AVENUE SUPERMARTS
Quarterly Results Analysis [Dec2024]
AVENUE SUPERMARTS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹15,973 Cr | ₹14,445 Cr | ₹14,069 Cr | ₹12,727 Cr | ₹13,572 Cr | ₹12,624 Cr | ₹11,865 Cr | ₹10,594 Cr |
Expenses | ₹14,755 Cr | ₹13,351 Cr | ₹12,848 Cr | ₹11,783 Cr | ₹12,453 Cr | ₹11,619 Cr | ₹10,830 Cr | ₹9,823 Cr |
Operating Income | ₹1,217 Cr | ₹1,094 Cr | ₹1,221 Cr | ₹944 Cr | ₹1,120 Cr | ₹1,005 Cr | ₹1,035 Cr | ₹772 Cr |
Other Income | ₹24 Cr | ₹34 Cr | ₹42 Cr | ₹38 Cr | ₹33 Cr | ₹37 Cr | ₹39 Cr | ₹33 Cr |
Interest | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹13 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr |
Depreciation | ₹228 Cr | ₹208 Cr | ₹193 Cr | ₹205 Cr | ₹189 Cr | ₹174 Cr | ₹162 Cr | ₹164 Cr |
Profit Before Tax | ₹995 Cr | ₹903 Cr | ₹1,054 Cr | ₹763 Cr | ₹949 Cr | ₹852 Cr | ₹897 Cr | ₹625 Cr |
Profit After Tax | ₹724 Cr | ₹659 Cr | ₹774 Cr | ₹563 Cr | ₹690 Cr | ₹623 Cr | ₹659 Cr | ₹460 Cr |
EPS | ₹11.12 | ₹10.14 | ₹11.89 | ₹8.66 | ₹10.61 | ₹9.58 | ₹10.12 | ₹7.10 |
Industry Peers & Returns | 1W | 1M | 1Y |
AVENUE SUPERMARTS | -0.8% | 0.1% | -4.7% |
TRENT | -1.9% | -21% | 68.9% |
METRO BRANDS | -2.8% | -1.1% | -0.6% |
ADITYA BIRLA FASHION AND RETAIL | -5.5% | -4.6% | 10.1% |
BATA INDIA | -2.9% | -8.2% | -14.8% |
REDTAPE | -8.6% | -22.5% | 12.6% |
SHOPPERS STOP | -4.5% | -4.3% | -18.8% |
ELECTRONICS MART INDIA | -5.8% | -11.3% | -34% |
ETHOS | -5.4% | -17.9% | -5.2% |
AVENUE SUPERMARTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 10.58 % |
Y-o-Y | 17.68 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹15,973 Cr | 10.58 | |
Sep2024 | ₹14,445 Cr | 2.67 | |
Jun2024 | ₹14,069 Cr | 10.55 | |
Mar2024 | ₹12,727 Cr | -6.23 | |
Dec2023 | ₹13,572 Cr | 7.51 | |
Sep2023 | ₹12,624 Cr | 6.40 | |
Jun2023 | ₹11,865 Cr | 12.00 | |
Mar2023 | ₹10,594 Cr | - |
AVENUE SUPERMARTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 11.29 % |
Y-o-Y | 8.69 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹1,217 Cr | 11.29 | |
Sep2024 | ₹1,094 Cr | -10.44 | |
Jun2024 | ₹1,221 Cr | 29.42 | |
Mar2024 | ₹944 Cr | -15.74 | |
Dec2023 | ₹1,120 Cr | 11.44 | |
Sep2023 | ₹1,005 Cr | -2.93 | |
Jun2023 | ₹1,035 Cr | 34.19 | |
Mar2023 | ₹772 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.66 % |
Y-o-Y | -7.64 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 7.62% | 0.66 | |
Sep2024 | 7.57% | -12.79 | |
Jun2024 | 8.68% | 17.14 | |
Mar2024 | 7.41% | -10.18 | |
Dec2023 | 8.25% | 3.64 | |
Sep2023 | 7.96% | -8.82 | |
Jun2023 | 8.73% | 19.92 | |
Mar2023 | 7.28% | - |
AVENUE SUPERMARTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 9.72 % |
Y-o-Y | 4.80 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹724 Cr | 9.72 | |
Sep2024 | ₹659 Cr | -14.77 | |
Jun2024 | ₹774 Cr | 37.39 | |
Mar2024 | ₹563 Cr | -18.43 | |
Dec2023 | ₹690 Cr | 10.76 | |
Sep2023 | ₹623 Cr | -5.37 | |
Jun2023 | ₹659 Cr | 43.17 | |
Mar2023 | ₹460 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -0.88 % |
Y-o-Y | -11.00 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 4.53 % | -0.88 | |
Sep2024 | 4.57 % | -16.91 | |
Jun2024 | 5.5 % | 24.43 | |
Mar2024 | 4.42 % | -13.16 | |
Dec2023 | 5.09 % | 3.04 | |
Sep2023 | 4.94 % | -10.99 | |
Jun2023 | 5.55 % | 27.88 | |
Mar2023 | 4.34 % | - |
AVENUE SUPERMARTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 9.66 % |
Y-o-Y | 4.81 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹11.12 | 9.66 | |
Sep2024 | ₹10.14 | -14.72 | |
Jun2024 | ₹11.89 | 37.30 | |
Mar2024 | ₹8.66 | -18.38 | |
Dec2023 | ₹10.61 | 10.75 | |
Sep2023 | ₹9.58 | -5.34 | |
Jun2023 | ₹10.12 | 42.54 | |
Mar2023 | ₹7.1 | - |
You may also like the below Video Courses
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs REDTAPE LTD