AVENUE SUPERMARTS Financial Statement Analysis
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The Revenues of AVENUE SUPERMARTS have increased by 38.30% YoY .
The Earnings Per Share (EPS) of AVENUE SUPERMARTS has increased by 59.24 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AVENUE SUPERMARTS Last 5 Annual Financial Results
[BOM: 540376|NSE : DMART]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹42,840 Cr | ₹30,976 Cr | ₹24,143 Cr | ₹24,870 Cr | ₹20,005 Cr |
| Expenses | ₹39,203 Cr | ₹28,478 Cr | ₹22,400 Cr | ₹22,742 Cr | ₹18,371 Cr |
| Operating Profit (Excl OI) | ₹3,637 Cr | ₹2,499 Cr | ₹1,743 Cr | ₹2,128 Cr | ₹1,633 Cr |
| Other Income | ₹129 Cr | ₹117 Cr | ₹196 Cr | ₹60 Cr | ₹48 Cr |
| Interest | ₹67 Cr | ₹54 Cr | ₹42 Cr | ₹69 Cr | ₹47 Cr |
| Depreciation | ₹639 Cr | ₹498 Cr | ₹414 Cr | ₹374 Cr | ₹212 Cr |
| Profit Before Tax | ₹3,060 Cr | ₹2,064 Cr | ₹1,483 Cr | ₹1,745 Cr | ₹1,422 Cr |
| Profit After Tax | ₹2,378 Cr | ₹1,492 Cr | ₹1,099 Cr | ₹1,301 Cr | ₹902 Cr |
| Consolidated Net Profit | ₹2,379 Cr | ₹1,493 Cr | ₹1,099 Cr | ₹1,301 Cr | ₹903 Cr |
| Earnings Per Share (Rs) | ₹36.69 | ₹23.04 | ₹16.97 | ₹20.09 | ₹14.46 |
| PAT Margin (%) | 5.04 | 4.40 | 4.17 | 4.77 | 4.11 |
| ROE(%) | 16.03 | 11.57 | 9.48 | 15.67 | 17.71 |
| ROCE(%) | 21.02 | 16.38 | 13.09 | 20.84 | 25.78 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
Key Financials |
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| Market Cap | : | ₹ 303,642.6 Cr |
| Revenue (TTM) | : | ₹ 50,788.8 Cr |
| Net Profit(TTM) | : | ₹ 2,535.6 Cr |
| EPS (TTM) | : | ₹ 39.0 |
| P/E (TTM) | : | 119.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AVENUE SUPERMARTS | 1.5% | 0.9% | 34.7% |
| TRENT | 2.3% | 13.4% | 209.2% |
| METRO BRANDS | 5% | 5.8% | 24.6% |
| ADITYA BIRLA FASHION AND RETAIL | 2.3% | 15% | 33.6% |
| BATA INDIA | 3.4% | 2.2% | -12.3% |
| REDTAPE | 1.2% | 3.2% | NA |
| SHOPPERS STOP | 4% | 6.9% | 7% |
| ELECTRONICS MART INDIA | 5.3% | 13.3% | 211.7% |
| ETHOS | 2.9% | 4.9% | 89.9% |
AVENUE SUPERMARTS Revenues
[BOM: 540376|NSE : DMART]
| Y-o-Y | 38.30 % |
| 5 Yr CAGR | 20.97 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹42,840 Cr | 38.30 | |
| Mar2022 | ₹30,976 Cr | 28.30 | |
| Mar2021 | ₹24,143 Cr | -2.92 | |
| Mar2020 | ₹24,870 Cr | 24.32 | |
| Mar2019 | ₹20,005 Cr | - | |
AVENUE SUPERMARTS Operating Profit
[BOM: 540376|NSE : DMART]
| Y-o-Y | 45.57 % |
| 5 Yr CAGR | 22.16 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹3,637 Cr | 45.57 | |
| Mar2022 | ₹2,499 Cr | 43.34 | |
| Mar2021 | ₹1,743 Cr | -18.10 | |
| Mar2020 | ₹2,128 Cr | 30.31 | |
| Mar2019 | ₹1,633 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 5.20 % |
| 5 Yr CAGR | 1.00 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 8.49% | 5.20 | |
| Mar2022 | 8.07% | 11.77 | |
| Mar2021 | 7.22% | -15.65 | |
| Mar2020 | 8.56% | 4.90 | |
| Mar2019 | 8.16% | - | |
AVENUE SUPERMARTS Profit After Tax
[BOM: 540376|NSE : DMART]
| Y-o-Y | 59.36 % |
| 5 Yr CAGR | 27.41 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹2,379 Cr | 59.36 | |
| Mar2022 | ₹1,493 Cr | 35.75 | |
| Mar2021 | ₹1,099 Cr | -15.49 | |
| Mar2020 | ₹1,301 Cr | 44.16 | |
| Mar2019 | ₹903 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 14.55 % |
| 5 Yr CAGR | 5.23 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 5.04 % | 14.55 | |
| Mar2022 | 4.4 % | 5.52 | |
| Mar2021 | 4.17 % | -12.58 | |
| Mar2020 | 4.77 % | 16.06 | |
| Mar2019 | 4.11 % | - | |
AVENUE SUPERMARTS Earnings Per Share (EPS)
[BOM: 540376|NSE : DMART]
| Y-o-Y | 59.24 % |
| 5 Yr CAGR | 26.21 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹37 | 59.24 | |
| Mar2022 | ₹23 | 35.77 | |
| Mar2021 | ₹17 | -15.53 | |
| Mar2020 | ₹20 | 38.93 | |
| Mar2019 | ₹14 | - | |
AVENUE SUPERMARTS Return on Capital Employed (ROCE)
[BOM: 540376|NSE : DMART]
| Y-o-Y | 28.33 % |
| 5 Yr CAGR | -4.98 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 21.02% | 28.33 | |
| Mar2022 | 16.38% | 25.13 | |
| Mar2021 | 13.09% | -37.19 | |
| Mar2020 | 20.84% | -19.16 | |
| Mar2019 | 25.78% | - | |
AVENUE SUPERMARTS Share Price vs Sensex
| Current Share Price | : | ₹4,666.4 |
| Current MarketCap | : | ₹ 303,642.6 Cr |
| Updated EOD on | : | May 18,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AVENUE SUPERMARTS | 1.5% |
0.9% |
34.7% |
| SENSEX | 1.7% |
1.5% |
18.7% |
AVENUE SUPERMARTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CONSUMER DISC. | 3.7% | 5.1% | 55.9% |
| S&P BSE SENSEX NEXT 50 | 3.4% | 6.7% | 53.5% |
| S&P BSE ALLCAP | 3.2% | 3.6% | 36.9% |
| S&P BSE GREENEX | 3.1% | 4.9% | 45.5% |
| S&P BSE 500 | 3% | 3.4% | 35% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY NEXT 50 | 5.1% | 9% | 65% |
| NIFTY500 MULTICAP 50:25:25 | 3.8% | 4.2% | 44.5% |
| NIFTY LARGE MIDCAP 250 | 3.5% | 4.4% | 42.9% |
| NIFTY 100 EQUAL WEIGHT | 3.4% | 5% | 48.8% |
| NIFTY 500 | 3.1% | 3.5% | 36% |
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FAQ about AVENUE SUPERMARTS Financials
How the annual revenues of AVENUE SUPERMARTS have changed ?
The Revenues of AVENUE SUPERMARTS have increased by 38.30% YoY .
How the Earnings per Share (EPS) of AVENUE SUPERMARTS have changed?
The Earnings Per Share (EPS) of AVENUE SUPERMARTS has increased by 59.24 % YoY .
Check out Intrinsic Value of Peers of AVENUE SUPERMARTS
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Intrinsic Value of AVENUE SUPERMARTS LTD Intrinsic Value of TRENT LTD Intrinsic Value of METRO BRANDS LTD Intrinsic Value of ADITYA BIRLA FASHION AND RETAIL LTD Intrinsic Value of BATA INDIA LTD |
Compare Stock Analytics of Peers of AVENUE SUPERMARTS
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs
