Avenue Supermarts Ltd
NSE:DMART
Avenue Supermarts Ltd
NSE:DMART
Price:
3 829.7
INR
-3.13%
Market Closed
Market Cap:
₹2.5T
Income Statement
Earnings Waterfall
Avenue Supermarts Ltd
Avenue Supermarts Ltd
Income Statement
Avenue Supermarts Ltd
Avenue Supermarts Ltd
Currency: INR
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
468
|
0
|
0
|
0
|
680
|
0
|
0
|
0
|
414
|
0
|
0
|
0
|
522
|
0
|
0
|
0
|
664
|
0
|
0
|
0
|
570
|
0
|
0
|
0
|
673
|
0
|
0
|
0
|
|
| Revenue |
149 429
N/A
|
200 045
+34%
|
212 434
+6%
|
223 414
+5%
|
236 760
+6%
|
248 702
+5%
|
229 388
-8%
|
222 542
-3%
|
229 873
+3%
|
241 431
+5%
|
254 430
+5%
|
279 257
+10%
|
296 015
+6%
|
309 763
+5%
|
358 312
+16%
|
386 806
+8%
|
410 319
+6%
|
428 396
+4%
|
446 669
+4%
|
466 530
+4%
|
486 564
+4%
|
507 888
+4%
|
529 925
+4%
|
548 127
+3%
|
572 127
+4%
|
593 581
+4%
|
616 486
+4%
|
638 804
+4%
|
660 087
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(126 814)
|
(171 536)
|
(180 141)
|
(189 061)
|
(200 166)
|
(212 912)
|
(195 718)
|
(190 382)
|
(196 450)
|
(207 289)
|
(217 274)
|
(238 168)
|
(252 408)
|
(266 053)
|
(302 912)
|
(326 955)
|
(347 502)
|
(366 986)
|
(380 496)
|
(397 922)
|
(414 932)
|
(436 511)
|
(450 871)
|
(466 050)
|
(486 731)
|
(509 995)
|
(525 308)
|
(544 042)
|
(561 149)
|
|
| Gross Profit |
22 615
N/A
|
28 509
+26%
|
32 292
+13%
|
34 352
+6%
|
36 594
+7%
|
35 790
-2%
|
33 671
-6%
|
32 161
-4%
|
33 423
+4%
|
34 142
+2%
|
37 156
+9%
|
41 090
+11%
|
43 607
+6%
|
43 710
+0%
|
55 400
+27%
|
59 851
+8%
|
62 817
+5%
|
61 410
-2%
|
66 173
+8%
|
68 608
+4%
|
71 632
+4%
|
71 377
0%
|
79 054
+11%
|
82 077
+4%
|
85 397
+4%
|
83 586
-2%
|
91 178
+9%
|
94 763
+4%
|
98 938
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(11 471)
|
(14 253)
|
(16 740)
|
(17 950)
|
(19 117)
|
(18 212)
|
(21 102)
|
(21 560)
|
(22 084)
|
(20 800)
|
(22 869)
|
(23 566)
|
(24 456)
|
(23 627)
|
(27 928)
|
(30 605)
|
(32 980)
|
(31 359)
|
(36 095)
|
(37 525)
|
(39 215)
|
(37 574)
|
(43 751)
|
(46 220)
|
(48 954)
|
(47 281)
|
(54 611)
|
(57 454)
|
(59 570)
|
|
| Selling, General & Administrative |
(2 635)
|
(10 085)
|
(3 746)
|
(3 967)
|
(4 220)
|
(11 877)
|
(4 846)
|
(5 053)
|
(5 261)
|
(14 289)
|
(5 543)
|
(5 691)
|
(5 916)
|
(15 984)
|
(6 491)
|
(6 911)
|
(7 216)
|
(21 146)
|
(7 736)
|
(8 098)
|
(8 518)
|
(25 532)
|
(16 192)
|
(16 797)
|
(17 502)
|
(32 933)
|
(12 465)
|
(13 381)
|
(14 310)
|
|
| Depreciation & Amortization |
(1 467)
|
(2 120)
|
(2 519)
|
(2 962)
|
(3 357)
|
(3 741)
|
(3 865)
|
(3 953)
|
(4 138)
|
(4 148)
|
(4 268)
|
(4 421)
|
(4 567)
|
(5 014)
|
(5 354)
|
(5 813)
|
(6 211)
|
(6 434)
|
(6 563)
|
(6 687)
|
(6 900)
|
(7 359)
|
(7 613)
|
(7 948)
|
(8 336)
|
(8 761)
|
(9 085)
|
(9 542)
|
(9 943)
|
|
| Other Operating Expenses |
(7 371)
|
(2 048)
|
(10 477)
|
(11 022)
|
(11 542)
|
(2 594)
|
(12 391)
|
(12 555)
|
(12 685)
|
(2 363)
|
(13 059)
|
(13 453)
|
(13 972)
|
(2 629)
|
(16 084)
|
(17 880)
|
(19 553)
|
(3 780)
|
(21 796)
|
(22 740)
|
(23 798)
|
(4 683)
|
(19 946)
|
(21 476)
|
(23 117)
|
(5 587)
|
(33 061)
|
(34 531)
|
(35 317)
|
|
| Operating Income |
11 144
N/A
|
14 256
+28%
|
15 553
+9%
|
16 403
+5%
|
17 477
+7%
|
17 578
+1%
|
12 569
-28%
|
10 601
-16%
|
11 340
+7%
|
13 342
+18%
|
14 286
+7%
|
17 524
+23%
|
19 152
+9%
|
20 084
+5%
|
27 472
+37%
|
29 247
+6%
|
29 837
+2%
|
30 051
+1%
|
30 078
+0%
|
31 083
+3%
|
32 417
+4%
|
33 803
+4%
|
35 303
+4%
|
35 857
+2%
|
36 442
+2%
|
36 305
0%
|
36 567
+1%
|
37 309
+2%
|
39 368
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(352)
|
(71)
|
(554)
|
(642)
|
(668)
|
(177)
|
(598)
|
(501)
|
(438)
|
1 464
|
(437)
|
(468)
|
(494)
|
576
|
(602)
|
(655)
|
(685)
|
557
|
(648)
|
(627)
|
(602)
|
798
|
(298)
|
(305)
|
(342)
|
461
|
(828)
|
(1 014)
|
(1 200)
|
|
| Gain/Loss on Disposition of Assets |
0
|
10
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
|
| Total Other Income |
351
|
24
|
457
|
401
|
384
|
22
|
997
|
1 438
|
1 830
|
47
|
1 771
|
1 524
|
1 330
|
21
|
1 152
|
1 232
|
1 288
|
11
|
1 389
|
1 403
|
1 417
|
31
|
1 177
|
1 143
|
1 055
|
33
|
1 021
|
882
|
810
|
|
| Pre-Tax Income |
11 142
N/A
|
14 219
+28%
|
15 456
+9%
|
16 162
+5%
|
17 193
+6%
|
17 448
+1%
|
12 968
-26%
|
11 538
-11%
|
12 732
+10%
|
14 835
+17%
|
15 620
+5%
|
18 580
+19%
|
19 988
+8%
|
20 641
+3%
|
28 022
+36%
|
29 824
+6%
|
30 440
+2%
|
30 601
+1%
|
30 819
+1%
|
31 859
+3%
|
33 231
+4%
|
34 613
+4%
|
36 182
+5%
|
36 695
+1%
|
37 156
+1%
|
36 727
-1%
|
36 760
+0%
|
37 176
+1%
|
38 978
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(4 034)
|
(5 195)
|
(5 651)
|
(5 317)
|
(4 980)
|
(4 438)
|
(2 788)
|
(2 599)
|
(3 164)
|
(3 840)
|
(4 074)
|
(4 841)
|
(5 193)
|
(5 717)
|
(7 623)
|
(6 746)
|
(6 990)
|
(6 818)
|
(6 878)
|
(8 541)
|
(8 905)
|
(9 257)
|
(9 676)
|
(9 828)
|
(9 958)
|
(9 652)
|
(9 694)
|
(9 856)
|
(10 335)
|
|
| Income from Continuing Operations |
7 109
|
9 025
|
9 806
|
10 845
|
12 213
|
13 010
|
10 180
|
8 939
|
9 569
|
10 994
|
11 547
|
13 740
|
14 795
|
14 924
|
20 399
|
23 079
|
23 450
|
23 783
|
23 942
|
23 318
|
24 326
|
25 356
|
26 506
|
26 867
|
27 198
|
27 075
|
27 066
|
27 320
|
28 642
|
|
| Income to Minority Interest |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
5
|
6
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Net Income (Common) |
7 110
N/A
|
9 025
+27%
|
9 807
+9%
|
10 847
+11%
|
12 214
+13%
|
13 011
+7%
|
10 181
-22%
|
8 940
-12%
|
9 570
+7%
|
10 995
+15%
|
7 410
-33%
|
9 602
+30%
|
10 657
+11%
|
14 926
+40%
|
20 401
+37%
|
23 081
+13%
|
23 452
+2%
|
23 785
+1%
|
23 943
+1%
|
23 321
-3%
|
24 331
+4%
|
25 362
+4%
|
26 512
+5%
|
26 873
+1%
|
27 204
+1%
|
27 080
0%
|
27 072
0%
|
27 326
+1%
|
28 648
+5%
|
|
| EPS (Diluted) |
11.23
N/A
|
14.26
+27%
|
15.5
+9%
|
17.19
+11%
|
19.34
+13%
|
20.55
+6%
|
15.49
-25%
|
13.69
-12%
|
14.65
+7%
|
16.85
+15%
|
11.34
-33%
|
14.7
+30%
|
16.31
+11%
|
22.86
+40%
|
31.25
+37%
|
35.35
+13%
|
35.92
+2%
|
36.49
+2%
|
36.78
+1%
|
35.79
-3%
|
37.3
+4%
|
38.93
+4%
|
40.73
+5%
|
41.19
+1%
|
41.72
+1%
|
41.51
-1%
|
41.5
0%
|
41.84
+1%
|
43.94
+5%
|
|
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