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AVENUE SUPERMARTS
Quarterly Results Analysis [Sep2023]

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AVENUE SUPERMARTS Quarterly Results

Consolidated Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
Audited
Mar2022
UnAudited
Dec2021
UnAudited
Revenues ₹12,624 Cr ₹11,865 Cr ₹10,594 Cr ₹11,569 Cr ₹10,638 Cr ₹10,038 Cr ₹8,786 Cr ₹9,218 Cr
Expenses ₹11,619 Cr ₹10,830 Cr ₹9,823 Cr ₹10,604 Cr ₹9,746 Cr ₹9,030 Cr ₹8,047 Cr ₹8,351 Cr
Operating Income ₹1,005 Cr ₹1,035 Cr ₹772 Cr ₹965 Cr ₹892 Cr ₹1,008 Cr ₹739 Cr ₹866 Cr
Other Income ₹37 Cr ₹39 Cr ₹33 Cr ₹32 Cr ₹36 Cr ₹29 Cr ₹33 Cr ₹26 Cr
Interest ₹16 Cr ₹15 Cr ₹16 Cr ₹17 Cr ₹18 Cr ₹17 Cr ₹17 Cr ₹14 Cr
Depreciation ₹174 Cr ₹162 Cr ₹164 Cr ₹168 Cr ₹162 Cr ₹145 Cr ₹146 Cr ₹128 Cr
Profit Before Tax ₹852 Cr ₹897 Cr ₹625 Cr ₹812 Cr ₹748 Cr ₹875 Cr ₹609 Cr ₹750 Cr
Profit After Tax ₹623 Cr ₹659 Cr ₹460 Cr ₹590 Cr ₹686 Cr ₹643 Cr ₹427 Cr ₹553 Cr
EPS ₹9.58 ₹10.12 ₹7.10 ₹9.10 ₹10.59 ₹9.93 ₹6.59 ₹8.53
Industry Peers & Returns1W1M1Y
AVENUE SUPERMARTS 4.9% 13.5% -0.1%
TRENT 3% 28.5% 96.6%
ADITYA BIRLA FASHION AND RETAIL 2.5% 9.1% -24%
METRO BRANDS -0.9% 7.8% 61.6%
BATA INDIA 1.5% 5.3% -4.1%
SHOPPERS STOP -0.7% 6.1% -3.5%
GO FASHION (INDIA) -0.7% 6% 7.7%
VMART RETAIL 3.8% 6.2% -33.9%
VAIBHAV GLOBAL -4.2% -3.5% 22.5%

AVENUE SUPERMARTS Quarterly Revenues

Revenues
Q-o-Q

6.40 %

Y-o-Y

18.67 %

Quarters Revenues % Change
Sep2023 ₹12,624 Cr
6.40
Jun2023 ₹11,865 Cr
12.00
Mar2023 ₹10,594 Cr
-8.43
Dec2022 ₹11,569 Cr
8.75
Sep2022 ₹10,638 Cr
5.98
Jun2022 ₹10,038 Cr
14.24
Mar2022 ₹8,786 Cr
-4.68
Dec2021 ₹9,218 Cr -

AVENUE SUPERMARTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.93 %

Y-o-Y

12.66 %

Quarters Operating Profit % Change
Sep2023 ₹1,005 Cr
-2.93
Jun2023 ₹1,035 Cr
34.19
Mar2023 ₹772 Cr
-20.07
Dec2022 ₹965 Cr
8.21
Sep2022 ₹892 Cr
-11.53
Jun2022 ₹1,008 Cr
36.38
Mar2022 ₹739 Cr
-14.68
Dec2021 ₹866 Cr -
Operating Margins
Q-o-Q

-8.82 %

Y-o-Y

-5.01 %

Quarters Operating Margin% % Change
Sep2023 7.96%
-8.82
Jun2023 8.73%
19.92
Mar2023 7.28%
-12.71
Dec2022 8.34%
-0.48
Sep2022 8.38%
-16.53
Jun2022 10.04%
19.38
Mar2022 8.41%
-10.53
Dec2021 9.4% -

AVENUE SUPERMARTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-5.37 %

Y-o-Y

-9.09 %

Quarters Profit After Tax % Change
Sep2023 ₹623 Cr
-5.37
Jun2023 ₹659 Cr
43.17
Mar2023 ₹460 Cr
-21.97
Dec2022 ₹590 Cr
-14.01
Sep2022 ₹686 Cr
6.66
Jun2022 ₹643 Cr
50.65
Mar2022 ₹427 Cr
-22.76
Dec2021 ₹553 Cr -
PAT Margins
Q-o-Q

-10.99 %

Y-o-Y

-23.41 %

Quarters PAT Margin(%) % Change
Sep2023 4.94 %
-10.99
Jun2023 5.55 %
27.88
Mar2023 4.34 %
-14.90
Dec2022 5.1 %
-20.93
Sep2022 6.45 %
0.78
Jun2022 6.4 %
31.69
Mar2022 4.86 %
-18.86
Dec2021 5.99 % -

AVENUE SUPERMARTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-5.34 %

Y-o-Y

-9.54 %

Quarters EPS % Change
Sep2023 ₹9.58
-5.34
Jun2023 ₹10.12
42.54
Mar2023 ₹7.1
-21.98
Dec2022 ₹9.1
-14.07
Sep2022 ₹10.59
6.65
Jun2022 ₹9.93
50.68
Mar2022 ₹6.59
-22.74
Dec2021 ₹8.53 -

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The Founder of this website, Mr. Rohit Katiyar is registered with SEBI as a Research Analyst [INH000007377].