Avenue Supermarts Ltd, the parent company of DMart, posted its financial results for the fourth quarter ending March 2025 (Q4 FY25), showing moderate growth in revenue and profitability. The company registered a 16.69% rise in revenue, reaching ₹1,44,623.90 million compared to ₹1,23,934.60 million in Q4 FY24.
Dmart Financial Statements Q4 2025
| Metric | Q4 FY25 (202503) | Q4 FY24 (202403) | % Change YoY |
|---|---|---|---|
| Sales | 144623.90 | 123934.60 | 16.69% |
| Other Income | 391.30 | 522.00 | -25.04% |
| PBIDT | 10205.30 | 9924.20 | 2.83% |
| Interest | 159.90 | 105.30 | 51.85% |
| PBDT | 10045.40 | 9818.90 | 2.31% |
| Depreciation | 2160.20 | 1780.80 | 21.31% |
| PBT | 7885.20 | 8038.10 | -1.90% |
| TAX | 1688.10 | 1996.10 | -15.43% |
| Deferred Tax | 66.50 | 16.50 | 303.03% |
| PAT | 6197.10 | 6042.00 | 2.57% |
| Equity | 6507.30 | 6507.30 | 0.00% |
| PBIDTM(%) | 7.06% | 8.01% | -11.88% |
Key Highlights
Sales Growth: The total sales rose to ₹1,44,623.90 million in Q4 FY25, reflecting a healthy year-on-year growth of 16.69%.
Operating Profit (PBIDT): Operating profit showed a modest increase of 2.83% to ₹10,205.30 million from ₹9,924.20 million in the same quarter last year.
Net Profit (PAT): The net profit grew by 2.57% to ₹6,197.10 million from ₹6,042.00 million in Q4 FY24.
Interest Costs: Interest expenses rose significantly by 51.85% to ₹159.90 million.
Depreciation Costs: Depreciation increased by 21.31%, reaching ₹2,160.20 million.
Profit Before Tax (PBT): The company reported a slight dip in PBT by 1.90%, ending at ₹7,885.20 million.
PBIDT Margin: The PBIDT margin dropped slightly to 7.06% in Q4 FY25 from 8.01% in Q4 FY24.
Despite the growth in revenue, bottom-line expansion remained subdued due to higher depreciation, increased interest costs, and lower other income (down by 25.04%).
Year-to-Date and Annual Performance
For the full year FY25, Avenue Supermarts posted annual revenue of ₹5,77,898.10 million, reflecting a 16.67% growth compared to the previous year. Net profit for the full year stood at ₹29,271.80 million, showing a 8.62% growth over FY24.
The company’s operating efficiencies remain robust, and it has maintained steady equity of ₹6,507.30 million. However, the drop in margins suggests rising costs are impacting profitability.
Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.
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