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AVENUE SUPERMARTS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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 -

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