Avenue Supermarts Ltd
NSE: DMART BSE: 540376
₹3863.90
(-1.31%)
Sun, 22 Feb 2026, 08:32 am
Market Cap2540.07B
PE Ratio87.98
Dividend0
Retail Trade
Specialty Stores
24.5KAvenue Supermarts Income Statement
| Particulars | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 22.03B | 33.33B | 46.76B | 64.25B | 85.84B | 118.98B | 150.33B | 200.05B | 248.70B | 241.43B | 309.76B | 428.40B | 507.89B | 593.58B |
| Gross profit | 1.42B | 2.18B | 3.46B | 4.63B | 7.13B | 10.65B | 14.61B | 17.84B | 21.04B | 17.39B | 24.78B | 36.01B | 41.25B | 45.29B |
| Operating expenses (excl. COGS) | -450.25M | -563.87M | -716.18M | -988.63M | -1.41B | -2.03B | -2.56B | -3.46B | -3.30B | -3.72B | -4.42B | -5.63B | -7.02B | -8.42B |
| Selling/general/admin expenses, total | -383.68M | -487.98M | -645.83M | -902.62M | -1.30B | -1.90B | -2.42B | -3.25B | -3.09B | -3.45B | -4.10B | -5.25B | -6.52B | -7.89B |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -383.68M | -487.98M | -645.83M | -902.62M | -1.30B | -1.90B | -2.42B | -3.25B | -3.09B | -3.45B | -4.10B | -5.25B | -6.52B | -7.89B |
| Other operating expenses, total | -66.57M | -75.89M | -70.35M | -86.01M | -113.57M | -122.24M | -146.79M | -203.80M | -214.40M | -269.30M | -318.50M | -378.90M | -496.10M | -530.80M |
| Operating income | 965.61M | 1.62B | 2.75B | 3.64B | 5.72B | 8.62B | 12.05B | 14.39B | 17.73B | 13.67B | 20.37B | 30.38B | 34.23B | 36.87B |
| Non-operating income, total | -81.70M | -211.24M | -299.35M | -410.46M | -798.59M | -1.03B | 371.32M | -168.00M | -283.30M | 1.16B | 275.10M | 219.00M | 384.50M | -142.70M |
| Interest expense, net of interest capitalized | -260.19M | -425.85M | -556.76M | -723.61M | -913.36M | -1.22B | -595.47M | -472.10M | -691.20M | -416.50M | -537.90M | -674.10M | -581.30M | -694.50M |
| Interest capitalized | 84.32M | 74.84M | 76.20M | 112.46M | 110.62M | 114.28M | 0 | 31.00M | 169.70M | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 180.42M | 214.61M | 257.41M | 313.15M | 114.77M | 196.13M | 581.58M | 304.10M | 407.90M | 1.58B | 813.00M | 893.10M | 965.80M | 551.80M |
| Non-operating interest income | 5.83M | 3.32M | 11.09M | 5.01M | 6.17M | 43.19M | 434.91M | 235.90M | 324.90M | 1.78B | 1.04B | 1.08B | 1.07B | 878.30M |
| Miscellaneous non-operating expense | 174.59M | 211.29M | 246.32M | 308.14M | 108.60M | 152.94M | 146.67M | 68.20M | 83.00M | -204.60M | -226.60M | -182.50M | -108.80M | -326.50M |
| Unusual income/expense | -1.93M | — | — | — | — | -2.00M | 385.21M | — | — | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 883.91M | 1.41B | 2.45B | 3.23B | 4.92B | 7.60B | 12.42B | 14.22B | 17.45B | 14.83B | 20.64B | 30.60B | 34.61B | 36.73B |
| Taxes | -282.36M | -472.83M | -834.98M | -1.11B | -1.71B | -2.68B | -4.16B | -5.19B | -4.44B | -3.84B | -5.72B | -6.82B | -9.26B | -9.65B |
| Non-controlling/minority interest | 0 | 0 | 0 | -440.00K | -452.00K | -458.00K | -233.00K | 800.00K | 1.00M | 600.00K | 1.50M | 1.70M | 5.60M | 5.70M |
| After tax other income/expense | 2.51M | 2.50M | -540.00K | -6.93M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 604.06M | 938.55M | 1.61B | 2.12B | 3.20B | 4.79B | 8.06B | 9.03B | 13.01B | 10.99B | 14.93B | 23.79B | 25.36B | 27.08B |
| Net income | 604.06M | 938.55M | 1.61B | 2.12B | 3.20B | 4.79B | 8.06B | 9.03B | 13.01B | 10.99B | 14.93B | 23.79B | 25.36B | 27.08B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 604.06M | 938.55M | 1.61B | 2.12B | 3.20B | 4.79B | 8.06B | 9.03B | 13.01B | 10.99B | 14.93B | 23.79B | 25.36B | 27.08B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.34B | 2.08B | 3.32B | 4.46B | 6.69B | 9.89B | 13.64B | 16.50B | 21.46B | 17.81B | 25.34B | 36.77B | 41.53B | 45.56B |
| EBIT | 965.61M | 1.62B | 2.75B | 3.64B | 5.72B | 8.62B | 12.05B | 14.39B | 17.73B | 13.67B | 20.37B | 30.38B | 34.23B | 36.87B |
| Total operating expenses | -21.07B | -31.71B | -44.01B | -60.60B | -80.12B | -110.35B | -138.28B | -185.66B | -230.97B | -227.76B | -289.40B | -398.01B | -473.66B | -556.71B |
| Prepaid expenses | 5.80M | 11.71M | 40.42M | 27.93M | 52.04M | 40.86M | 50.66M | 68.20M | 67.40M | 60.60M | 108.00M | 126.10M | 156.00M | 217.50M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | 232.90M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.21B | 3.12B | 5.07B | 4.77B | 3.99B | 5.56B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 145.34M | 208.03M | 273.89M | 316.43M | 413.99M | 536.89M | 568.43M | 632.90M | 556.40M | 656.60M | 826.90M | 1.04B | 2.35B | 3.12B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 3.00M | 3.00M | 100.00K | 540.00K | 995.00K | 1.45M | 6.45M | 5.60M | 4.60M | 4.00M | 2.50M | 800.00K | -4.80M | -10.50M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800