AVENUE SUPERMARTS
Quarterly Results Analysis [Mar2025]
AVENUE SUPERMARTS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹14,872 Cr | ₹15,973 Cr | ₹14,445 Cr | ₹14,069 Cr | ₹12,727 Cr | ₹13,572 Cr | ₹12,624 Cr | ₹11,865 Cr |
Expenses | ₹13,917 Cr | ₹14,755 Cr | ₹13,351 Cr | ₹12,848 Cr | ₹11,783 Cr | ₹12,453 Cr | ₹11,619 Cr | ₹10,830 Cr |
Operating Income | ₹955 Cr | ₹1,217 Cr | ₹1,094 Cr | ₹1,221 Cr | ₹944 Cr | ₹1,120 Cr | ₹1,005 Cr | ₹1,035 Cr |
Other Income | ₹25 Cr | ₹24 Cr | ₹34 Cr | ₹42 Cr | ₹38 Cr | ₹33 Cr | ₹37 Cr | ₹39 Cr |
Interest | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹13 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr |
Depreciation | ₹241 Cr | ₹228 Cr | ₹208 Cr | ₹193 Cr | ₹205 Cr | ₹189 Cr | ₹174 Cr | ₹162 Cr |
Profit Before Tax | ₹720 Cr | ₹995 Cr | ₹903 Cr | ₹1,054 Cr | ₹763 Cr | ₹949 Cr | ₹852 Cr | ₹897 Cr |
Profit After Tax | ₹551 Cr | ₹724 Cr | ₹659 Cr | ₹774 Cr | ₹563 Cr | ₹690 Cr | ₹623 Cr | ₹659 Cr |
EPS | ₹8.47 | ₹11.12 | ₹10.14 | ₹11.89 | ₹8.66 | ₹10.61 | ₹9.58 | ₹10.12 |
Industry Peers & Returns | 1W | 1M | 1Y |
AVENUE SUPERMARTS | -3% | -0.5% | -14.7% |
TRENT | -5.4% | 0.3% | 13.4% |
METRO BRANDS | -1.1% | 5.5% | 6.4% |
ADITYA BIRLA FASHION AND RETAIL | -4.5% | -73.4% | -76.8% |
REDTAPE | -2.2% | -7.3% | -32.1% |
PN GADGIL JEWELLERS | 3.2% | 4.5% | NA |
VMART RETAIL | 6% | 5% | 33.9% |
ETHOS | 2.3% | 8.7% | 16.9% |
SHOPPERS STOP | -3% | -2.5% | -31.3% |
AVENUE SUPERMARTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -6.89 % |
Y-o-Y | 16.86 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 6.40 | |
Jun2023 | ₹11,865 Cr | - |
AVENUE SUPERMARTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -21.54 % |
Y-o-Y | 1.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -2.93 | |
Jun2023 | ₹1,035 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -15.75 % |
Y-o-Y | -13.36 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -8.82 | |
Jun2023 | 8.73% | - |
AVENUE SUPERMARTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -23.88 % |
Y-o-Y | -2.19 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -5.37 | |
Jun2023 | ₹659 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -18.32 % |
Y-o-Y | -16.29 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -10.99 | |
Jun2023 | 5.55 % | - |
AVENUE SUPERMARTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -23.83 % |
Y-o-Y | -2.19 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -5.34 | |
Jun2023 | ₹10.12 | - |
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