Avenue Supermarts Ltd
NSE:DMART

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Avenue Supermarts Ltd Logo
Avenue Supermarts Ltd
NSE:DMART
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Price: 4 146.3999 INR -0.19%
Market Cap: 2.7T INR
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Income Statement

Earnings Waterfall
Avenue Supermarts Ltd

Revenue
529.9B INR
Cost of Revenue
-450.9B INR
Gross Profit
79.1B INR
Operating Expenses
-43.8B INR
Operating Income
35.3B INR
Other Expenses
-8.8B INR
Net Income
26.5B INR

Income Statement
Avenue Supermarts Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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)
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%
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)
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
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
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%
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)
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
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
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%
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%

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