Avenue Supermarts Limited (DMART)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 11,584.44 12,307.72 13,247.33 12,393.46 13,711.87 14,050.32 15,565.23 14,462.39 15,932.12 16,218.79 17,612.62 17,204.50
YOY Revenue Growth % 18.13% 18.52% 17.19% 19.89% 18.36% 14.16% 17.5% 16.69% 16.19% 15.43% 13.15% 18.96%
Other Income 46.79 45.63 44.43 52.20 51.95 46.50 36.44 39.13 34.13 32.92 30.27 30.70
Total Income 11,631.23 12,353.35 13,291.76 12,445.66 13,763.82 14,096.82 15,601.67 14,501.52 15,966.25 16,251.71 17,642.89 17,235.20
Total Expenses + 650.82 717.22 760.18 758.69 822.84 887.35 953.81 13,713.00 14,855.00 15,248.89 16,406.57 16,267.09
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 177.54 195.56 202.98 209.63 231.12 248.27 265.98 267.89 301.79 331.13 350.41 369.09
Other Expenses 473.28 521.66 557.20 549.06 591.72 639.08 687.83 698.90 717.18 748.67 733.75 769.67
Operating Profit 10,933.62 11,590.50 12,487.15 11,634.77 12,889.03 13,162.97 14,611.42 749.39 1,077.12 969.90 1,206.05 937.41
OPM % 94.4% 94.2% 94.3% 93.9% 94% 93.7% 93.9% 5.2% 6.8% 6% 6.8% 5.4%
Profit Before Tax + 931.68 884.83 991.06 803.81 1,088.79 953.26 1,052.60 788.52 1,111.25 1,002.82 1,236.32 968.11
Tax Expense 236.32 226.29 254.24 199.61 276.34 242.89 267.95 168.81 281.52 256.27 313.27 243.51
Tax % 25.4% 25.6% 25.7% 24.8% 25.4% 25.5% 25.5% 21.4% 25.3% 25.6% 25.3% 25.2%
Profit After Tax 695.36 658.54 736.82 604.20 812.45 710.37 784.65 619.71 829.73 746.55 923.05 724.60
EPS (Basic) 10.71 10.12 11.32 9.28 12.49 10.92 12.06 9.52 12.75 11.47 14.19 11.13

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 57,789.81 49,532.95 41,833.25 30,352.50 23,787.20 24,675.01 19,916.25
YOY Revenue Growth % 16.67% 18.41% 37.82% 27.6% -3.6% 23.89% -
Other Income 174.02 189.05 163.09 140.87 208.90 63.33 51.41
Total Income 57,963.83 49,722.00 41,996.34 30,493.37 23,996.10 24,738.34 19,967.66
Total Expenses + 54,080.66 2,886.91 2,398.64 1,798.31 1,689.14 1,536.95 1,294.13
Employee Benefit Expense 1,013.26 785.71 648.18 548.23 495.13 424.74 335.03
Other Expenses 2,617.53 2,101.20 1,750.46 1,250.08 1,194.01 1,112.21 959.10
Operating Profit 3,709.15 46,646.04 39,434.61 28,554.19 22,098.06 23,138.06 18,622.12
OPM % 6.4% 94.2% 94.3% 94.1% 92.9% 93.8% 93.5%
Profit Before Exceptional 3,883.17 3,611.38 3,231.16 2,181.73 1,544.79 1,782.89 1,447.64
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 3,883.17 3,611.38 3,231.16 2,181.73 1,544.79 1,782.89 1,447.64
Tax Expense 955.99 916.46 674.76 565.56 379.48 433.00 511.29
Tax % 24.6% 25.4% 20.9% 25.9% 24.6% 24.3% 35.3%
Profit After Tax 2,927.18 2,694.92 2,556.40 1,616.17 1,165.31 1,349.89 936.35
EPS (Basic) 44.98 41.43 39.46 24.95 17.99 21.49 15.00

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 18,718.78 15,505.84 12,906.19 0.00 0.00 0.00 0.00
Property, Plant & Equipment 14,102.89 11,521.85 9,464.40 0.00 0.00 0.00 0.00
Capital Work in Progress 1,090.51 929.99 828.90 0.00 0.00 0.00 0.00
Non-Current Investments 1,255.27 964.17 774.72 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1,617.52 1,411.94 1,293.61 0.00 0.00 0.00 0.00
Current Assets + 6,172.69 6,060.28 5,337.41 0.00 0.00 0.00 0.00
Inventories 4,805.45 3,723.43 3,055.56 0.00 0.00 0.00 0.00
Trade Receivables 348.53 393.34 246.59 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 330.22 258.92 186.83 0.00 0.00 0.00 0.00
Current Investments 0.00 106.66 202.19 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 650.73 650.73 648.26 0.00 0.00 0.00 0.00
Other Equity 21,579.44 18,629.88 15,854.27 0.00 0.00 0.00 0.00
Non-Current Liabilities 616.90 409.16 408.20 0.00 0.00 0.00 0.00
Current Liabilities 2,044.40 1,876.35 1,332.87 0.00 0.00 0.00 0.00
Total Liabilities 2,661.30 2,285.51 1,741.07 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 2,597.31 2,743.02 2,677.97 1,315.16 0.00 0.00 0.00
Cash from Investing Activities -2,322.19 -2,584.24 -2,442.18 -1,292.15 0.00 0.00 0.00
Cash from Financing Activities -203.82 -86.69 -132.41 -120.75 0.00 0.00 0.00
Net Increase/Decrease in Cash 71.30 72.09 103.38 -97.74 0.00 0.00 0.00