Nifty
Sensex
:
:
24502.15
80519.34
186.20 (0.77%)
622.00 (0.78%)

Retailing - Supermarts

Rating :
58/99

BSE: 540376 | NSE: DMART

4853.10
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  4768.85
  •  4871.00
  •  4742.80
  •  4768.10
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  359691
  •  17280.13
  •  5219.00
  •  3491.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 322,330.86
  • 127.09
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 321,692.68
  • N/A
  • 17.24

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.65%
  • 0.18%
  • 5.07%
  • FII
  • DII
  • Others
  • 9.22%
  • 7.69%
  • 3.19%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 24.77
  • 16.45
  • 21.06

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.68
  • 17.36
  • 15.85

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 30.87
  • 21.39
  • 29.33

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 127.11
  • 119.79

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 16.69
  • 17.41

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 82.87
  • 82.81

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
14,069.14
11,865.44
18.57%
12,726.55
10,594.11
20.13%
13,572.47
11,569.05
17.32%
12,624.37
10,638.33
18.67%
Expenses
12,847.89
10,830.17
18.63%
11,782.91
9,822.60
19.96%
12,452.58
10,603.79
17.44%
11,619.40
9,746.31
19.22%
EBITDA
1,221.25
1,035.27
17.96%
943.64
771.51
22.31%
1,119.89
965.26
16.02%
1,004.97
892.02
12.66%
EBIDTM
8.68%
8.73%
7.41%
7.28%
8.25%
8.34%
7.96%
8.38%
Other Income
41.60
38.74
7.38%
37.87
33.07
14.51%
32.92
31.56
4.31%
36.92
35.57
3.80%
Interest
15.96
14.57
9.54%
13.42
15.53
-13.59%
14.55
16.98
-14.31%
15.59
17.68
-11.82%
Depreciation
192.76
162.18
18.86%
204.89
164.08
24.87%
189.33
168.09
12.64%
174.36
161.96
7.66%
PBT
1,054.13
897.26
17.48%
763.20
624.97
22.12%
948.93
811.75
16.90%
851.94
747.95
13.90%
Tax
280.45
238.55
17.56%
200.06
164.87
21.34%
258.52
222.11
16.39%
228.59
62.24
267.27%
PAT
773.68
658.71
17.45%
563.14
460.10
22.40%
690.41
589.64
17.09%
623.35
685.71
-9.09%
PATM
5.50%
5.55%
4.42%
4.34%
5.09%
5.10%
4.94%
6.45%
EPS
11.89
10.12
17.49%
8.66
7.10
21.97%
10.61
9.10
16.59%
9.58
10.59
-9.54%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
52,992.53
42,839.56
30,976.27
24,143.06
24,870.20
20,004.52
15,033.20
11,897.70
8,583.76
6,439.43
4,686.49
Net Sales Growth
18.64%
38.30%
28.30%
-2.92%
24.32%
33.07%
26.35%
38.61%
33.30%
37.40%
 
Cost Of Goods Sold
45,087.14
36,383.95
26,397.39
20,554.68
21,102.93
17,000.84
12,635.64
10,081.04
7,303.54
5,487.19
3,984.43
Gross Profit
7,905.39
6,455.61
4,578.88
3,588.38
3,767.27
3,003.68
2,397.56
1,816.66
1,280.22
952.24
702.06
GP Margin
14.92%
15.07%
14.78%
14.86%
15.15%
15.02%
15.95%
15.27%
14.91%
14.79%
14.98%
Total Expenditure
48,702.78
39,202.53
28,477.77
22,400.01
22,741.89
18,371.23
13,680.39
10,916.58
7,920.19
5,980.44
4,344.71
Power & Fuel Cost
-
314.62
207.86
174.20
188.24
152.80
121.26
99.41
79.24
59.33
45.31
% Of Sales
-
0.73%
0.67%
0.72%
0.76%
0.76%
0.81%
0.84%
0.92%
0.92%
0.97%
Employee Cost
-
746.97
616.21
536.57
456.10
355.42
282.59
192.51
149.04
134.06
87.34
% Of Sales
-
1.74%
1.99%
2.22%
1.83%
1.78%
1.88%
1.62%
1.74%
2.08%
1.86%
Manufacturing Exp.
-
1,116.56
805.85
746.43
645.96
499.72
373.72
332.89
241.36
155.35
123.53
% Of Sales
-
2.61%
2.60%
3.09%
2.60%
2.50%
2.49%
2.80%
2.81%
2.41%
2.64%
General & Admin Exp.
-
213.23
144.56
109.70
120.27
136.59
96.55
71.40
48.67
76.67
52.59
% Of Sales
-
0.50%
0.47%
0.45%
0.48%
0.68%
0.64%
0.60%
0.57%
1.19%
1.12%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.70
42.36
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0.82%
0.90%
Miscellaneous Exp.
-
427.20
305.90
278.43
228.39
225.86
170.63
139.33
98.36
15.13
42.36
% Of Sales
-
1.00%
0.99%
1.15%
0.92%
1.13%
1.14%
1.17%
1.15%
0.23%
0.20%
EBITDA
4,289.75
3,637.03
2,498.50
1,743.05
2,128.31
1,633.29
1,352.81
981.12
663.57
458.99
341.78
EBITDA Margin
8.10%
8.49%
8.07%
7.22%
8.56%
8.16%
9.00%
8.25%
7.73%
7.13%
7.29%
Other Income
149.31
129.34
117.49
196.21
59.99
48.35
69.32
28.69
17.98
18.26
15.84
Interest
59.52
67.41
53.79
41.65
69.12
47.21
59.54
121.98
91.34
72.36
55.68
Depreciation
761.34
638.87
498.08
414.16
374.41
212.49
159.00
127.82
98.43
81.54
57.01
PBT
3,618.20
3,060.09
2,064.12
1,483.45
1,744.77
1,421.94
1,203.59
760.00
491.79
323.35
244.92
Tax
967.62
681.75
571.72
384.02
443.79
519.48
415.79
268.29
171.47
111.61
83.55
Tax Rate
26.74%
22.28%
27.70%
25.89%
25.44%
36.53%
34.55%
35.30%
34.87%
34.52%
34.11%
PAT
2,650.58
2,378.51
1,492.55
1,099.49
1,301.08
902.54
787.78
491.67
320.26
211.69
161.37
PAT before Minority Interest
2,651.24
2,378.34
1,492.40
1,099.43
1,300.98
902.46
787.80
491.72
320.31
211.73
161.37
Minority Interest
0.66
0.17
0.15
0.06
0.10
0.08
-0.02
-0.05
-0.05
-0.04
0.00
PAT Margin
5.00%
5.55%
4.82%
4.55%
5.23%
4.51%
5.24%
4.13%
3.73%
3.29%
3.44%
PAT Growth
10.71%
59.36%
35.75%
-15.49%
44.16%
14.57%
60.23%
53.52%
51.29%
31.18%
 
EPS
40.73
36.55
22.94
16.90
20.00
13.87
12.11
7.56
4.92
3.25
2.48

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
16,078.70
13,677.64
12,183.71
11,079.74
5,587.45
4,669.05
3,841.79
1,520.44
1,199.22
955.58
Share Capital
648.26
647.77
647.77
647.77
624.08
624.08
624.08
561.54
561.54
546.75
Total Reserves
15,383.60
12,990.43
11,502.91
10,405.32
4,923.54
4,022.30
3,216.54
958.90
637.68
408.83
Non-Current Liabilities
558.73
574.80
365.17
270.16
190.57
292.57
1,033.00
964.68
760.50
495.87
Secured Loans
0.00
0.00
0.00
0.00
125.67
246.00
980.92
908.47
713.77
456.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.41
4.87
2.45
1.48
1.05
0.74
0.18
0.17
0.13
0.08
Current Liabilities
1,467.01
1,218.29
1,105.77
725.80
1,226.92
685.96
944.35
616.33
395.04
356.19
Trade Payables
753.79
589.20
578.13
433.45
463.27
317.28
260.66
194.44
118.51
122.59
Other Current Liabilities
576.96
481.08
391.21
272.99
419.88
321.31
527.39
275.39
215.03
170.13
Short Term Borrowings
0.00
0.00
0.00
3.73
304.15
7.25
138.85
128.57
43.69
54.66
Short Term Provisions
136.26
148.01
136.43
15.63
39.62
40.12
17.45
17.94
17.80
8.80
Total Liabilities
18,104.52
15,470.98
13,655.05
12,076.16
7,005.50
5,648.22
5,819.29
3,101.55
2,354.81
1,807.65
Net Block
11,331.94
9,250.99
6,999.23
5,931.50
4,382.27
3,383.64
2,550.38
2,093.52
1,528.08
1,171.69
Gross Block
13,806.81
11,117.37
8,386.55
6,905.71
4,987.96
3,782.37
2,776.39
2,191.82
1,832.14
1,396.89
Accumulated Depreciation
2,474.87
1,866.38
1,387.32
974.21
605.69
398.73
226.02
98.30
304.06
225.21
Non Current Assets
12,656.13
12,028.13
9,593.92
9,728.49
4,922.92
3,676.02
2,840.67
2,311.82
1,721.13
1,318.30
Capital Work in Progress
829.16
1,129.34
1,019.59
364.40
376.84
147.07
152.89
81.69
98.12
88.78
Non Current Investment
0.01
0.01
9.57
16.53
18.10
16.33
48.90
27.47
14.56
15.24
Long Term Loans & Adv.
479.21
467.27
527.01
345.68
121.76
126.87
87.72
108.84
80.16
42.58
Other Non Current Assets
7.27
1,171.49
1,038.52
3,070.38
23.95
2.11
0.79
0.30
0.21
0.01
Current Assets
5,448.39
3,442.85
4,061.13
2,347.67
2,082.58
1,972.20
2,978.61
789.73
633.69
489.35
Current Investments
202.19
5.93
2.95
14.68
16.53
68.18
4.17
1.86
0.67
0.30
Inventories
3,243.48
2,742.66
2,248.28
1,947.40
1,608.65
1,163.45
947.90
671.69
539.61
378.33
Sundry Debtors
62.16
66.89
43.58
19.55
64.37
33.52
21.00
8.42
7.07
9.54
Cash & Bank
1,408.33
298.58
1,445.58
107.88
219.07
560.18
1,884.29
35.10
38.04
55.41
Other Current Assets
532.23
18.43
88.61
37.03
173.96
146.87
121.25
72.67
48.30
45.77
Short Term Loans & Adv.
306.85
310.36
232.13
221.13
157.48
123.28
113.58
67.01
45.35
41.43
Net Current Assets
3,981.38
2,224.56
2,955.36
1,621.87
855.66
1,286.24
2,034.25
173.40
238.65
133.16
Total Assets
18,104.52
15,470.98
13,655.05
12,076.16
7,005.50
5,648.22
5,819.28
3,101.55
2,354.82
1,807.65

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
2,630.27
1,372.35
1,375.14
1,280.14
806.84
729.99
455.28
433.47
222.02
198.14
PBT
3,060.09
2,064.12
1,483.45
1,744.77
1,421.94
1,203.59
760.00
491.79
322.65
244.85
Adjustment
598.95
450.97
280.39
404.01
237.32
171.85
223.89
174.37
151.39
111.00
Changes in Working Capital
-319.88
-582.49
-127.13
-376.24
-350.65
-242.77
-270.43
-68.52
-152.04
-82.70
Cash after chg. in Working capital
3,339.16
1,932.60
1,636.71
1,772.54
1,308.61
1,132.67
713.47
597.64
322.00
273.15
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-708.89
-560.25
-261.57
-492.40
-501.77
-402.68
-258.19
-164.16
-99.98
-75.01
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-2,313.10
-1,289.49
-1,110.00
-4,656.56
-958.37
461.60
-2,481.61
-632.89
-473.88
-270.17
Net Fixed Assets
-2,309.20
-2,576.34
-1,914.35
-1,822.66
-1,399.37
-866.06
-653.21
-341.62
-431.54
-252.61
Net Investments
-444.60
-38.52
-189.96
-73.73
-32.56
-133.55
-34.34
-12.99
0.68
-13.12
Others
440.70
1,325.37
994.31
-2,760.17
473.56
1,461.21
-1,794.06
-278.28
-43.02
-4.44
Cash from Financing Activity
-205.14
-179.24
-179.50
3,357.42
208.98
-1,159.06
2,025.26
196.44
234.45
65.23
Net Cash Inflow / Outflow
112.03
-96.38
85.64
-19.00
57.45
32.53
-1.07
-2.98
-17.41
-6.80
Opening Cash & Equivalents
95.12
191.50
105.86
124.86
67.41
32.93
34.00
36.98
54.63
61.43
Closing Cash & Equivalent
207.15
95.12
191.50
105.86
124.86
67.41
32.93
34.00
37.22
54.63

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
247.31
210.54
187.58
170.63
88.89
74.45
61.54
27.08
21.36
17.48
ROA
14.17%
10.25%
8.55%
13.64%
14.26%
13.74%
11.02%
11.74%
10.17%
9.78%
ROE
16.03%
11.57%
9.48%
15.67%
17.71%
18.56%
18.34%
23.56%
19.65%
18.49%
ROCE
21.02%
16.38%
13.09%
20.84%
25.78%
24.18%
21.91%
24.21%
21.39%
20.65%
Fixed Asset Turnover
3.78
3.48
3.45
4.58
5.01
5.03
5.14
4.56
4.32
4.08
Receivable days
0.50
0.59
0.44
0.56
0.81
0.60
0.42
0.31
0.43
0.82
Inventory Days
23.17
26.86
29.02
23.82
23.04
23.35
23.17
24.09
24.02
23.47
Payable days
6.74
8.07
8.98
7.08
7.63
7.65
7.47
7.14
7.18
8.91
Cash Conversion Cycle
16.93
19.38
20.48
17.30
16.23
16.30
16.11
17.26
17.28
15.38
Total Debt/Equity
0.00
0.00
0.00
0.00
0.13
0.09
0.39
0.78
0.75
0.67
Interest Cover
46.40
39.37
36.62
26.24
31.12
21.21
7.23
6.38
5.47
5.40

News Update:


  • Avenue Supermarts opens new store in Nagpur
    8th Jul 2024, 10:22 AM

    The total number of stores as on date stands at 373

    Read More
  • Avenue Supermarts opens new store in Maharashtra
    5th Jul 2024, 10:11 AM

    The total number of stores as on date stands at 372

    Read More
  • Avenue Supermarts reports 18% rise in standalone revenue in Q1FY25
    3rd Jul 2024, 12:30 PM

    The total number of stores as of June 30, 2024 stood at 371

    Read More
  • Avenue Supermarts opens new store in Hyderabad
    25th Jun 2024, 10:57 AM

    The total number of stores as on date stands at 371

    Read More
  • Avenue Supermarts opens new store in Andhra Pradesh
    24th Jun 2024, 09:50 AM

    The total number of stores as on date stands at 370

    Read More
  • Avenue Supermarts opens new store in Tamil Nadu
    19th Jun 2024, 17:50 PM

    The total number of stores as on date stands at 369

    Read More
  • Avenue Supermarts opens new store in Maharashtra
    14th May 2024, 14:50 PM

    The total number of stores as on date stands at 368

    Read More
  • Avenue Supermarts opens new store in Gujarat
    6th May 2024, 09:29 AM

    The total number of stores as on date stands at 367

    Read More
  • Avenue Supermarts - Quarterly Results
    4th May 2024, 15:46 PM

    Read More
  • Avenue Supermarts opens new store in Karnataka
    9th Apr 2024, 17:39 PM

    The total number of stores as on date stands at 366

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.