Date: 10th October, 2026
Financial Results (Standalone & Consolidated)
H1 FY2027 Performance (Six months ending 30th September, 2026):
- Revenue from Operations: Growth of 9.5% year-over-year compared to H1 FY2026 (six months ending 30th September, 2025)
- PAT Margin: 5.8%
- EBITDA Margin: 8.3%
- Net Cash Flow from Operations: Calculated as PAT + Depreciation + Deferred Tax
- Fixed Asset Turnover Ratio: Revenue from Operations / Total Fixed Assets (including ROU Assets per Ind AS 116)
- Inventory Turnover Ratio: Revenue from Operations / Average Inventory
- Return on Net Worth: Net profit after tax / Average Net Worth (Note: RoNW for FY23 and FY25 are not comparable with prior periods due to one-off tax benefits of ₹138.8 Crores and ₹36 Crores respectively)
- Return on Capital Employed: EBIT / (Average Debt + Average Equity – Average Cash – Average Current Investment)
Quarterly Like-for-Like Growth (>24 Months):
- Q2 FY26: 6.8%
- Q3 FY26: 5.6%
- Q4 FY26: 10.8%
- Q1 FY27: 5.5%
- Q2 FY27: 9.5%
LFL growth means the growth in revenue from sales of same stores which have been operational for at least 24 months at the end of reporting period.
Debt and Equity Position:
- Debt includes Short + Long Term borrowings + Current portion of LT Debt + Lease Liability (per Ind AS 116)
Other Operational / Legal / Strategic Disclosures
Expansion Strategy:
- The company continues with its cluster-based expansion strategy
- DMart Ready is focusing only in large towns
Store Additions:
- Added 7 stores in H1 FY2027
- Includes Sanpada Store at Navi Mumbai currently closed for customers due to reconstruction
Key Product Categories:
The presentation included information on key product categories, though specific categories were not detailed in the submitted text.
Board Meeting Outcomes
Not Specified
KMP / Board / Auditor Changes
Not Specified
Dividend Declaration or Non-Declaration
Not Specified
Auditor’s Report
Not Specified
Disinvestment / Strategic Actions
Not Specified