Key Performance Indicators

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 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	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Foods Category % of Revenue	-	57.73%	56.95%
Non Foods or FMCG % of Revenue	-	20.01%	20.68%
General Merchandise & Apparel % of Revenue	-	22.26%	22.37%
Number of New Stores Added	55.00	50.00	41.00
Number of New Stores Added Growth	10.00%	21.95%	2.50%
Total Number of Stores	432.00	415.00	365.00
Total Number of Stores Growth	4.10%	13.70%	12.65%
Revenue per Retail Business Area Square Feet	-	33.90K	32.94K
Revenue per Retail Business Area Square Feet Growth	-	2.90%	5.93%
Retail Business Area in Square Feet	17.90M	17.20M	15.15M
Retail Business Area in Square Feet Growth	4.07%	13.53%	13.06%
Like For Like Growth	-	8.40%	9.90%

Updated Sep 30, 2025. Data Source: Fiscal.ai.