Avenue Supermarts Limited Website

Avenue Supermarts Limited

NSEI-DMART

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

248,702

241,430.6

309,762.7

428,395.6

507,888.3

529,925.3

Total Revenues % Chg.

24.3%

-2.9%

28.3%

38.3%

18.6%

18.6%

Cost of Goods Sold, Total

211,837

206,378.2

264,965

365,253

434,584

450,871.4

Gross Profit

36,865

35,052.4

44,797.7

63,142.6

73,304.3

79,053.9

Selling General & Admin Expenses, Total

4,572.3

5,378.9

6,177.1

7,509

9,161

9,662.8

Depreciation & Amortization

3,744.1

4,141.6

4,980.8

6,388.7

7,307.6

7,613.4

Other Operating Expenses

10,980.8

12,196.3

13,561.6

19,199

23,037.1

26,493.6

Other Operating Expenses, Total

19,297.2

21,716.8

24,719.5

33,096.7

39,505.7

43,769.8

Operating Income

17,567.8

13,335.6

20,078.2

30,045.9

33,798.6

35,284.1

Interest Expense, Total

-679.7

-414

-536.1

-670.9

-579.4

-595.2

Interest And Investment Income

324.9

1,781.3

1,039.6

1,075.6

1,074.6

—

Net Interest Expenses

-354.8

1,367.3

503.5

404.7

495.2

-595.2

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

Currency Exchange Gains (Loss)

—

86.3

77.3

27

61.6

26.1

—

Other Non Operating Income (Expenses)

22.3

46.5

34.4

17.8

41

1,493.1

EBT, Excl. Unusual Items

17,321.6

14,826.7

20,643.1

30,530

34,360.9

36,182

Gain (Loss) On Sale Of Investments

101.6

25.6

36.6

88.3

271.1

—

Gain (Loss) On Sale Of Assets

24.5

-17.8

-38.5

-17.4

-18.7

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

17,447.7

14,834.5

20,641.2

30,600.9

34,613.3

36,182

Income Tax Expense

4,437.9

3,840.2

5,717.2

6,817.5

9,257.2

9,676.2

Earnings From Continuing Operations

13,009.8

10,994.3

14,924

23,783.4

25,356.1

26,505.8

Minority Interest

1

0.6

1.5

1.7

5.6

6.6

Net Income

13,010.8

10,994.9

14,925.5

23,785.1

25,361.7

26,512.4

Net Income to Common Incl Extra Items

13,010.8

10,994.9

14,925.5

23,785.1

25,361.7

26,512.4

Net Income to Common Excl. Extra Items

13,010.8

10,994.9

14,925.5

23,785.1

25,361.7

26,512.4

Total Shares Outstanding

647.8

647.8

647.8

648.3

650.7

650.8

Weighted Avg. Shares Outstanding

628.1

647.8

647.8

647.8

650.4

650.8

Weighted Avg. Shares Outstanding Dil

633

652.6

652.9

651.8

651.5

651.9

EPS

20.7

17

23

36.7

39

40.7

EPS Diluted

20.5

16.9

22.9

36.5

38.9

40.7

EBITDA

20,297.6

16,380.2

23,632

34,656.7

39,152.1

43,265.9

Effective Tax Rate

25.4%

25.9%

27.7%

22.3%

26.7%

26.7%