See more : PJX Resources Inc. (PJXRF) Income Statement Analysis – Financial Results
Complete financial analysis of Avenue Supermarts Limited (DMART.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Avenue Supermarts Limited, a leading company in the Discount Stores industry within the Consumer Defensive sector.
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Avenue Supermarts Limited (DMART.NS)
About Avenue Supermarts Limited
Avenue Supermarts Limited engages in the business of organized retail and operates supermarkets under the D-Mart brand name. It offers food products, including groceries, staples, processed foods, dairy and frozen products, beverages and confectionery products, and fruits and vegetables; non-food products comprising home care and personal care products, toiletries, and other over the counter products; and general merchandise and apparel products, such as bed and bath products, toys and games, crockery, plastic goods, garments, footwear, utensils, and home appliances. The company is also involved in the online and multi-channel retail of grocery and household products under the DMart Ready brand name. It operates through a network of 284 stores located in Maharashtra, Gujarat, Telangana, Karnataka, Andhra Pradesh, Madhya Pradesh, Tamil Nadu, Rajasthan, Chhattisgarh, Punjab, Daman, and NCR. Avenue Supermarts Limited was incorporated in 2000 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507.89B | 428.40B | 308.85B | 240.98B | 248.74B | 200.31B | 150.70B | 118.98B | 85.65B | 64.25B | 46.76B | 33.33B | 22.03B |
| Cost of Revenue | 434.58B | 363.84B | 264.24B | 205.81B | 211.44B | 170.65B | 127.08B | 100.81B | 73.08B | 54.87B | 39.84B | 28.57B | 18.84B |
| Gross Profit | 73.30B | 64.56B | 44.61B | 35.17B | 37.30B | 29.66B | 23.62B | 18.17B | 12.58B | 9.37B | 6.91B | 4.76B | 3.19B |
| Gross Profit Ratio | 14.43% | 15.07% | 14.44% | 14.59% | 14.99% | 14.81% | 15.68% | 15.27% | 14.68% | 14.59% | 14.78% | 14.27% | 14.50% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 338.40M | 313.80M | 271.20M | 222.40M | 182.10M | 170.30M | 143.68M | 124.37M | 186.03M | 169.86M | 93.43M | 89.72M | 70.36M |
| Selling & Marketing | 8.82B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 667.16M | 527.02M | 423.56M | 307.53M | 253.44M |
| SG&A | 9.16B | 313.80M | 271.20M | 222.40M | 182.10M | 170.30M | 143.68M | 124.37M | 853.19M | 696.88M | 516.99M | 397.25M | 323.80M |
| Other Expenses | 0.00 | 1.29B | 71.70M | 77.90M | 62.60M | 64.20M | 59.51M | 164.06M | 145.90M | 140.10M | 133.19M | 128.73M | 118.93M |
| Operating Expenses | 9.16B | 34.57B | 24.57B | 21.86B | 19.76B | 15.46B | 11.69B | 9.61B | 6.92B | 5.58B | 4.05B | 3.05B | 2.17B |
| Cost & Expenses | 443.75B | 398.41B | 288.81B | 227.68B | 231.20B | 186.10B | 138.76B | 110.42B | 79.99B | 60.45B | 43.90B | 31.62B | 21.01B |
| Interest Income | 1.07B | 1.08B | 1.04B | 1.78B | 324.90M | 235.90M | 434.91M | 43.19M | 6.17M | 5.01M | 11.09M | 3.32M | 5.83M |
| Interest Expense | 581.30M | 674.10M | 536.10M | 414.00M | 679.70M | 467.70M | 560.05M | 1.22B | 904.43M | 718.25M | 553.42M | 423.08M | 257.66M |
| Depreciation & Amortization | 7.30B | 6.38B | 4.98B | 4.14B | 3.73B | 2.11B | 1.59B | 1.27B | 984.29M | 815.41M | 570.13M | 457.86M | 374.66M |
| EBITDA | 42.50B | 37.66B | 26.15B | 19.39B | 21.87B | 16.80B | 14.60B | 10.09B | 6.79B | 4.75B | 3.56B | 2.29B | 1.52B |
| EBITDA Ratio | 8.37% | 8.79% | 8.47% | 8.04% | 8.74% | 8.33% | 9.40% | 8.33% | 7.93% | 7.39% | 7.64% | 6.88% | 6.91% |
| Operating Income | 64.14B | 30.05B | 20.08B | 13.34B | 17.57B | 14.24B | 11.94B | 8.55B | 5.66B | 3.79B | 2.86B | 1.71B | 1.02B |
| Operating Income Ratio | 12.63% | 7.01% | 6.50% | 5.53% | 7.06% | 7.11% | 7.92% | 7.19% | 6.61% | 5.90% | 6.12% | 5.12% | 4.65% |
| Total Other Income/Expenses | -29.53B | 219.00M | 275.10M | 1.16B | -91.30M | 11.20M | 482.53M | -1.15B | -748.48M | -559.12M | -410.04M | -297.27M | -140.34M |
| Income Before Tax | 34.61B | 30.60B | 20.64B | 14.83B | 17.45B | 14.22B | 12.22B | 7.47B | 4.92B | 3.23B | 2.45B | 1.41B | 883.91M |
| Income Before Tax Ratio | 6.82% | 7.14% | 6.68% | 6.16% | 7.01% | 7.10% | 8.11% | 6.28% | 5.75% | 5.03% | 5.24% | 4.23% | 4.01% |
| Income Tax Expense | 9.26B | 6.82B | 5.72B | 3.84B | 4.44B | 5.19B | 4.16B | 2.68B | 1.72B | 1.11B | 834.99M | 471.98M | 282.36M |
| Net Income | 25.36B | 23.79B | 14.93B | 10.99B | 13.01B | 9.03B | 8.06B | 4.79B | 3.19B | 2.12B | 1.61B | 938.55M | 604.06M |
| Net Income Ratio | 4.99% | 5.55% | 4.83% | 4.56% | 5.23% | 4.51% | 5.35% | 4.02% | 3.72% | 3.29% | 3.45% | 2.82% | 2.74% |
| EPS | 38.99 | 36.72 | 23.04 | 16.97 | 20.71 | 14.46 | 12.92 | 8.49 | 5.70 | 3.39 | 2.59 | 1.50 | 0.97 |
| EPS Diluted | 38.93 | 36.49 | 22.86 | 16.85 | 20.55 | 14.26 | 12.76 | 8.48 | 5.70 | 3.39 | 2.59 | 1.50 | 0.97 |
| Weighted Avg Shares Out | 650.47M | 647.78M | 647.77M | 647.77M | 628.14M | 624.08M | 624.08M | 563.94M | 561.54M | 624.08M | 624.08M | 624.08M | 624.08M |
| Weighted Avg Shares Out (Dil) | 651.54M | 651.76M | 652.89M | 652.59M | 632.98M | 633.06M | 632.08M | 564.63M | 624.08M | 624.08M | 624.08M | 624.08M | 624.08M |
Source: https://incomestatements.info
Category: Stock Reports