Avenue Supermarts Ltd. · NSE:DMART
Avenue Supermarts — Q1 FY2027 Earnings Presentation
12 slides from Avenue Supermarts's earnings presentation, Jul 11, 2026
Slide 1: Exchange filing cover letter for investor presentation
11th July, 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: 5
Slide 2: Q1 FY 2027 Corporate Presentation
Q1 FY 2027 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 Q1/26 Q1/27 Q1/26 Q1/27 Q1/26 Q1/27 24.73% 25.47% 55.60% 54.93% 19.67% 19.60% Groceries Dairy Staples Bed & Bath Toys & Games Crockery Home Care Snacks Frozen Products Proce
Slide 6: Cluster Based Expansion Strategy Continues
Cluster Based Expansion Strategy Continues Punjab (24) NCR Uttarakhand (21) (1) Gujarat Haryana Uttar Pradesh (14) (1) (3) Maharashtra Andhra Pradesh & 55 Rajasthan Madhya Pradesh (34) Punjab Karnataka Telangana Stores (28) (29) (3) (4) (20) NCR Uttar Pradesh Gujarat 2011-12 (1) (9) (76) Rajasthan M
Slide 7: DMart Ready – Focusing only in Large Towns
DMart Ready – Focusing only in Large Towns Chandigarh Gurugram Amritsar Indore Ghaziabad Bhopal Jaipur Indore Bhopal Sanand Ahmedabad Sanand Ahmedabad Vadodara Raipur Vadodara Bhilai Nagpur Surat Mumbai Mumbai Nagpur (MMR) Pune (MMR) Visakhapatnam Pune Hyderabad Nashik Visakhapatnam Kolhapur Hyderab
Slide 8: Year Wise Store Additions
Year Wise Store Additions 324 365 415 424 500 503* 85 3 50 9 41 40 FY23 FY24 FY25 Q1/26 FY26 Q1/27 * Includes Sanpada Store at Navi Mumbai currently closed for customers due to reconstruction 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)* 11.0 10.8% 10.3 10.1 9.7 9.7 7.1% 6.8% 5.6% 5.5% Q1/26 Q2/26 Q3/26 Q4/26 Q1/27 Q1/26 Q2/26 Q3/26 Q4/26 Q1/27 Retail Business Area at Quarter End (in mn’ sqft) Revenue from Sales per Retail Business Area sq ft#
Slide 11: Operating & Financial Summary (Cont’d.)
Operating & Financial Summary (Cont’d.) Revenue from Operations (INR in Crs) # 17,613 18,343 17,205 15,932 16,219 Q1/26 Q2/26 Q3/26 Q4/26 Q1/27 EBITDA^ & EBITDA Margin PAT & PAT margin 1,050 800 12.0% 923 936 7.5% 1,481 1,527 900 830 500 10.0% 747 6.5% 1,313 5.2% 725 1,230 1,231 750 5.2% 5.5% 200 8.
Slide 12: Thank you!
Thank you! Corporate Presentation