Avenue Supermarts Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	712,556	688,207	593,581	507,888	428,396	309,763
Revenue Growth (YoY)	15.58%	15.94%	16.87%	18.56%	38.30%	28.30%
Cost of Revenue	604,306	584,597	507,751	434,584	365,253	264,965
Gross Profit	108,250	103,610	85,829	73,304	63,143	44,798
Selling, General & Admin	16,466	15,415	11,779	9,161	7,509	6,177
Other Operating Expenses	37,916	36,329	29,055	23,037	19,199	13,562
Operating Expenses	65,311	62,114	49,529	39,506	33,097	24,720
Operating Income	42,939	41,496	36,300	33,799	30,046	20,078
Interest Expense	-1,670	-1,421	-691.3	-579.4	-670.9	-536.1
Interest & Investment Income	-	-	878.3	1,075	1,076	1,040
Currency Exchange Gain (Loss)	-	-	42.5	26.1	61.6	27
Other Non Operating Income (Expenses)	804.5	741	51.1	41	17.8	34.4
EBT Excluding Unusual Items	42,073	40,816	36,581	34,361	30,530	20,643
Gain (Loss) on Sale of Investments	-	-	217.6	271.1	88.3	36.6
Gain (Loss) on Sale of Assets	-	-	-71.8	-18.7	-17.4	-38.5
Pretax Income	42,073	40,816	36,727	34,613	30,601	20,641
Income Tax Expense	11,498	11,118	9,652	9,257	6,818	5,717
Earnings From Continuing Operations	30,575	29,699	27,075	25,356	23,783	14,924
Minority Interest in Earnings	6.4	6.3	5.7	5.6	1.7	1.5
Net Income	30,581	29,705	27,080	25,362	23,785	14,926
Net Income to Common	30,581	29,705	27,080	25,362	23,785	14,926
Net Income Growth	12.96%	9.69%	6.78%	6.63%	59.36%	35.75%
Shares Outstanding (Basic)	651	651	651	650	648	648
Shares Outstanding (Diluted)	651	651	652	652	652	653
Shares Change (YoY)	-0.22%	-0.20%	0.12%	-0.03%	-0.17%	0.05%
EPS (Basic)	46.97	45.65	41.61	38.99	36.72	23.04
EPS (Diluted)	46.97	45.63	41.50	38.93	36.49	22.86
EPS Growth	13.22%	9.95%	6.60%	6.69%	59.62%	35.67%
Free Cash Flow	-	-6,466	-9,601	145.9	4,183	-10,381
Free Cash Flow Per Share	-	-9.93	-14.72	0.22	6.42	-15.90
Gross Margin	15.19%	15.05%	14.46%	14.43%	14.74%	14.46%
Operating Margin	6.03%	6.03%	6.12%	6.65%	7.01%	6.48%
Profit Margin	4.29%	4.32%	4.56%	4.99%	5.55%	4.82%
Free Cash Flow Margin	-	-0.94%	-1.62%	0.03%	0.98%	-3.35%
EBITDA	54,316	51,866	42,644	39,152	34,657	23,632
EBITDA Margin	7.62%	7.54%	7.18%	7.71%	8.09%	7.63%
D&A For EBITDA	11,377	10,370	6,343	5,354	4,611	3,554
EBIT	42,939	41,496	36,300	33,799	30,046	20,078
EBIT Margin	6.03%	6.03%	6.12%	6.65%	7.01%	6.48%
Effective Tax Rate	27.33%	27.24%	26.28%	26.75%	22.28%	27.70%
Revenue as Reported	713,360	688,948	594,824	509,353	429,689	310,938