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AVENUE SUPERMARTS
Quarterly Results Analysis [Jun2025]

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AVENUE SUPERMARTS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹16,360 Cr ₹14,872 Cr ₹15,973 Cr ₹14,445 Cr ₹14,069 Cr ₹12,727 Cr ₹13,572 Cr ₹12,624 Cr
Expenses ₹15,061 Cr ₹13,917 Cr ₹14,755 Cr ₹13,351 Cr ₹12,848 Cr ₹11,783 Cr ₹12,453 Cr ₹11,619 Cr
Operating Income ₹1,299 Cr ₹955 Cr ₹1,217 Cr ₹1,094 Cr ₹1,221 Cr ₹944 Cr ₹1,120 Cr ₹1,005 Cr
Other Income ₹19 Cr ₹25 Cr ₹24 Cr ₹34 Cr ₹42 Cr ₹38 Cr ₹33 Cr ₹37 Cr
Interest ₹29 Cr ₹19 Cr ₹18 Cr ₹16 Cr ₹16 Cr ₹13 Cr ₹15 Cr ₹16 Cr
Depreciation ₹232 Cr ₹241 Cr ₹228 Cr ₹208 Cr ₹193 Cr ₹205 Cr ₹189 Cr ₹174 Cr
Profit Before Tax ₹1,057 Cr ₹720 Cr ₹995 Cr ₹903 Cr ₹1,054 Cr ₹763 Cr ₹949 Cr ₹852 Cr
Profit After Tax ₹773 Cr ₹551 Cr ₹724 Cr ₹659 Cr ₹774 Cr ₹563 Cr ₹690 Cr ₹623 Cr
EPS ₹11.88 ₹8.47 ₹11.12 ₹10.14 ₹11.89 ₹8.66 ₹10.61 ₹9.58
Industry Peers & Returns1W1M1Y
AVENUE SUPERMARTS 6.2% -3.4% -13.6%
TRENT 3.7% -16.2% -14%
METRO BRANDS -1.5% 5.7% -8.1%
ADITYA BIRLA FASHION AND RETAIL 0.1% -3.9% -78.8%
REDTAPE -3.4% 0% -28.3%
PN GADGIL JEWELLERS -0.8% -3.4% NA
VMART RETAIL -2.1% -2.3% -7.4%
ETHOS -7.5% -1.6% -9.7%
SHOPPERS STOP 1.4% 2.5% -33.4%

AVENUE SUPERMARTS Quarterly Revenues

Revenues
Q-o-Q

10.00 %

Y-o-Y

16.28 %

Quarters Revenues % Change
Jun2025 ₹16,360 Cr
10.00
Mar2025 ₹14,872 Cr
-6.89
Dec2024 ₹15,973 Cr
10.58
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 -

AVENUE SUPERMARTS Quarterly Operating Profit

Operating Profit
Q-o-Q

36.02 %

Y-o-Y

6.37 %

Quarters Operating Profit % Change
Jun2025 ₹1,299 Cr
36.02
Mar2025 ₹955 Cr
-21.54
Dec2024 ₹1,217 Cr
11.29
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 -
Operating Margins
Q-o-Q

23.68 %

Y-o-Y

-8.53 %

Quarters Operating Margin% % Change
Jun2025 7.94%
23.68
Mar2025 6.42%
-15.75
Dec2024 7.62%
0.66
Sep2024 7.57%
-12.79
Jun2024 8.68%
17.14
Mar2024 7.41%
-10.18
Dec2023 8.25%
3.64
Sep2023 7.96% -

AVENUE SUPERMARTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

40.31 %

Y-o-Y

-0.11 %

Quarters Profit After Tax % Change
Jun2025 ₹773 Cr
40.31
Mar2025 ₹551 Cr
-23.88
Dec2024 ₹724 Cr
9.72
Sep2024 ₹659 Cr
-14.77
Jun2024 ₹774 Cr
37.39
Mar2024 ₹563 Cr
-18.43
Dec2023 ₹690 Cr
10.76
Sep2023 ₹623 Cr -
PAT Margins
Q-o-Q

27.57 %

Y-o-Y

-14.18 %

Quarters PAT Margin(%) % Change
Jun2025 4.72 %
27.57
Mar2025 3.7 %
-18.32
Dec2024 4.53 %
-0.88
Sep2024 4.57 %
-16.91
Jun2024 5.5 %
24.43
Mar2024 4.42 %
-13.16
Dec2023 5.09 %
3.04
Sep2023 4.94 % -

AVENUE SUPERMARTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

40.26 %

Y-o-Y

-0.08 %

Quarters EPS % Change
Jun2025 ₹11.88
40.26
Mar2025 ₹8.47
-23.83
Dec2024 ₹11.12
9.66
Sep2024 ₹10.14
-14.72
Jun2024 ₹11.89
37.30
Mar2024 ₹8.66
-18.38
Dec2023 ₹10.61
10.75
Sep2023 ₹9.58 -

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