| 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
- ₹3,454.00
- Market cap
- ₹2,25,308 Cr
- Revenue (annual)
- ₹68,821 Cr
- Net profit (annual)
- ₹2,970 Cr
- P/E (TTM)
- 72.3×Sector 65.7×
- Promoter holding
- 74.48%+0.00% QoQ
- FII holding
- 8.48%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 Other Announcement
Avenue Supermarts designated persons sold shares worth Rs 1.06 Crore in market sales on 4 November 2026. Proceeds repay an ESOP exercise loan.
- Value
- ₹1.06 Cr
Avenue Supermarts Debt & Borrowing: ₹300 Cr
Avenue Supermarts fully redeemed commercial paper worth Rs 300 Crore at maturity on November 9, 2026. The outstanding amount is now nil.
- Value
- ₹300.0 Cr
Avenue Supermarts Other Announcement
Avenue Supermarts filed a PIT disclosure covering seven insider trades. Designated persons and a director sold shares, while several others bought or acquired through ESOPs; no promoter transaction is reported.
Avenue Supermarts Employee Stock Options
Avenue Supermarts allotted 1,204 equity shares to employees on exercise of ESOP Scheme 2023 options at ₹3,350 per share. Paid-up capital rises to ₹6,523.11 Crore.
- Value
- ₹0.40 Cr
Avenue Supermarts Employee Stock Options
Avenue Supermarts allotted 1,204 equity shares of Rs 10 face value to employees under its ESOP Scheme 2023, lifting paid-up capital to Rs 652.31 Crore. No cash subscription amount or issue price is disclosed.
Avenue Supermarts Capacity Expansion
Avenue Supermarts opened a new store at GHS Mall, Pune today, taking its total store count to 519. This is a routine operational expansion with no monetary value disclosed.
- new stores
- 1.0 stores