Avenue Supermarts Limited (NSE: DMART)
India
· Delayed Price · Currency is INR 3,408.30
-89.85 (-2.57%)
Dec 20, 2024, 3:30 PM IST
Avenue Supermarts Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 548,127 | 507,888 | 428,396 | 309,763 | 241,431 | 248,702 | Upgrade
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| Revenue Growth (YoY) | 17.49% | 18.56% | 38.30% | 28.30% | -2.92% | 24.32% | Upgrade
|
| Cost of Revenue | 467,889 | 434,584 | 365,253 | 264,965 | 206,378 | 211,837 | Upgrade
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| Gross Profit | 80,238 | 73,304 | 63,143 | 44,798 | 35,052 | 36,865 | Upgrade
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| Selling, General & Admin | 10,368 | 9,161 | 7,509 | 6,177 | 5,379 | 4,572 | Upgrade
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| Other Operating Expenses | 26,016 | 23,037 | 19,199 | 13,562 | 12,196 | 10,981 | Upgrade
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| Operating Expenses | 44,332 | 39,506 | 33,097 | 24,720 | 21,717 | 19,297 | Upgrade
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| Operating Income | 35,906 | 33,799 | 30,046 | 20,078 | 13,336 | 17,568 | Upgrade
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| Interest Expense | -600.6 | -579.4 | -670.9 | -536.1 | -414 | -679.7 | Upgrade
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| Interest & Investment Income | 1,075 | 1,075 | 1,076 | 1,040 | 1,781 | 324.9 | Upgrade
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| Currency Exchange Gain (Loss) | 26.1 | 26.1 | 61.6 | 27 | 77.3 | 86.3 | Upgrade
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| Other Non Operating Income (Expenses) | 35.6 | 41 | 17.8 | 34.4 | 46.5 | 22.3 | Upgrade
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| EBT Excluding Unusual Items | 36,442 | 34,361 | 30,530 | 20,643 | 14,827 | 17,322 | Upgrade
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| Gain (Loss) on Sale of Investments | 271.1 | 271.1 | 88.3 | 36.6 | 25.6 | 101.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -18.7 | -18.7 | -17.4 | -38.5 | -17.8 | 24.5 | Upgrade
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| Pretax Income | 36,695 | 34,613 | 30,601 | 20,641 | 14,835 | 17,448 | Upgrade
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| Income Tax Expense | 9,828 | 9,257 | 6,818 | 5,717 | 3,840 | 4,438 | Upgrade
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| Earnings From Continuing Operations | 26,867 | 25,356 | 23,783 | 14,924 | 10,994 | 13,010 | Upgrade
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| Minority Interest in Earnings | 5.9 | 5.6 | 1.7 | 1.5 | 0.6 | 1 | Upgrade
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| Net Income | 26,873 | 25,362 | 23,785 | 14,926 | 10,995 | 13,011 | Upgrade
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| Net Income to Common | 26,873 | 25,362 | 23,785 | 14,926 | 10,995 | 13,011 | Upgrade
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| Net Income Growth | 15.23% | 6.63% | 59.36% | 35.75% | -15.49% | 44.16% | Upgrade
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| Shares Outstanding (Basic) | 651 | 650 | 648 | 648 | 648 | 628 | Upgrade
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| Shares Outstanding (Diluted) | 652 | 652 | 652 | 653 | 653 | 633 | Upgrade
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| Shares Change (YoY) | 0.19% | -0.03% | -0.17% | 0.05% | 3.10% | -0.01% | Upgrade
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| EPS (Basic) | 41.30 | 38.99 | 36.72 | 23.04 | 16.97 | 20.71 | Upgrade
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| EPS (Diluted) | 41.21 | 38.93 | 36.49 | 22.86 | 16.85 | 20.55 | Upgrade
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| EPS Growth | 15.04% | 6.69% | 59.62% | 35.67% | -18.00% | 44.11% | Upgrade
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| Free Cash Flow | -1,495 | 145.9 | 4,183 | -10,381 | -6,543 | -4,320 | Upgrade
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| Free Cash Flow Per Share | -2.29 | 0.22 | 6.42 | -15.90 | -10.03 | -6.83 | Upgrade
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| Gross Margin | 14.64% | 14.43% | 14.74% | 14.46% | 14.52% | 14.82% | Upgrade
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| Operating Margin | 6.55% | 6.65% | 7.01% | 6.48% | 5.52% | 7.06% | Upgrade
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| Profit Margin | 4.90% | 4.99% | 5.55% | 4.82% | 4.55% | 5.23% | Upgrade
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| Free Cash Flow Margin | -0.27% | 0.03% | 0.98% | -3.35% | -2.71% | -1.74% | Upgrade
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| EBITDA | 41,900 | 39,152 | 34,657 | 23,632 | 16,380 | 20,298 | Upgrade
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| EBITDA Margin | 7.64% | 7.71% | 8.09% | 7.63% | 6.78% | 8.16% | Upgrade
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| D&A For EBITDA | 5,994 | 5,354 | 4,611 | 3,554 | 3,045 | 2,730 | Upgrade
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| EBIT | 35,906 | 33,799 | 30,046 | 20,078 | 13,336 | 17,568 | Upgrade
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| EBIT Margin | 6.55% | 6.65% | 7.01% | 6.48% | 5.52% | 7.06% | Upgrade
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| Effective Tax Rate | 26.78% | 26.74% | 22.28% | 27.70% | 25.89% | 25.44% | Upgrade
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| Revenue as Reported | 549,586 | 509,353 | 429,689 | 310,938 | 243,393 | 249,302 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.