Avenue Supermarts Limited
NSE:DMART.NS
4190.9 (INR) • At close July 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 593,580.5 | 507,888.3 | 428,395.6 | 308,852.1 | 240,984.5 | 248,740.9 | 200,310 | 150,700.52 | 118,976.956 | 85,654.93 | 64,246.7 | 46,755.87 | 33,329.73 | 22,034.25 |
| Cost of Revenue
| 505,517 | 434,584 | 363,839.5 | 264,242 | 205,813.1 | 211,443.7 | 170,645.1 | 127,076.756 | 100,810.356 | 73,077.74 | 54,871.93 | 39,844.28 | 28,574.36 | 18,839.57 |
| Gross Profit
| 88,063.5 | 73,304.3 | 64,556.1 | 44,610.1 | 35,171.4 | 37,297.2 | 29,664.9 | 23,623.764 | 18,166.6 | 12,577.19 | 9,374.77 | 6,911.59 | 4,755.37 | 3,194.68 |
| Gross Profit Ratio
| 0.148 | 0.144 | 0.151 | 0.144 | 0.146 | 0.15 | 0.148 | 0.157 | 0.153 | 0.147 | 0.146 | 0.148 | 0.143 | 0.145 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 338.4 | 313.8 | 271.2 | 222.4 | 182.1 | 170.3 | 143.677 | 124.367 | 186.03 | 169.86 | 93.43 | 89.72 | 70.36 |
| Selling & Marketing Expenses
| 0 | 8,822.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 667.16 | 527.02 | 423.56 | 307.53 | 253.44 |
| SG&A
| 11,659 | 9,161 | 313.8 | 271.2 | 222.4 | 182.1 | 170.3 | 143.677 | 124.367 | 853.19 | 696.88 | 516.99 | 397.25 | 323.8 |
| Other Expenses
| 0 | -496.1 | 1,293.4 | 71.7 | 77.9 | 62.6 | 64.2 | 59.511 | 164.063 | 145.9 | 140.1 | 133.19 | 128.73 | 118.93 |
| Operating Expenses
| 11,659 | 9,161 | 34,574.5 | 24,567.4 | 21,864.7 | 19,758.2 | 15,456.7 | 11,685.045 | 9,614.048 | 6,915.65 | 5,582.19 | 4,052.31 | 3,049.22 | 2,170.43 |
| Operating Income
| 76,404.5 | 33,748.8 | 30,045.9 | 20,078.2 | 13,335.6 | 17,567.8 | 14,244.2 | 11,938.719 | 8,552.552 | 5,661.54 | 3,792.58 | 2,859.28 | 1,706.15 | 1,024.25 |
| Operating Income Ratio
| 0.129 | 0.066 | 0.07 | 0.065 | 0.055 | 0.071 | 0.071 | 0.079 | 0.072 | 0.066 | 0.059 | 0.061 | 0.051 | 0.046 |
| Total Other Income Expenses Net
| -39,677.8 | 864.5 | 219 | 275.1 | 1,160.2 | -91.3 | 11.2 | 482.532 | -1,152.864 | -748.482 | -559.12 | -410.04 | -297.27 | -140.34 |
| Income Before Tax
| 36,726.7 | 34,613.3 | 30,600.9 | 20,641.2 | 14,834.5 | 17,447.7 | 14,219.4 | 12,220.691 | 7,470.842 | 4,922.17 | 3,233.46 | 2,449.24 | 1,408.88 | 883.91 |
| Income Before Tax Ratio
| 0.062 | 0.068 | 0.071 | 0.067 | 0.062 | 0.07 | 0.071 | 0.081 | 0.063 | 0.057 | 0.05 | 0.052 | 0.042 | 0.04 |
| Income Tax Expense
| 9,652.2 | 9,257.2 | 6,817.5 | 5,717.2 | 3,840.2 | 4,437.9 | 5,194.8 | 4,157.933 | 2,682.861 | 1,716.2 | 1,109.2 | 834.99 | 471.98 | 282.36 |
| Net Income
| 27,080.2 | 25,361.7 | 23,785.1 | 14,925.5 | 10,994.9 | 13,010.8 | 9,025.4 | 8,062.525 | 4,787.523 | 3,187.59 | 2,116.72 | 1,613.72 | 938.55 | 604.06 |
| Net Income Ratio
| 0.046 | 0.05 | 0.056 | 0.048 | 0.046 | 0.052 | 0.045 | 0.054 | 0.04 | 0.037 | 0.033 | 0.035 | 0.028 | 0.027 |
| EPS
| 41.61 | 38.99 | 36.72 | 23.04 | 16.97 | 20.71 | 14.46 | 12.92 | 8.49 | 5.7 | 3.39 | 2.59 | 1.5 | 0.97 |
| EPS Diluted
| 41.5 | 38.93 | 36.49 | 22.86 | 16.85 | 20.55 | 14.26 | 12.76 | 8.48 | 5.7 | 3.39 | 2.59 | 1.5 | 0.97 |
| EBITDA
| 44,873.3 | 42,497.7 | 37,658.8 | 26,154.5 | 19,386.7 | 21,872.8 | 16,804.9 | 14,602.715 | 10,087.234 | 6,791.826 | 4,747.06 | 3,560.92 | 2,292.59 | 1,518.76 |
| EBITDA Ratio
| 0.076 | 0.084 | 0.088 | 0.085 | 0.08 | 0.088 | 0.084 | 0.097 | 0.085 | 0.079 | 0.074 | 0.076 | 0.069 | 0.069 |