Avenue Supermarts Limited (DMART.BO)
INR 3504.5
(-0.34%)
INR 3504.5
(-0.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 507.88 Billion | 427.35 Billion | 308.85 Billion | 240.98 Billion | 248.74 Billion | 200.31 Billion |
| Cost of Revenue | 433.06 Billion | 364.13 Billion | 264.24 Billion | 205.81 Billion | 211.44 Billion | 170.64 Billion |
| Gross Profit | 74.82 Billion | 63.21 Billion | 44.61 Billion | 35.17 Billion | 37.29 Billion | 29.66 Billion |
| Operating Expenses | 9.16 Billion | 33.21 Billion | 24.56 Billion | 21.86 Billion | 19.75 Billion | 15.45 Billion |
| Selling, General and Administrative Expenses | 9.16 Billion | 313.8 Million | 271.2 Million | 222.4 Million | 230.1 Million | 170.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 67.9 Million | 71.7 Million | 77.9 Million | 62.6 Million | 64.2 Million |
| Cost and Expenses | 443.74 Billion | 397.35 Billion | 288.8 Billion | 227.67 Billion | 231.2 Billion | 186.1 Billion |
| Operating Income | 64.14 Billion | 30.38 Billion | 20.36 Billion | 13.67 Billion | 17.73 Billion | 14.38 Billion |
| Interest Expense | 581.3 Million | 670.9 Million | 536.1 Million | 414 Million | 679.7 Million | 467.7 Million |
| Income Tax Expense | 9.25 Billion | 6.81 Billion | 5.71 Billion | 3.84 Billion | 4.43 Billion | 5.19 Billion |
| Earnings before Tax | 34.61 Billion | 30.6 Billion | 20.64 Billion | 14.83 Billion | 17.44 Billion | 14.21 Billion |
| Net Income | 25.36 Billion | 23.78 Billion | 14.92 Billion | 10.99 Billion | 13.01 Billion | 9.02 Billion |
| Earnings Per Share Basic | 38.99 | 36.72 | 23.04 | 16.97 | 20.71 | 14.46 |
| Earnings Per Share Diluted | 38.93 | 36.49 | 22.86 | 16.85 | 20.55 | 14.26 |
| Weighted Average Shares Outstanding | 650.43 Million | 647.78 Million | 647.77 Million | 647.77 Million | 628.13 Million | 624.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 651.53 Million | 651.75 Million | 652.89 Million | 652.59 Million | 632.98 Million | 633.05 Million |
| Gross Margin | 0.15 | 0.15 | 0.14 | 0.15 | 0.15 | 0.15 |
| EBIT Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 |
| Profit Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
| EBITDA | 42.49 Billion | 37.65 Billion | 26.15 Billion | 19.38 Billion | 21.87 Billion | 16.8 Billion |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 144.44 Billion | 140.69 Billion | 127.26 Billion | 507.88 Billion | 135.72 Billion | 126.24 Billion |
| Cost of Revenue | 122.89 Billion | 123.34 Billion | 113.33 Billion | 449.11 Billion | 115.52 Billion | 107.71 Billion |
| Gross Profit | 21.54 Billion | 17.34 Billion | 13.93 Billion | 58.77 Billion | 20.2 Billion | 18.52 Billion |
| Operating Expenses | 12.68 Billion | 7.05 Billion | 6.54 Billion | 25.04 Billion | 10.89 Billion | 10.21 Billion |
| Selling, General and Administrative Expenses | 7.75 Billion | 7.05 Billion | 6.54 Billion | - | 6.65 Billion | 6.22 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.68 Billion | 416 Million | 378.7 Million | 1.46 Billion | 329.2 Million | 369.2 Million |
| Cost and Expenses | 135.58 Billion | 130.4 Billion | 119.87 Billion | 474.15 Billion | 126.41 Billion | 117.93 Billion |
| Operating Income | 8.85 Billion | 10.28 Billion | 7.38 Billion | 33.73 Billion | 9.3 Billion | 8.3 Billion |
| Interest Expense | 163.2 Million | 159.6 Million | 134.2 Million | 581.3 Million | 145.5 Million | 155.9 Million |
| Income Tax Expense | 2.43 Billion | 2.8 Billion | 2 Billion | 9.25 Billion | 2.58 Billion | 2.28 Billion |
| Earnings before Tax | 9.03 Billion | 10.54 Billion | 7.63 Billion | 34.61 Billion | 9.48 Billion | 8.51 Billion |
| Net Income | 6.59 Billion | 7.73 Billion | 5.63 Billion | 25.36 Billion | 6.9 Billion | 6.23 Billion |
| Earnings Per Share Basic | 10.14 | 11.89 | 8.66 | - | 10.61 | 9.58 |
| Earnings Per Share Diluted | 10.11 | 11.86 | 8.64 | - | 10.59 | 9.57 |
| Weighted Average Shares Outstanding | 650.47 Million | 650.73 Million | 651.9 Million | 651.46 Million | 650.73 Million | 650.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 652.4 Million | 652.46 Million | 651.9 Million | 651.46 Million | 652.13 Million | 651.57 Million |
| Gross Margin | 0.15 | 0.12 | 0.11 | 0.12 | 0.15 | 0.15 |
| EBIT Margin | 0.08 | 0.09 | 0.07 | - | 0.08 | 0.08 |
| Profit Margin | 0.05 | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 |
| EBITDA | 11.27 Billion | 12.21 Billion | 9.43 Billion | - | 11.52 Billion | 10.41 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
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