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 11,865.44 12,624.37 13,572.47 12,726.55 14,069.14 14,444.50 15,972.55 14,871.86 16,359.70 16,676.30 18,100.88 17,683.86
YOY Revenue Growth % 18.2% 18.67% 17.32% 20.13% 18.57% 14.42% 17.68% 16.86% 16.28% 15.45% 13.32% 18.91%
Other Income 38.74 36.92 32.92 37.87 41.60 33.52 24.14 25.05 19.43 19.57 16.93 18.17
Total Income 11,904.18 12,661.29 13,605.39 12,764.42 14,110.74 14,478.02 15,996.69 14,896.91 16,379.13 16,695.87 18,117.81 17,702.03
Total Expenses + 766.91 847.59 900.27 895.75 972.03 1,061.05 1,134.93 14,176.61 15,321.66 15,751.08 16,942.62 16,797.86
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 206.07 224.73 234.31 241.01 266.23 285.24 304.83 309.60 346.86 376.83 397.75 420.04
Other Expenses 560.84 622.86 665.96 654.74 705.80 775.81 830.10 841.41 858.82 922.80 908.64 942.68
Operating Profit 11,098.53 11,776.78 12,672.20 11,830.80 13,097.11 13,383.45 14,837.62 695.25 1,038.04 925.22 1,158.26 886.00
OPM % 93.5% 93.3% 93.4% 93% 93.1% 92.7% 92.9% 4.7% 6.3% 5.5% 6.4% 5%
Profit Before Tax + 897.26 851.94 948.93 763.20 1,054.13 903.19 995.05 720.30 1,057.47 944.79 1,175.19 904.17
Tax Expense 238.55 228.59 258.52 200.06 280.45 243.75 271.51 169.51 284.66 259.94 319.41 247.75
Tax % 26.6% 26.8% 27.2% 26.2% 26.6% 27% 27.3% 23.5% 26.9% 27.5% 27.2% 27.4%
Profit After Tax 658.71 623.35 690.41 563.14 773.68 659.44 723.54 550.79 772.81 684.85 855.78 656.42
EPS (Basic) 10.14 9.58 10.62 8.66 11.89 10.14 11.12 8.47 11.88 10.53 13.15 10.09

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 59,358.05 50,788.83 42,839.56 30,976.27 24,143.06 24,870.20 20,004.52
YOY Revenue Growth % 16.87% 18.56% 38.3% 28.3% -2.92% 24.32% -
Other Income 124.31 146.45 129.34 117.49 196.21 59.99 48.35
Total Income 59,482.36 50,935.28 42,968.90 31,093.76 24,339.27 24,930.19 20,052.87
Total Expenses + 55,809.69 3,410.52 2,818.58 2,080.38 1,845.33 1,638.96 1,370.39
Employee Benefit Expense 1,165.90 906.12 746.97 616.21 536.57 456.10 355.42
Other Expenses 3,153.12 2,504.40 2,071.61 1,464.17 1,308.76 1,182.86 1,014.97
Operating Profit 3,548.36 47,378.31 40,020.98 28,895.89 22,297.73 23,231.24 18,634.13
OPM % 6% 93.3% 93.4% 93.3% 92.4% 93.4% 93.1%
Profit Before Exceptional 3,672.67 3,461.33 3,060.09 2,064.12 1,483.45 1,744.77 1,421.94
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 3,672.67 3,461.33 3,060.09 2,064.12 1,483.45 1,744.77 1,421.94
Tax Expense 965.22 925.72 681.75 571.72 384.02 443.79 519.48
Tax % 26.3% 26.7% 22.3% 27.7% 25.9% 25.4% 36.5%
Profit After Tax 2,707.45 2,535.61 2,378.34 1,492.40 1,099.43 1,300.98 902.46
EPS (Basic) 41.61 38.99 36.72 23.04 16.97 20.71 14.46

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 17,928.09 14,975.17 12,657.90 0.00 0.00 0.00 0.00
Property, Plant & Equipment 14,349.83 11,759.19 9,725.61 0.00 0.00 0.00 0.00
Capital Work in Progress 1,099.35 935.22 829.16 0.00 0.00 0.00 0.00
Non-Current Investments 2.01 0.01 0.01 0.00 0.00 0.00 0.00
Goodwill 78.27 78.27 78.27 0.00 0.00 0.00 0.00
Other Intangible Assets 1,770.71 1,569.45 1,528.06 0.00 0.00 0.00 0.00
Current Assets + 6,392.20 6,202.03 5,448.39 0.00 0.00 0.00 0.00
Inventories 5,044.37 3,927.31 3,243.48 0.00 0.00 0.00 0.00
Trade Receivables 153.79 166.37 62.16 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 355.48 337.12 207.15 0.00 0.00 0.00 0.00
Current Investments 1.25 106.66 202.19 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 20,777.02 18,047.09 15,430.44 0.00 0.00 0.00 0.00
Non-Current Liabilities 681.43 500.72 560.50 0.00 0.00 0.00 0.00
Current Liabilities 2,212.16 1,979.14 1,467.01 0.00 0.00 0.00 0.00
Total Liabilities 2,893.59 2,479.86 2,027.51 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 2,462.97 2,745.84 2,630.27 1,372.35 0.00 0.00 0.00
Cash from Investing Activities -2,185.31 -2,468.23 -2,313.10 -1,289.49 0.00 0.00 0.00
Cash from Financing Activities -259.30 -147.64 -205.14 -179.24 0.00 0.00 0.00
Net Increase/Decrease in Cash 18.36 129.97 112.03 -96.38 0.00 0.00 0.00