Avenue Supermarts Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
NEWS
About
Avenue Supermarts Limited is one of India’s leading retail chains which operates the brand name DMart. Founded by Radhakishan Damani in 2000, the company distributes a varied assortment of products including groceries, personal care, home essentials and general knick-knacks at competitive prices. D Mart operates on a cost-efficient business model and is known to be the lowest priced among the various retailers in the country. The company has a strong pan-India presence with 380+ stores located across India. These stores are supported by the company’s headquarters in Mumbai, Maharashtra. Along with DMart, ASL also houses the brands D Mart Minimax, D Mart Premia, D Homes and Dutch Harbour.
Incorporation Year: 2000
Headquarters: Mumbai, Maharashtra
Top Management: Radhakishan Damani
Industry: Retail
Website: www.dmartindia.com
Featured In Fortune India Ranking
Fortune 500 India
#51(2024)
#56(2023)
#61(2022)
#63(2021)
#62(2020)
#68(2019)
#93(2018)
#106(2017)
#154(2016)
#51(2024)#56(2023)#61(2022)#63(2021)#62(2020)#68(2019)#93(2018)#106(2017)#154(2016)
Ranking Trend Fortune 500 India
Financial Data 2024
Revenue
51,619
(INR Cr)
Net Operating Income
50,789
(INR Cr)
Assets
19,299
(INR Cr)
Profit
2,536
(INR Cr)
Net Worth
18,698
(INR Cr)
Fortune India Coverage
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 51619 18.8% | 43470 37.6% | 31588 28.2% | 24640 -2.5% | 25269 23.3% | 20498 33.7% | 15332 25.7% | 12202 30.8% | 9327 31.9% | 7070 37.8% | 5130 39.9% | 3668 49.4% | 2455 49.6% | 1641 45.2% | 1130 73.5% | 651 - |
| Net Operating Income (INR Cr) | 50789 18.56% | 42840 38.30% | 30976 28.30% | 24143 -2.92% | 24870 24.32% | 20005 33.07% | 15033 26.35% | 11898 29.64% | 9177 33.19% | 6891 37.49% | 5012 40.26% | 3573 50.87% | 2368 0.00% | 1582 44.45% | 1095 75.62% | 624 0.00% |
| Profit (INR Cr) | 2536 6.6% | 2379 59.4% | 1493 35.8% | 1099 -15.5% | 1301 44.2% | 903 11.9% | 806 68.4% | 479 49.5% | 320 51.3% | 212 31.2% | 161 71.9% | 94 55.4% | 60 46.1% | 41 95.0% | 21 284.2% | 6 - |
| Assets (INR Cr) | 19299 15.4% | 16729 16.7% | 14330 13.9% | 12580 10.2% | 11415 81.5% | 6290 23.1% | 5110 -4.3% | 5341 95.7% | 2729 28.8% | 2120 31.8% | 1609 21.0% | 1329 23.8% | 1074 21.6% | 883 47.0% | 601 37.7% | 436 - |
| Net Worth (INR Cr) | 18698 16.3% | 16079 17.6% | 13678 12.3% | 12184 10.0% | 11080 98.3% | 5587 19.7% | 4669 21.5% | 3842 152.7% | 1520 26.8% | 1199 25.5% | 956 21.0% | 790 15.8% | 682 0.0% | 584 39.8% | 418 44.9% | 289 0.0% |
| Employee Cost (INR Cr) | 906 21.3% | 747 21.2% | 616 14.8% | 537 17.6% | 456 28.3% | 355 25.8% | 283 46.8% | 193 29.2% | 149 11.2% | 134 53.5% | 87 27.2% | 69 51.6% | 45 -7.9% | 49 115.2% | 23 33.9% | 17 - |
| Interest Cost (INR Cr) | 58 | 67 | 54 | 42 | 69 | 47 | 60 | 122 | 91 | 72 | 56 | 43 | 26 | 19 | 13 | 6 |
| Cash & Bank Balance (INR Cr) | 638 | 1408 | 299 | 1446 | 108 | 219 | 560 | 1884 | 35 | 38 | 55 | 62 | 48 | 16 | 10 | 4 |
| Total Debt (INR Cr) | 592 | 643 | 647 | 393 | 333 | 700 | 439 | 1497 | 1192 | 904 | 641 | 526 | 381 | 299 | 183 | 148 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 4.9% | 5.5% | 4.7% | 4.5% | 5.2% | 4.4% | 5.3% | 3.9% | 3.4% | 3.0% | 3.2% | 2.6% | 2.5% | 2.5% | 1.9% | 0.9% |
| Profit As % Of Assets | 13.1% | 14.2% | 10.4% | 8.7% | 11.4% | 14.4% | 15.8% | 9.0% | 11.7% | 10.0% | 10.0% | 7.1% | 5.6% | 4.7% | 3.5% | 1.3% |
| Profit As % Of Networth | 13.6% | 14.8% | 10.9% | 9.0% | 11.7% | 16.2% | 17.3% | 12.5% | 21.1% | 17.7% | 16.9% | 11.9% | 8.9% | 7.1% | 5.1% | 1.9% |
| Interest Cost to EBITDA % | 1.4% | 1.9% | 2.2% | 2.4% | 3.3% | 2.9% | 4.4% | 12.6% | 13.8% | 15.8% | 16.3% | 19.8% | 18.9% | 20.0% | 22.5% | 24.0% |
| Debt to Equity Ratio | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 | 0.13 | 0.09 | 0.39 | 0.78 | 0.75 | 0.67 | 0.67 | 0.56 | 0.51 | 0.44 | 0.51 |
| RONW | 14.6% | 16.0% | 11.5% | 9.5% | 15.6% | 17.6% | 19.0% | 17.9% | 23.6% | 19.7% | 18.5% | 12.8% | 8.9% | 8.3% | 6.0% | 1.9% |
| ROCE | 19.5% | 20.1% | 15.7% | 12.7% | 20.5% | 25.8% | 24.5% | 21.5% | 24.1% | 21.2% | 20.5% | 15.3% | 10.7% | 10.7% | 8.7% | 3.7% |