 to Rs 2,707.45 Crore in 2025. The EPS also improved from 38.99 in 2024 to 41.61 in 2025. The debt to equity ratio remained at 0.00, indicating a strong financial position.
Annual Income Statement
The annual income statement for Avenue Supermarts reveals consistent growth in sales and total income. The company has managed to increase its EBIT and net profit over the years, reflecting efficient operations and financial management.
| 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 |
The quarterly income statement for Avenue Supermarts indicates a strong performance in sales and net profit. The company has shown growth in total income and managed its expenditures effectively.
| 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 |
Avenue Supermarts' cash flow statement shows positive cash flow from operating activities, indicating its core business is generating cash. Investing activities show a net outflow, reflecting investments in assets. Financing activities also show an outflow, likely due to debt repayments or dividend payouts.
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Operating Activities | 2,462 | 2,745 | 2,630 | 1,372 | 1,375 |
| Investing Activities | -2,185 | -2,468 | -2,313 | -1,289 | -1,110 |
| Financing Activities | -259 | -147 | -205 | -179 | -179 |
| Others | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | 18 | 129 | 112 | -96 | 85 |
The balance sheet of Avenue Supermarts reveals a strong financial structure. The company’s total assets have consistently increased, driven by growth in both fixed and current assets. The equity and liabilities side shows a healthy increase in reserves and surplus, indicating retained earnings and financial stability.
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Share Capital | 650 | 650 | 648 | 647 | 647 |
| Reserves & Surplus | 20,777 | 18,010 | 15,383 | 12,990 | 11,535 |
| Current Liabilities | 2,212 | 1,979 | 1,467 | 1,218 | 1,105 |
| Other Liabilities | 680 | 537 | 607 | 616 | 366 |
| Total Liabilities | 24,320 | 21,177 | 18,106 | 15,472 | 13,655 |
| Fixed Assets | 17,227 | 14,271 | 12,091 | 10,311 | 8,040 |
| Current Assets | 6,392 | 6,202 | 5,448 | 3,442 | 4,061 |
| Other Assets | 700 | 703 | 566 | 1,718 | 1,554 |
| Total Assets | 24,320 | 21,177 | 18,106 | 15,472 | 13,655 |
| Contingent Liabilities | 4,729 | 3,796 | 2,125 | 2,732 | 2,827 |
Avenue Supermarts' financial ratios provide insights into its performance and stability. Key highlights include:
| 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 |
| 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 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 Supermarts has recently announced several corporate actions, including store opening intimations and the outcome of the Annual General Meeting (AGM). These activities reflect the company's ongoing expansion and governance.
- Store Opening Intimation: On August 13, 2025, Avenue Supermarts announced a store opening.
- Shareholder Meeting/Postal Ballot: The 25th Annual General Meeting was held on August 12, 2025, with the proceedings announced on the same day.
- Transcript of Conference Call: A conference call with analysts and institutional investors was held on July 30, 2025, and the transcript was released on August 6, 2025.
Moneycontrol analysis indicates a very bullish sentiment towards Avenue Supermarts as of August 20, 2025.
With the stock currently trading at Rs 4,746, Avenue Supermarts is experiencing a surge in volume and positive investor sentiment.
Discover the latest Business News, Sensex, and Nifty updates. Obtain Personal Finance insights, tax queries, and expert opinions on Moneycontrol or download the Moneycontrol App to stay updated!
