Avenue Supermarts Limited (DMART.NS) - Quarterly Income Statement

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DMART.NS
Financials

4190.9 (INR) • At close July 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2017 Q4	2017 Q3
Revenue Numbers are in millions	148,718.6	159,725.5	144,445	140,691.4	127,265.5	135,724.7	126,243.7	118,654.4	105,941.1	115,690.5	106,383.3	100,380.7	86,953.9	92,177.6	77,889.4	51,831.2	73,670.7	75,420	53,062	38,831.8	62,598.2	68,089.3	59,907.8	58,145.6	50,881.3	54,742.7	48,928.1	45,757.9	31,306.846	0
Cost of Revenue Numbers are in millions	127,657.8	136,203.8	127,827	123,348.5	113,330.6	115,523.1	107,718.1	100,632.6	91,058.3	98,513.2	90,292.3	83,975.7	74,989	77,965.9	66,249.5	45,037.6	63,421	63,726.2	45,355.8	33,310.1	54,472.8	57,657.8	50,692.1	48,621.2	43,831.2	46,553.1	41,772.2	38,488.6	26,654.506	0
Gross Profit Numbers are in millions	21,060.8	23,521.7	16,618	17,342.9	13,934.9	20,201.6	18,525.6	18,021.8	14,882.8	17,177.3	16,091	16,405	11,964.9	14,211.7	11,639.9	6,793.6	10,249.7	11,693.8	7,706.2	5,521.7	8,125.4	10,431.5	9,215.7	9,524.4	7,050.1	8,189.6	7,155.9	7,269.3	4,652.34	0
Gross Profit Ratio Numbers are in millions	0.142	0.147	0.115	0.123	0.109	0.149	0.147	0.152	0.14	0.148	0.151	0.163	0.138	0.154	0.149	0.131	0.139	0.155	0.145	0.142	0.13	0.153	0.154	0.164	0.139	0.15	0.146	0.159	0.149	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-43.973	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,096	0	7,758.1	7,058	6,547.4	6,659.6	6,228.6	2,060.7	5,301.3	5,601.6	5,284.6	4,528.6	4,137.9	3,929.2	3,488.2	3,086.4	1,380.1	1,392.7	1,317.5	1,288.6	1,272.7	1,184.5	1,111.2	1,003.9	1,721.3	932.4	889.6	812.7	-748.003	0
Other Expenses Numbers are in millions	0	13,630.5	0	416	378.7	329.2	369.2	387.4	330.7	315.6	355.7	291.4	-777.5	259.6	275	314.6	-1,403	453.2	521.7	506	-188.8	60.7	81.2	109.5	-286.9	78.1	137.3	135.7	48.533	0
Operating Expenses Numbers are in millions	3,096	13,630.5	7,758.1	7,058	6,547.4	10,896	10,219.5	9,290.9	8,808.5	9,205.6	8,789.4	7,770	5,996.9	6,830.1	6,114.2	5,626.2	5,154.9	5,939.6	5,418.4	5,351.8	4,997.8	5,416.5	4,960.2	4,383.7	3,985.1	4,249.1	3,750.1	3,472.4	2,883.208	0
Operating Income Numbers are in millions	17,964.8	9,891.2	8,859.9	10,284.9	7,387.5	9,634.8	8,675.3	8,730.9	6,405	8,287.3	7,656.3	8,926.4	6,253.4	7,641.2	5,800.7	1,482	5,555.7	6,207.4	2,809.5	675.9	3,464.6	5,075.7	4,336.9	5,250.2	3,192.8	4,018.6	3,543.1	3,932.6	1,724.441	0
Operating Income Ratio Numbers are in millions	0.121	0.062	0.061	0.073	0.058	0.071	0.069	0.074	0.06	0.072	0.072	0.089	0.072	0.083	0.074	0.029	0.075	0.082	0.053	0.017	0.055	0.075	0.072	0.09	0.063	0.073	0.072	0.086	0.055	0
Total Other Income Expenses Net Numbers are in millions	-10,761.8	59.3	172	256.4	244.5	183.7	213.3	241.7	175.4	145.8	178.9	119.2	120.9	120.1	151.3	206.2	340.8	340.2	429	417.8	204.9	-115.3	-108.9	-72	-1,850	-71.5	35.6	35.3	-306.62	0
Income Before Tax Numbers are in millions	7,203	9,950.5	9,031.9	10,541.3	7,632	9,489.3	8,519.4	8,972.6	6,249.7	8,117.5	7,479.5	8,754.2	6,088.9	7,501.7	5,677	1,373.6	5,435.6	6,094.4	2,716.8	587.7	3,332.5	4,899.7	4,146.8	5,068.7	3,076.8	3,869	3,441.4	3,832.2	1,408.042	0
Income Before Tax Ratio Numbers are in millions	0.048	0.062	0.063	0.075	0.06	0.07	0.067	0.076	0.059	0.07	0.07	0.087	0.07	0.081	0.073	0.027	0.074	0.081	0.051	0.015	0.053	0.072	0.069	0.087	0.06	0.071	0.07	0.084	0.045	0
Income Tax Expense Numbers are in millions	1,695.1	2,715.1	2,437.5	2,804.5	2,000.6	2,585.2	2,285.9	2,385.5	1,648.7	2,221.1	622.4	2,325.3	1,821.4	1,976.4	1,499.4	420	1,296.9	1,624.9	731.5	186.9	619.7	1,059.6	920.5	1,838.1	1,161	1,396.7	1,254.7	1,382.4	549.371	0
Net Income Numbers are in millions	5,509	7,237.2	6,595.8	7,738.2	5,632.5	6,906.1	6,235.6	6,587.5	4,601.3	5,896.8	6,857.7	6,429.3	4,268.3	5,525.6	4,177.9	953.7	4,139.3	4,469.7	1,985.5	400.9	2,712.9	3,840.4	3,226.6	3,230.9	1,915.9	2,472.5	2,186.9	2,450.1	912.823	0
Net Income Ratio Numbers are in millions	0.037	0.045	0.046	0.055	0.044	0.051	0.049	0.056	0.043	0.051	0.064	0.064	0.049	0.06	0.054	0.018	0.056	0.059	0.037	0.01	0.043	0.056	0.054	0.056	0.038	0.045	0.045	0.054	0.029	0
EPS Numbers are in millions	8.47	11.12	10.14	11.89	8.66	10.61	9.58	10.14	7.1	9.1	10.58	9.93	6.59	8.53	6.45	1.47	6.39	6.9	3.07	0.62	4.22	6.14	5.17	5.18	3.07	3.96	3.5	3.93	2.28	6.21
EPS Diluted Numbers are in millions	8.45	11.1	10.11	11.86	8.64	10.59	9.57	10.12	7.06	9.03	10.5	9.85	6.54	8.46	6.4	1.46	6.34	6.85	3.04	0.61	4.18	6.09	5.11	5.11	3.03	3.91	3.45	3.87	1.46	6.21
EBITDA Numbers are in millions	9,315.9	12,413.8	11,272.9	12,628.5	9,815.1	11,528.1	10,418.9	10,740.1	8,045.8	9,968.2	9,275.9	10,373.8	7,718.5	8,924.2	6,960.8	2,556.4	6,607.8	7,344.4	3,816.7	1,623.7	4,521.8	6,028.1	5,256	6,077.1	3,759.5	4,575.2	4,018.7	4,366.8	2,169.282	0
EBITDA Ratio Numbers are in millions	0.063	0.078	0.078	0.09	0.077	0.085	0.083	0.091	0.076	0.086	0.087	0.103	0.089	0.097	0.089	0.049	0.09	0.097	0.072	0.042	0.072	0.089	0.088	0.105	0.074	0.084	0.082	0.095	0.069	0

Avenue Supermarts Limited

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