| Revenue growth | 15.1% YoY |
|---|---|
| Margins | EBITDA margin at 8.3%; PAT margin at 5.1%. |
| Demand visibility | 11 Cr total bill cuts shows steady footfall. |
Growth
Revenue grew 15.1% YoY (INR 18,343 Cr vs INR 15,932 Cr). PAT increased 12.8% YoY to INR 936 Cr.
Outlook
Continued cluster-based expansion with 503 total stores. Retail business area expanded to 20.7 million sq. ft.
Risks
Like-for-like growth slowed to 5.5% in Q1/27 from 7.1% in Q1/26; Foods share of revenue slightly declined.
Last quarter's promises, checked
Delivered
- Guided 10-15% store count growth → delivered 15.1% revenue growth (= BEAT)
- Guided 50+ new stores per year → delivered 503 total stores (= BEAT)
- Guided ~INR 34,000 revenue per sq ft → delivered INR 34,284 annualized (= BEAT)
Partly delivered
- Guided focus on 24 cities for DMart Ready → consolidated to 11 large towns (= PARTIAL)
Missed
- Guided 10-20% store base expansion → delivered 3 new stores in Q1 (= MISS)
Earnings Call filed with NSE, NSE: DMART. Summary written with AI assistance from the document.
Avenue Supermarts Ltd: key numbers
- Share price
- ₹3,834.20
- Market cap
- ₹2,50,084 Cr
- Revenue (annual)
- ₹68,821 Cr
- Net profit (annual)
- ₹2,970 Cr
- P/E (TTM)
- 81.8×Sector 67.6×
- Promoter holding
- 74.48%-0.03% QoQ
- FII holding
- 9.22%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Avenue Supermarts Ltd
All →Avenue Supermarts Capacity Expansion
Avenue Supermarts Limited has opened three new stores in Nagpur, Balachaur, and Bengaluru. This expansion brings the company's total store count to 518.
- new stores
- 3.0 stores
Avenue Supermarts Business Update
Avenue Supermarts Limited has opened a new store in Parbhani, Maharashtra. This brings the total number of its retail stores to 513.
- new store
- 1.0 stores
Avenue Supermarts Capacity Expansion
DMART opened a new store at Narayanpur, Dharwad (Karnataka). Total store count now stands at 510.
- new retail store
- 1 stores
Avenue Supermarts Other Announcement
Avenue Supermarts Ltd disclosed that a Designated Person sold 410 equity shares, valued at approximately ₹0.15 Crore.
- Value
- ₹0.15 Cr
Avenue Supermarts Promoter Reclassification
DMART received BSE and NSE no-objection letters approving reclassification of Vijay Shankar Chandak from Promoter Group to Public category under Reg 31A.
Avenue Supermarts Other Announcement
Designated person Arvind Ayachit sold 180 equity shares of Avenue Supermarts Ltd worth Rs. 6.85 Lakhs.
- Value
- ₹0.07 Cr