Avenue Supermarts Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	660,087	593,581	507,888	428,396	309,763	241,431
Revenue Growth (YoY)	15.37%	16.87%	18.56%	38.30%	28.30%	-2.92%
Cost of Revenue	563,383	507,751	434,584	365,253	264,965	206,378
Gross Profit	96,704	85,829	73,304	63,143	44,798	35,052
Selling, General & Admin	14,430	11,779	9,161	7,509	6,177	5,379
Other Operating Expenses	32,840	29,055	23,037	19,199	13,562	12,196
Operating Expenses	57,214	49,529	39,506	33,097	24,720	21,717
Operating Income	39,490	36,300	33,799	30,046	20,078	13,336
Interest Expense	-1,197	-691.3	-579.4	-670.9	-536.1	-414
Interest & Investment Income	878.3	878.3	1,075	1,076	1,040	1,781
Currency Exchange Gain (Loss)	42.5	42.5	26.1	61.6	27	77.3
Other Non Operating Income (Expenses)	-382.2	51.1	41	17.8	34.4	46.5
EBT Excluding Unusual Items	38,832	36,581	34,361	30,530	20,643	14,827
Gain (Loss) on Sale of Investments	217.6	217.6	271.1	88.3	36.6	25.6
Gain (Loss) on Sale of Assets	-71.8	-71.8	-18.7	-17.4	-38.5	-17.8
Pretax Income	38,978	36,727	34,613	30,601	20,641	14,835
Income Tax Expense	10,335	9,652	9,257	6,818	5,717	3,840
Earnings From Continuing Operations	28,642	27,075	25,356	23,783	14,924	10,994
Minority Interest in Earnings	5.7	5.7	5.6	1.7	1.5	0.6
Net Income	28,648	27,080	25,362	23,785	14,926	10,995
Net Income to Common	28,648	27,080	25,362	23,785	14,926	10,995
Net Income Growth	5.31%	6.78%	6.63%	59.36%	35.75%	-15.49%
Shares Outstanding (Basic)	651	651	650	648	648	648
Shares Outstanding (Diluted)	652	652	652	652	653	653
Shares Change (YoY)	0.04%	0.12%	-0.03%	-0.17%	0.05%	3.10%
EPS (Basic)	44.02	41.61	38.99	36.72	23.04	16.97
EPS (Diluted)	43.90	41.50	38.93	36.49	22.86	16.85
EPS Growth	5.22%	6.60%	6.69%	59.62%	35.67%	-18.00%
Free Cash Flow	-	-9,601	145.9	4,183	-10,381	-6,543
Free Cash Flow Per Share	-	-14.72	0.22	6.42	-15.90	-10.03
Gross Margin	14.65%	14.46%	14.43%	14.74%	14.46%	14.52%
Operating Margin	5.98%	6.12%	6.65%	7.01%	6.48%	5.52%
Profit Margin	4.34%	4.56%	4.99%	5.55%	4.82%	4.55%
Free Cash Flow Margin	-	-1.62%	0.03%	0.98%	-3.35%	-2.71%
EBITDA	46,576	42,644	39,152	34,657	23,632	16,380
EBITDA Margin	7.06%	7.18%	7.71%	8.09%	7.63%	6.78%
D&A For EBITDA	7,085	6,343	5,354	4,611	3,554	3,045
EBIT	39,490	36,300	33,799	30,046	20,078	13,336
EBIT Margin	5.98%	6.12%	6.65%	7.01%	6.48%	5.52%
Effective Tax Rate	26.52%	26.28%	26.75%	22.28%	27.70%	25.89%
Revenue as Reported	660,897	594,824	509,353	429,689	310,938	243,393

Source: S&P Global Market Intelligence. Standard template. Financial Sources.