Standalone Financial Performance Q1 FY27

Revenue Performance:

  • Total Revenue: ₹18,343 crore, representing 15.1% year-over-year growth from ₹15,932 crore in Q1 FY26

Profitability Metrics:

  • EBITDA: ₹1,527 crore, showing 16.3% year-over-year growth from ₹1,313 crore in Q1 FY26
  • EBITDA Margin: 8.3% in Q1 FY27 compared to 8.2% in Q1 FY26
  • PAT: ₹936 crore, representing 12.8% year-over-year growth from ₹830 crore in Q1 FY26
  • PAT Margin: 5.1% in Q1 FY27 compared to 5.2% in Q1 FY26
  • Basic EPS: ₹14.35 for Q1 FY27 compared to ₹12.75 for Q1 FY26

Consolidated Financial Performance Q1 FY27

Revenue Performance:

  • Total Revenue: ₹18,795 crore, representing growth from ₹16,360 crore in the same period last year

Profitability Metrics:

  • EBITDA: ₹1,499 crore compared to ₹1,299 crore in the corresponding quarter of last year
  • EBITDA Margin: 8.0% in Q1 FY27 compared to 7.9% in Q1 FY26
  • PAT: ₹860 crore compared to ₹773 crore in the corresponding quarter of last year
  • PAT Margin: 4.6% in Q1 FY27 compared to 4.7% in Q1 FY26
  • Basic EPS: ₹13.20 for Q1 FY27 compared to ₹11.88 for Q1 FY26

Operational Highlights

Store Expansion:

  • 3 new stores added during Q1 FY27
  • Total store count reached 503 stores as of June 30, 2026
  • Retail Business Area: 20.7 million sq. ft.
  • Geographic presence across 17 states/union territories: Maharashtra, Gujarat, Telangana, Andhra Pradesh, Karnataka, Tamil Nadu, Madhya Pradesh, Rajasthan, Punjab, NCR, Chhattisgarh, Uttar Pradesh, Daman, Goa, Odisha, Uttarakhand, and Haryana
  • One store at Navi Mumbai, Maharashtra currently closed for reconstruction

Business Strategy:

  • Company follows Everyday low cost - Everyday low price (EDLC-EDLP) strategy
  • Focus on procuring goods at competitive prices and using operational and distribution efficiency

Management Commentary

DMart Brick and Mortar Business (Anshul Asawa, MD & CEO):

  • Revenue growth of 15.1% and PAT growth of 12.8% year-over-year
  • Two years and older DMart stores grew by 5.5% during Q1 FY27 compared to 7.1% in Q1 FY26
  • Large metro stores with significantly higher revenue per square foot showed flat growth this quarter
  • Stores in non-metros continue to grow well

DMart Ready E-Commerce Business (Vikram Dasu, Whole Time Director & CEO):

  • Deepening focus in large metro cities while improving the business model
  • Discontinued operations in seven cities which were marginal contributors during the quarter
  • Currently operating in 11 cities as of June 30, 2026

Company Overview

Avenue Supermarts Limited is a Mumbai-based company that owns and operates D-Mart stores, offering a range of home and personal products under categories including grocery and staples, dairy and frozen, fruits and vegetables, home and personal care, bed and bath, crockery, footwear, toys and games, kids' apparel, apparel for men & women, and daily essentials. The company opened its first store in Mumbai in 2002.