AVENUE SUPERMARTS
Quarterly Results Analysis [Sep2023]
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 & Returns | 1W | 1M | 1Y |
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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