Avenue Supermarts Ltd. Q1 FY2025 results: revenue ₹14,069 crore, up 18.6% on the year
Avenue Supermarts Ltd. (DMART) reported consolidated revenue from operations of ₹14,069 crore for Q1 FY2025, the quarter ended 30 June 2024, up 18.6% on the same quarter a year earlier. Profit after tax was ₹774 crore, up 17.5% on the year, and earnings per share ₹11.89. The figures are the company's own, from the unaudited results it filed with NSE on 13 July 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 14,069 | 12,727 | n/a | n/a |
| Other income | 42 | 38 | n/a | n/a |
| Total income | 14,111 | 12,764 | n/a | n/a |
| Cost of materials consumed | 0 | 0 | n/a | n/a |
| Purchases of stock-in-trade | 11,974 | 11,099 | n/a | n/a |
| Changes in inventories | -98 | -212 | n/a | n/a |
| Employee benefit expense | 266 | 241 | n/a | n/a |
| Finance costs | 16 | 13 | n/a | n/a |
| Depreciation, depletion and amortisation | 193 | 205 | n/a | n/a |
| Other expenses | 706 | 655 | n/a | n/a |
| Total expenses | 13,057 | 12,001 | n/a | n/a |
| Profit before exceptional items and tax | 1,054 | 763 | n/a | n/a |
| Exceptional items | 0 | 0 | n/a | n/a |
| Profit before tax | 1,054 | 763 | n/a | n/a |
| Current tax | 278 | 201 | n/a | n/a |
| Deferred tax | 3 | -1 | n/a | n/a |
| Total tax | 280 | 200 | n/a | n/a |
| Profit after tax | 774 | 563 | n/a | n/a |
| Attributable to owners of the parent | 774 | 563 | n/a | n/a |
| Other comprehensive income | -2 | 3 | n/a | n/a |
| Total comprehensive income | 771 | 566 | n/a | n/a |
| EPS, basic | ₹11.89 | ₹8.66 | n/a | n/a |
| EPS, diluted | ₹11.86 | ₹8.64 | n/a | n/a |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 12,624 | 13,572 | 12,727 | 14,069 | 14,444 | 15,973 | 14,872 | 16,360 | 16,676 | 18,101 | 17,684 | 18,795 |
| Expenses | 11,809 | 12,656 | 12,001 | 13,057 | 13,575 | 15,002 | 14,177 | 15,322 | 15,751 | 16,943 | 16,798 | 17,637 |
| Operating profit | 1,005 | 1,120 | 944 | 1,221 | 1,094 | 1,217 | 955 | 1,299 | 1,214 | 1,463 | 1,211 | 1,499 |
| OPM % | 8% | 8% | 7% | 9% | 8% | 8% | 6% | 8% | 7% | 8% | 7% | 8% |
| Other income | 37 | 33 | 38 | 42 | 34 | 24 | 25 | 19 | 20 | 17 | 18 | 26 |
| Interest | 16 | 15 | 13 | 16 | 16 | 18 | 19 | 29 | 35 | 37 | 41 | 54 |
| Depreciation | 174 | 189 | 205 | 193 | 208 | 228 | 241 | 232 | 253 | 268 | 284 | 288 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 852 | 949 | 763 | 1,054 | 903 | 995 | 720 | 1,057 | 945 | 1,175 | 904 | 1,183 |
| Tax % | 27% | 27% | 26% | 27% | 27% | 27% | 24% | 27% | 28% | 27% | 27% | 27% |
| Net profit | 623 | 690 | 563 | 774 | 659 | 724 | 551 | 773 | 685 | 856 | 656 | 860 |
| EPS in ₹ | ₹9.58 | ₹10.62 | ₹8.66 | ₹11.89 | ₹10.14 | ₹11.12 | ₹8.47 | ₹11.88 | ₹10.53 | ₹13.15 | ₹10.09 | ₹13.20 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 June 2024, filed with NSE on 13 July 2024: the result statement. All of Avenue Supermarts Ltd.'s results: NSE company page.
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