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Avenue Supermarts DMart
SectorConsumer Services
| Metric (₹ crore) | Q4 FY17 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,113.7 | 4,575.79 | 4,892.81 | 5,474.27 | 5,061.65 | 5,814.56 | 5,990.78 | 6,808.93 | 6,255.93 | 3,883.18 | 5,306.2 | 7,542 | 7,411.68 | 5,183.12 | 7,788.94 | 9,217.76 | 8,786.45 | 10,038.1 | 10,638.3 | 11,569 | 10,594.1 | 11,865.4 | 12,624.4 | 13,572.5 | 12,726.5 | 14,069.1 | 14,444.5 | 15,972.5 | 14,871.9 | 16,359.7 | 16,676.3 | 18,100.9 | 17,683.9 | 18,794.5 | 19,644 |
| Expenses | 2,915.06 | 4,152.68 | 4,504.67 | 5,024.56 | 4,689.32 | 5,217.8 | 5,473.3 | 6,212.19 | 5,838.6 | 3,771.41 | 4,976.7 | 6,852.88 | 6,799.02 | 4,958.94 | 7,120.36 | 8,351.3 | 8,047.17 | 9,029.83 | 9,746.31 | 10,603.8 | 9,822.6 | 10,830.2 | 11,619.4 | 12,452.6 | 11,782.9 | 12,847.9 | 13,350.7 | 14,755.3 | 13,916.8 | 15,060.7 | 15,462.7 | 16,637.5 | 16,473.3 | 17,295.2 | 18,251.1 |
| EBITDA | 198.64 | 423.11 | 388.14 | 449.71 | 372.33 | 596.76 | 517.48 | 596.74 | 417.33 | 111.77 | 329.5 | 689.12 | 612.66 | 224.18 | 668.58 | 866.46 | 739.28 | 1,008.27 | 891.99 | 965.2 | 771.5 | 1,035.2 | 1,005 | 1,119.9 | 943.6 | 1,221.2 | 1,093.8 | 1,217.2 | 955.1 | 1,299 | 1,213.6 | 1,463.4 | 1,210.6 | 1,499.3 | 1,392.9 |
| Depreciation | 35.9 | 43.42 | 47.56 | 55.66 | 65.85 | 82.69 | 91.91 | 95.24 | 104.57 | 94.78 | 100.72 | 113.7 | 104.96 | 107.44 | 116.01 | 128.3 | 146.33 | 144.74 | 161.96 | 168.09 | 164.08 | 162.18 | 174.36 | 189.33 | 204.89 | 192.76 | 207.78 | 228.12 | 240.86 | 231.7 | 253.47 | 268.29 | 283.56 | 287.7 | 317.75 |
| EBIT | 162.74 | 379.69 | 340.58 | 394.05 | 306.48 | 514.07 | 425.57 | 501.5 | 312.76 | 16.99 | 228.78 | 575.42 | 507.7 | 116.74 | 552.57 | 738.16 | 592.95 | 863.53 | 730.03 | 797.11 | 607.42 | 873.02 | 830.64 | 930.57 | 738.71 | 1,028.44 | 886.02 | 989.08 | 714.24 | 1,067.3 | 960.13 | 1,195.11 | 927.04 | 1,211.6 | 1,075.15 |
| Interest | 31.27 | 10.04 | 10.17 | 14.96 | 12.04 | 18.15 | 19.01 | 17.6 | 14.36 | 8.82 | 9.27 | 11.3 | 12.26 | 10.84 | 12.37 | 13.95 | 16.63 | 17.22 | 17.68 | 16.98 | 15.53 | 14.57 | 15.59 | 14.55 | 13.42 | 15.96 | 16.32 | 18.21 | 18.96 | 29.3 | 34.96 | 36.82 | 40.97 | 54.28 | 63.9 |
| Profit Before Tax | 131.47 | 369.65 | 330.41 | 379.09 | 294.44 | 495.92 | 406.56 | 483.9 | 298.4 | 8.17 | 219.51 | 564.12 | 495.44 | 105.9 | 540.2 | 724.21 | 576.32 | 846.31 | 712.35 | 780.13 | 591.89 | 858.45 | 815.05 | 916.02 | 725.29 | 1,012.48 | 869.7 | 970.87 | 695.28 | 1,038 | 925.17 | 1,158.29 | 886.07 | 1,157.32 | 1,011.25 |
| Net Profit | 91.3 | 244.98 | 218.67 | 247.23 | 191.57 | 323.06 | 322.63 | 384.01 | 271.28 | 40.08 | 198.53 | 446.95 | 413.87 | 95.36 | 417.76 | 552.53 | 426.75 | 642.89 | 685.71 | 589.64 | 460.1 | 658.71 | 623.35 | 690.41 | 563.14 | 773.68 | 659.44 | 723.54 | 550.79 | 772.81 | 684.85 | 855.78 | 656.42 | 860.44 | 742.98 |
| EPS | 1.46 | 3.98 | 3.5 | 3.96 | 3.07 | 5.18 | 5.17 | 6.14 | 4.25 | 0.62 | 3.07 | 6.9 | 6.39 | 1.47 | 6.45 | 8.53 | 6.59 | 9.93 | 10.58 | 9.1 | 7.1 | 10.14 | 9.58 | 10.62 | 8.66 | 11.89 | 10.14 | 11.12 | 8.47 | 11.88 | 10.53 | 13.15 | 10.09 | 13.2 | 11.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 222.02 | 433.48 | 455.28 | 729.99 | 806.84 | 1,280.14 | 1,375.14 | 1,372.35 | 2,630.27 | 2,745.84 | 2,462.97 | 3,466.74 |
| Investing Cash Flow | -473.88 | -632.89 | -2,481.61 | 463.55 | -958.37 | -4,656.56 | -1,110 | -1,289.49 | -2,313.1 | -2,468.23 | -2,185.31 | -4,206.96 |
| Financing Cash Flow | 234.45 | 196.44 | 2,025.26 | -1,159.06 | 208.98 | 3,357.42 | -179.5 | -179.24 | -205.14 | -147.64 | -259.3 | 288.18 |
| Net Cash Flow | -17.41 | -2.98 | -1.07 | 34.48 | 57.45 | -19 | 85.64 | -96.38 | 112.03 | 129.97 | 18.36 | -452.04 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,520.54 | 3,841.94 | 4,669.69 | 5,588.01 | 11,080.16 | 12,184.1 | 13,677.85 | 16,078.78 | 18,697.32 | 21,426.75 | 24,462.32 |
| Total Liabilities | 1,581.01 | 1,977.42 | 978.66 | 1,417.71 | 996.25 | 1,471.86 | 1,794.75 | 2,027.51 | 2,479.86 | 2,893.59 | 5,061.9 |
| Total Assets | 3,101.55 | 5,819.35 | 5,648.35 | 7,005.72 | 12,076.5 | 13,656 | 15,472.6 | 18,106.3 | 21,177.2 | 24,320.3 | 29,524.3 |