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AVENUE SUPERMARTS
Quarterly Results Analysis [Sep2024]

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AVENUE SUPERMARTS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹14,445 Cr ₹14,069 Cr ₹12,727 Cr ₹13,572 Cr ₹12,624 Cr ₹11,865 Cr ₹10,594 Cr ₹11,569 Cr
Expenses ₹13,351 Cr ₹12,848 Cr ₹11,783 Cr ₹12,453 Cr ₹11,619 Cr ₹10,830 Cr ₹9,823 Cr ₹10,604 Cr
Operating Income ₹1,094 Cr ₹1,221 Cr ₹944 Cr ₹1,120 Cr ₹1,005 Cr ₹1,035 Cr ₹772 Cr ₹965 Cr
Other Income ₹34 Cr ₹42 Cr ₹38 Cr ₹33 Cr ₹37 Cr ₹39 Cr ₹33 Cr ₹32 Cr
Interest ₹16 Cr ₹16 Cr ₹13 Cr ₹15 Cr ₹16 Cr ₹15 Cr ₹16 Cr ₹17 Cr
Depreciation ₹208 Cr ₹193 Cr ₹205 Cr ₹189 Cr ₹174 Cr ₹162 Cr ₹164 Cr ₹168 Cr
Profit Before Tax ₹903 Cr ₹1,054 Cr ₹763 Cr ₹949 Cr ₹852 Cr ₹897 Cr ₹625 Cr ₹812 Cr
Profit After Tax ₹659 Cr ₹774 Cr ₹563 Cr ₹690 Cr ₹623 Cr ₹659 Cr ₹460 Cr ₹590 Cr
EPS ₹10.14 ₹11.89 ₹8.66 ₹10.61 ₹9.58 ₹10.12 ₹7.10 ₹9.10
Industry Peers & Returns1W1M1Y
AVENUE SUPERMARTS 0.7% -13.8% 21.3%
TRENT 10.6% 15.3% 286.5%
METRO BRANDS 1% -2.3% 2.9%
ADITYA BIRLA FASHION AND RETAIL 5.3% 7.1% 57%
BATA INDIA 3.9% -0.8% -14%
REDTAPE 7.8% 14.4% 78.1%

AVENUE SUPERMARTS Quarterly Revenues

Revenues
Q-o-Q

2.67 %

Y-o-Y

14.42 %

Quarters Revenues % Change
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
-8.43
Dec2022 ₹11,569 Cr -

AVENUE SUPERMARTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-10.44 %

Y-o-Y

8.84 %

Quarters Operating Profit % Change
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
-20.07
Dec2022 ₹965 Cr -
Operating Margins
Q-o-Q

-12.79 %

Y-o-Y

-4.90 %

Quarters Operating Margin% % Change
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%
-12.71
Dec2022 8.34% -

AVENUE SUPERMARTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-14.77 %

Y-o-Y

5.79 %

Quarters Profit After Tax % Change
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
-21.97
Dec2022 ₹590 Cr -
PAT Margins
Q-o-Q

-16.91 %

Y-o-Y

-7.49 %

Quarters PAT Margin(%) % Change
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 %
-14.90
Dec2022 5.1 % -

AVENUE SUPERMARTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-14.72 %

Y-o-Y

5.85 %

Quarters EPS % Change
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
-21.98
Dec2022 ₹9.1 -

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