Avenue Supermarts Ltd. · NSE:DMART
Avenue Supermarts — Investor Presentation (May 2026)
13 slides from Avenue Supermarts's investor presentation, May 2, 2026
Slide 1: Exchange filing cover letter
2nd May, 2026 To, BSE Limited The National Stock Exchange of India Ltd. Corporate Services Department Corporate Communications Department Phiroze Jeejeebhoy Towers, “Exchange Plaza”, 5th Floor, Dalal Street, Bandra – Kurla Complex, Bandra (East), Mumbai – 400 001 Mumbai – 400 051 BSE Scrip Code: 540
Slide 2: Fiscal 2026 Corporate Presentation
Fiscal 2026 Corporate Presentation
Slide 3: Table of Contents
Table of Contents 1. Business Overview 2. Operating & Financial Summary Corporate Presentation
Slide 4: Business Overview
D2Mart Daily Discounts Daily Savings
Slide 5: Key Product Categories
Key Product Categories Foods Non-Foods (FMCG) General Merchandise & Apparel Share of Revenue Share of Revenue Share of Revenue FY25 FY26 FY25 FY26 FY25 FY26 22.26% 22.28% 57.73% 57.90% 20.01% 19.82% Groceries Dairy Staples Bed & Bath Toys & Games Crockery Home Care Snacks Frozen Products Processed F
Slide 6: Cluster Based Expansion Strategy Continues
Cluster Based Expansion Strategy Continues Punjab (24) Uttarakhand Gujarat NCR (1) (14) (20) Maharashtra Andhra Haryana Uttar Pradesh (34) Pradesh & 55 (1) (3) Telangana Stores Punjab Madhya Pradesh Karnataka Rajasthan (3) (4) (19) (29) NCR (28) 2011-12 (9) Gujarat Punjab Rajasthan Madhya Pradesh (7
Slide 7: DMart Ready – Focus only on Key large towns
DMart Ready – Focus only on Key large towns Jaipur Indore Bhopal Sanand Ahmedabad Raipur Vadodara Surat Mumbai Nagpur (MMR) Pune Nashik Visakhapatnam Hyderabad Kolhapur Vijayawada Mumbai Chennai (MMR) Bangalore 25 Cities 18 Cities 1 City 2016-17 2024-25 2025-26 Corporate Presentation 6 6
Slide 8: Year Wise Store Additions
Year Wise Store Additions 284 324 365 415 500* 85 50 41 40 50 FY22 FY23 FY24 FY25 FY26 * Sanpada Store at Navi Mumbai currently closed for customers due to reconstruction is included in 500 Corporate Presentation 7
Slide 9: Operating & Financial Summary
2 Operating & Financial Summary
Slide 10: Operating & Financial Summary
Operating & Financial Summary Total Bills Cuts (in Crs) Like For Like Growth (24 Months)* 39.8 24.2% 35.3 30.3 16.7% 25.8 9.9% 18.1 8.4% 8.1% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Retail Business Area at Fiscal End (in mn’ sqft) Revenue from Sales per Retail Business Area sq ft# 32,941 3
Slide 11: Operating & Financial Summary (Cont’d.)
Operating & Financial Summary (Cont’d.) Revenue from Operations # EBITDA^ & EBITDA Margin 66,968 5,255 5,700 12.0% 57,790 5,400 5,100 4,800 3,659 4,099 4,543 8.2% 10.0% 49,533 4,500 4,200 7.8% 41,833 3,900 8.0% 3,600 (INR Crs) 3,300 8.3% (INR Crs) 3,000 2,502 7.9% 6.0% 30,353 2,700 2,400 8.7% 2,100
Slide 12: Operating & Financial Summary (Cont’d.)
Operating & Financial Summary (Cont’d.) Days Inventory & Days Payables Debt and Equity 33.3 33.2 Total Debt Equity Debt/ Equity 31.4 25,000 0.2 28.8 29.2 25,520 20,000 22,230 (INR Crs) 19,281 15,000 0.09 16,503 0.1 13,924 10,000 7.7 6.3 0.03 0.02 0.03 7.1 7.2 7.2 5,000 0.03 2,267 FY 22 FY23 FY24 FY2
Slide 13: Thank you!
Thank you! Corporate Presentation