BAJAJ BROKING
Avenue Supermarts reported a 16.9% YoY rise in consolidated revenue to ₹14,872 crore and net profit of ₹551 crore in Q4 FY25. The results reflect robust operational momentum and store-level efficiency.
Consolidated Revenue from Operations: ₹14,871.86 Cr vs ₹12,726.55 Cr in Q4 FY24 (up 16.9%)
Net Profit (PAT): ₹550.79 Cr vs ₹563.14 Cr YoY (down 2.2%)
EBITDA: ₹720.30 Cr vs ₹763.20 Cr YoY (down 5.6%)
EPS (Basic): ₹8.47 vs ₹8.66 in Q4 FY24
Total Expenses: ₹14,176.61 Cr vs ₹12,001.22 Cr YoY (up 18.1%)
Metric | Q4 FY25 (₹ Cr) | Q4 FY24 (₹ Cr) | YoY Change |
Revenue from Operations | 14,871.86 | 12,726.55 | +16.9% |
Total Income | 14,896.91 | 12,764.42 | +16.7% |
Total Expenses | 14,176.61 | 12,001.22 | +18.1% |
EBITDA | 720.30 | 763.20 | -5.6% |
Profit Before Tax | 720.30 | 763.20 | -5.6% |
Net Profit | 550.79 | 563.14 | -2.2% |
EPS (Basic) | ₹8.47 | ₹8.66 | -2.2% |
Other Comprehensive Income | ₹4.10 | ₹2.54 | +61.4% |
Total Comprehensive Income | ₹554.89 | ₹565.68 | -1.9% |
Avenue Supermarts operates a single business segment – retail trading through physical and digital stores. Within this segment:
Offline Store Performance:
Continued robust footfall across DMart stores in Tier-I and Tier-II cities.
Contribution to revenue remains dominant.
DMart Ready (E-Commerce):
Continued expansion in select metro clusters.
Lower margin profile compared to stores, but gaining operational efficiency.
Market analysts expected Avenue Supermarts to deliver mid-teen revenue growth, which the company achieved at 16.9%. However, margins compressed slightly due to cost pressures and pricing strategies. While net profit dipped marginally YoY, the topline growth aligns with industry expectations amid a challenging retail environment.
Management emphasized the company’s focus on strengthening its supply chain, maintaining tight inventory cycles, and investing in customer experience. While inflation impacted certain product segments, strong festive season sales supported topline growth. The company remains committed to expanding store count and enhancing its digital presence.
Particulars | FY25 (₹ Cr) | FY24 (₹ Cr) | % Change |
Revenue from Operations | 59,358.05 | 50,788.83 | +16.9% |
Other Income | 124.31 | 146.45 | -15.1% |
Total Income | 59,482.36 | 50,935.28 | +16.8% |
Purchases of Stock-in-Trade | 51,668.76 | 43,958.31 | +17.5% |
Change in Inventories | (1,117.06) | (683.77) | -63.4% |
Employee Benefits Expense | 1,165.90 | 906.12 | +28.7% |
Finance Costs | 69.45 | 58.13 | +19.5% |
Depreciation and Amortisation | 869.52 | 730.76 | +19.0% |
Other Expenses | 3,153.12 | 2,504.40 | +25.9% |
Total Expenses | 55,809.69 | 47,473.95 | +17.6% |
Profit Before Tax | 3,672.67 | 3,461.33 | +6.1% |
Net Profit (PAT) | 2,707.45 | 2,535.61 | +6.8% |
EPS (Basic) | ₹41.61 | ₹38.99 | +6.7% |
Total Comprehensive Income | 2,698.64 | 2,526.80 | +6.8% |
Equity Share Capital | ₹650.73 | ₹650.73 | - |
Other Equity | ₹20,777.02 | ₹18,047.09 | +15.1% |
Cash and Cash Equivalents | ₹355.48 | ₹337.12 | +5.4% |
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