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Avenue Supermarts Ltd.

Retailing - Supermarts

Rating :
N/A

BSE: 540376 | NSE: DMART

NSE BSE
4853.10
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  4768.85
  •  4871.00
  •  4742.80
  •  4768.10
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  359691
  •  17280.13
  •  5484.85
  •  3635.30

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 2,57,039.56
  • 95.65
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 2,56,734.56
  • N/A
  • 12.76

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.65%
  • 0.18%
  • 4.89%
  • FII
  • DII
  • Others
  • 9.95%
  • 6.69%
  • 3.64%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.94
  • 15.35
  • 17.92

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 24.49
  • 14.03
  • 10.43

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 28.19
  • 14.28
  • 19.33

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 126.55
  • 117.00

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 16.61
  • 16.87

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 83.27
  • 77.13

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
14,444.50
12,624.37
14.42%
14,069.14
11,865.44
18.57%
12,726.55
10,594.11
20.13%
13,572.47
11,569.05
17.32%
Expenses
13,350.73
11,619.40
14.90%
12,847.89
10,830.17
18.63%
11,782.91
9,822.60
19.96%
12,452.58
10,603.79
17.44%
EBITDA
1,093.77
1,004.97
8.84%
1,221.25
1,035.27
17.96%
943.64
771.51
22.31%
1,119.89
965.26
16.02%
EBIDTM
7.57%
7.96%
8.68%
8.73%
7.41%
7.28%
8.25%
8.34%
Other Income
33.52
36.92
-9.21%
41.60
38.74
7.38%
37.87
33.07
14.51%
32.92
31.56
4.31%
Interest
16.32
15.59
4.68%
15.96
14.57
9.54%
13.42
15.53
-13.59%
14.55
16.98
-14.31%
Depreciation
207.78
174.36
19.17%
192.76
162.18
18.86%
204.89
164.08
24.87%
189.33
168.09
12.64%
PBT
903.19
851.94
6.02%
1,054.13
897.26
17.48%
763.20
624.97
22.12%
948.93
811.75
16.90%
Tax
243.75
228.59
6.63%
280.45
238.55
17.56%
200.06
164.87
21.34%
258.52
222.11
16.39%
PAT
659.44
623.35
5.79%
773.68
658.71
17.45%
563.14
460.10
22.40%
690.41
589.64
17.09%
PATM
4.57%
4.94%
5.50%
5.55%
4.42%
4.34%
5.09%
5.10%
EPS
10.14
9.58
5.85%
11.89
10.12
17.49%
8.66
7.10
21.97%
10.61
9.10
16.59%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
54,812.66
50,788.83
42,839.56
30,976.27
24,143.06
24,870.20
20,004.52
15,033.20
11,897.70
8,583.76
6,439.43
Net Sales Growth
17.49%
18.56%
38.30%
28.30%
-2.92%
24.32%
33.07%
26.35%
38.61%
33.30%
 
Cost Of Goods Sold
46,605.01
43,274.54
36,383.95
26,397.39
20,554.68
21,102.93
17,000.84
12,635.64
10,081.04
7,303.54
5,487.19
Gross Profit
8,207.65
7,514.29
6,455.61
4,578.88
3,588.38
3,767.27
3,003.68
2,397.56
1,816.66
1,280.22
952.24
GP Margin
14.97%
14.80%
15.07%
14.78%
14.86%
15.15%
15.02%
15.95%
15.27%
14.91%
14.79%
Total Expenditure
50,434.11
46,685.06
39,202.53
28,477.77
22,400.01
22,741.89
18,371.23
13,680.39
10,916.58
7,920.19
5,980.44
Power & Fuel Cost
-
376.59
314.62
207.86
174.20
188.24
152.80
121.26
99.41
79.24
59.33
% Of Sales
-
0.74%
0.73%
0.67%
0.72%
0.76%
0.76%
0.81%
0.84%
0.92%
0.92%
Employee Cost
-
906.12
746.97
616.21
536.57
456.10
355.42
282.59
192.51
149.04
134.06
% Of Sales
-
1.78%
1.74%
1.99%
2.22%
1.83%
1.78%
1.88%
1.62%
1.74%
2.08%
Manufacturing Exp.
-
1,323.43
1,116.56
805.85
746.43
645.96
499.72
373.72
332.89
241.36
155.35
% Of Sales
-
2.61%
2.61%
2.60%
3.09%
2.60%
2.50%
2.49%
2.80%
2.81%
2.41%
General & Admin Exp.
-
276.13
213.23
144.56
109.70
120.27
136.59
96.55
71.40
48.67
76.67
% Of Sales
-
0.54%
0.50%
0.47%
0.45%
0.48%
0.68%
0.64%
0.60%
0.57%
1.19%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.70
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.82%
Miscellaneous Exp.
-
528.25
427.20
305.90
278.43
228.39
225.86
170.63
139.33
98.36
52.70
% Of Sales
-
1.04%
1.00%
0.99%
1.15%
0.92%
1.13%
1.14%
1.17%
1.15%
0.23%
EBITDA
4,378.55
4,103.77
3,637.03
2,498.50
1,743.05
2,128.31
1,633.29
1,352.81
981.12
663.57
458.99
EBITDA Margin
7.99%
8.08%
8.49%
8.07%
7.22%
8.56%
8.16%
9.00%
8.25%
7.73%
7.13%
Other Income
145.91
146.45
129.34
117.49
196.21
59.99
48.35
69.32
28.69
17.98
18.26
Interest
60.25
58.13
67.41
53.79
41.65
69.12
47.21
59.54
121.98
91.34
72.36
Depreciation
794.76
730.76
638.87
498.08
414.16
374.41
212.49
159.00
127.82
98.43
81.54
PBT
3,669.45
3,461.33
3,060.09
2,064.12
1,483.45
1,744.77
1,421.94
1,203.59
760.00
491.79
323.35
Tax
982.78
925.72
681.75
571.72
384.02
443.79
519.48
415.79
268.29
171.47
111.61
Tax Rate
26.78%
26.74%
22.28%
27.70%
25.89%
25.44%
36.53%
34.55%
35.30%
34.87%
34.52%
PAT
2,686.67
2,536.17
2,378.51
1,492.55
1,099.49
1,301.08
902.54
787.78
491.67
320.26
211.69
PAT before Minority Interest
2,687.26
2,535.61
2,378.34
1,492.40
1,099.43
1,300.98
902.46
787.80
491.72
320.31
211.73
Minority Interest
0.59
0.56
0.17
0.15
0.06
0.10
0.08
-0.02
-0.05
-0.05
-0.04
PAT Margin
4.90%
4.99%
5.55%
4.82%
4.55%
5.23%
4.51%
5.24%
4.13%
3.73%
3.29%
PAT Growth
15.22%
6.63%
59.36%
35.75%
-15.49%
44.16%
14.57%
60.23%
53.52%
51.29%
 
EPS
41.29
38.98
36.55
22.94
16.90
20.00
13.87
12.11
7.56
4.92
3.25

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
18,697.82
16,078.70
13,677.64
12,183.71
11,079.74
5,587.45
4,669.05
3,841.79
1,520.44
1,199.22
Share Capital
650.73
648.26
647.77
647.77
647.77
624.08
624.08
624.08
561.54
561.54
Total Reserves
18,010.21
15,383.60
12,990.43
11,502.91
10,405.32
4,923.54
4,022.30
3,216.54
958.90
637.68
Non-Current Liabilities
496.00
558.73
574.80
365.17
270.16
190.57
292.57
1,033.00
964.68
760.50
Secured Loans
0.00
0.00
0.00
0.00
0.00
125.67
246.00
980.92
908.47
713.77
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.18
6.41
4.87
2.45
1.48
1.05
0.74
0.18
0.17
0.13
Current Liabilities
1,979.14
1,467.01
1,218.29
1,105.77
725.80
1,226.92
685.96
944.35
616.33
395.04
Trade Payables
984.81
753.79
589.20
578.13
433.45
463.27
317.28
260.66
194.44
118.51
Other Current Liabilities
678.51
576.96
481.08
391.21
272.99
419.88
321.31
527.39
275.39
215.03
Short Term Borrowings
0.00
0.00
0.00
0.00
3.73
304.15
7.25
138.85
128.57
43.69
Short Term Provisions
315.82
136.26
148.01
136.43
15.63
39.62
40.12
17.45
17.94
17.80
Total Liabilities
21,172.48
18,104.52
15,470.98
13,655.05
12,076.16
7,005.50
5,648.22
5,819.29
3,101.55
2,354.81
Net Block
13,406.91
11,331.94
9,250.99
6,999.23
5,931.50
4,382.27
3,383.64
2,550.38
2,093.52
1,528.08
Gross Block
16,561.63
13,806.81
11,117.37
8,386.55
6,905.71
4,987.96
3,782.37
2,776.39
2,191.82
1,832.14
Accumulated Depreciation
3,154.72
2,474.87
1,866.38
1,387.32
974.21
605.69
398.73
226.02
98.30
304.06
Non Current Assets
14,970.45
12,656.13
12,028.13
9,593.92
9,728.49
4,922.92
3,676.02
2,840.67
2,311.82
1,721.13
Capital Work in Progress
935.22
829.16
1,129.34
1,019.59
364.40
376.84
147.07
152.89
81.69
98.12
Non Current Investment
0.01
0.01
0.01
9.57
16.53
18.10
16.33
48.90
27.47
14.56
Long Term Loans & Adv.
501.29
479.21
467.27
527.01
345.68
121.76
126.87
87.72
108.84
80.16
Other Non Current Assets
118.93
7.27
1,171.49
1,038.52
3,070.38
23.95
2.11
0.79
0.30
0.21
Current Assets
6,202.03
5,448.39
3,442.85
4,061.13
2,347.67
2,082.58
1,972.20
2,978.61
789.73
633.69
Current Investments
106.66
202.19
5.93
2.95
14.68
16.53
68.18
4.17
1.86
0.67
Inventories
3,927.31
3,243.48
2,742.66
2,248.28
1,947.40
1,608.65
1,163.45
947.90
671.69
539.61
Sundry Debtors
166.37
62.16
66.89
43.58
19.55
64.37
33.52
21.00
8.42
7.07
Cash & Bank
638.18
1,408.33
298.58
1,445.58
107.88
219.07
560.18
1,884.29
35.10
38.04
Other Current Assets
1,363.51
225.38
18.43
88.61
258.16
173.96
146.87
121.25
72.67
48.30
Short Term Loans & Adv.
1,289.95
306.85
310.36
232.13
221.13
157.48
123.28
113.58
67.01
45.35
Net Current Assets
4,222.89
3,981.38
2,224.56
2,955.36
1,621.87
855.66
1,286.24
2,034.25
173.40
238.65
Total Assets
21,172.48
18,104.52
15,470.98
13,655.05
12,076.16
7,005.50
5,648.22
5,819.28
3,101.55
2,354.82

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
2,745.84
2,630.27
1,372.35
1,375.14
1,280.14
806.84
729.99
455.28
433.47
222.02
PBT
3,461.33
3,060.09
2,064.12
1,483.45
1,744.77
1,421.94
1,203.59
760.00
491.79
322.65
Adjustment
670.05
598.95
450.97
280.39
404.01
237.32
171.85
223.89
174.37
151.39
Changes in Working Capital
-643.77
-319.88
-582.49
-127.13
-376.24
-350.65
-242.77
-270.43
-68.52
-152.04
Cash after chg. in Working capital
3,487.61
3,339.16
1,932.60
1,636.71
1,772.54
1,308.61
1,132.67
713.47
597.64
322.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-741.77
-708.89
-560.25
-261.57
-492.40
-501.77
-402.68
-258.19
-164.16
-99.98
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-2,468.23
-2,313.10
-1,289.49
-1,110.00
-4,656.56
-958.37
461.60
-2,481.61
-632.89
-473.88
Net Fixed Assets
-2,872.25
-2,309.20
-2,576.34
-1,914.35
-1,822.66
-1,399.37
-866.06
-653.21
-341.62
-431.54
Net Investments
-93.92
-444.60
-38.52
-189.96
-73.73
-32.56
-133.55
-34.34
-12.99
0.68
Others
497.94
440.70
1,325.37
994.31
-2,760.17
473.56
1,461.21
-1,794.06
-278.28
-43.02
Cash from Financing Activity
-147.64
-205.14
-179.24
-179.50
3,357.42
208.98
-1,159.06
2,025.26
196.44
234.45
Net Cash Inflow / Outflow
129.97
112.03
-96.38
85.64
-19.00
57.45
32.53
-1.07
-2.98
-17.41
Opening Cash & Equivalents
207.15
95.12
191.50
105.86
124.86
67.41
32.93
34.00
36.98
54.63
Closing Cash & Equivalent
337.12
207.15
95.12
191.50
105.86
124.86
67.41
32.93
34.00
37.22

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
286.77
247.31
210.54
187.58
170.63
88.89
74.45
61.54
27.08
21.36
ROA
12.91%
14.17%
10.25%
8.55%
13.64%
14.26%
13.74%
11.02%
11.74%
10.17%
ROE
14.62%
16.03%
11.57%
9.48%
15.67%
17.71%
18.56%
18.34%
23.56%
19.65%
ROCE
20.24%
21.02%
16.38%
13.09%
20.84%
25.78%
24.18%
21.91%
24.21%
21.39%
Fixed Asset Turnover
3.68
3.78
3.48
3.45
4.58
5.01
5.03
5.14
4.56
4.32
Receivable days
0.75
0.50
0.59
0.44
0.56
0.81
0.60
0.42
0.31
0.43
Inventory Days
23.41
23.17
26.86
29.02
23.82
23.04
23.35
23.17
24.09
24.02
Payable days
7.33
6.74
8.07
8.98
7.08
7.63
7.65
7.47
7.14
7.18
Cash Conversion Cycle
16.83
16.93
19.38
20.48
17.30
16.23
16.30
16.11
17.26
17.28
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.13
0.09
0.39
0.78
0.75
Interest Cover
60.54
46.40
39.37
36.62
26.24
31.12
21.21
7.23
6.38
5.47

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Avenue Supermarts completes acquisition of 26% stake in FP Ampere Energy
    28th Oct 2024, 10:59 AM

    Consequently, FPAEPL has become an Associate Company of Avenue Supermarts

    Read More
  • Avenue Supermarts reports 6% rise in Q2 consolidated net profit
    14th Oct 2024, 10:44 AM

    Total consolidated income of the company increased by 14.35% at Rs 14478.02 crore for Q2FY25

    Read More
  • Avenue Supermarts - Quarterly Results
    12th Oct 2024, 14:07 PM

    Read More
  • Avenue Supermarts opens new stores in Maharashtra, Punjab
    10th Oct 2024, 10:52 AM

    The total number of stores as on date stands at 381

    Read More
  • Avenue Supermarts signs transaction documents to acquire 26% stake in FPAEPL
    8th Oct 2024, 11:17 AM

    The said transaction is subject to fulfilment of various terms and conditions as specified in the Transaction Documents

    Read More
  • Avenue Supermarts opens new stores in Karnataka, Gujarat
    5th Oct 2024, 14:45 PM

    The total number of stores as on date stands at 379

    Read More
  • Avenue Supermarts reports 14% rise in standalone revenue in Q2FY25
    4th Oct 2024, 11:40 AM

    The total number of stores as of September 30, 2024 stood at 377

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  • Avenue Supermarts opens new store in Andhra Pradesh
    19th Sep 2024, 10:00 AM

    The total number of stores as on date stands at 377

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  • Avenue Supermarts opens new store in Madhya Pradesh
    16th Sep 2024, 10:50 AM

    The total number of stores as on date stands at 376

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  • Avenue Supermarts opens new store in Karnataka
    30th Aug 2024, 09:44 AM

    The total number of stores as on date stands at 375

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  • Avenue Supermarts opens new store in Andhra Pradesh
    26th Aug 2024, 10:30 AM

    The total number of stores as on date stands at 374

    Read More

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