Avenue Supermarts Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	688,207	593,581	507,888	428,396	309,763
Revenue Growth (YoY)	15.94%	16.87%	18.56%	38.30%	28.30%
Cost of Revenue	584,597	507,751	434,584	365,253	264,965
Gross Profit	103,610	85,829	73,304	63,143	44,798
Selling, General & Admin	15,415	11,779	9,161	7,509	6,177
Other Operating Expenses	36,329	29,055	23,037	19,199	13,562
Operating Expenses	62,114	49,529	39,506	33,097	24,720
Operating Income	41,496	36,300	33,799	30,046	20,078
Interest Expense	-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)	741	51.1	41	17.8	34.4
EBT Excluding Unusual Items	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	40,816	36,727	34,613	30,601	20,641
Income Tax Expense	11,118	9,652	9,257	6,818	5,717
Earnings From Continuing Operations	29,699	27,075	25,356	23,783	14,924
Minority Interest in Earnings	6.3	5.7	5.6	1.7	1.5
Net Income	29,705	27,080	25,362	23,785	14,926
Net Income to Common	29,705	27,080	25,362	23,785	14,926
Net Income Growth	9.69%	6.78%	6.63%	59.36%	35.75%
Shares Outstanding (Basic)	651	651	650	648	648
Shares Outstanding (Diluted)	651	652	652	652	653
Shares Change (YoY)	-0.20%	0.12%	-0.03%	-0.17%	0.05%
EPS (Basic)	45.65	41.61	38.99	36.72	23.04
EPS (Diluted)	45.63	41.50	38.93	36.49	22.86
EPS Growth	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	15.05%	14.46%	14.43%	14.74%	14.46%
Operating Margin	6.03%	6.12%	6.65%	7.01%	6.48%
Profit Margin	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	51,866	42,644	39,152	34,657	23,632
EBITDA Margin	7.54%	7.18%	7.71%	8.09%	7.63%
D&A For EBITDA	10,370	6,343	5,354	4,611	3,554
EBIT	41,496	36,300	33,799	30,046	20,078
EBIT Margin	6.03%	6.12%	6.65%	7.01%	6.48%
Effective Tax Rate	27.24%	26.28%	26.75%	22.28%	27.70%
Revenue as Reported	688,948	594,824	509,353	429,689	310,938

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