DMART
₹4023.7-24.9 (-0.62%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales growth peaked at ₹15,972.6 crore in Q4 2024, indicating strong market demand.
- Operating margins improved dramatically from 4.68% in Q1 2025 to 7.2% in Q2 2024, showcasing better cost control.
- Net profit increased significantly to ₹773.68 crore in Q2 2024, demonstrating operational efficiency.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,624.40 | 13,572.50 | 12,726.60 | 14,069.10 | 14,444.50 | 15,972.60 | 14,871.90 | 16,359.70 | |
| Expenses | 11,809.40 | 12,656.50 | 12,001.20 | 13,056.60 | 13,574.80 | 15,001.60 | 14,176.60 | 15,321.70 | |
| Operating Profit | 815 | 916 | 725.40 | 1,012.50 | 869.70 | 971 | 695.30 | 1,038 | |
| Other Income | 36.92 | 32.92 | 37.87 | 41.60 | 33.52 | 24.14 | 25.05 | 19.43 | |
| Interest | 15.59 | 14.55 | 13.42 | 15.96 | 16.32 | 18.21 | 18.96 | 29.30 | |
| Depreciation | 174.36 | 189.33 | 204.89 | 192.76 | 207.78 | 228.12 | 240.86 | 231.70 | |
| Profit Before Tax | 851.94 | 948.93 | 763.20 | 1,054.13 | 903.19 | 995.05 | 720.30 | 1,057.47 | |
| Tax | 228.59 | 258.52 | 200.06 | 280.45 | 243.75 | 271.51 | 169.51 | 284.66 | |
| Net Profit | 623.35 | 690.41 | 563.14 | 773.68 | 659.44 | 723.54 | 550.79 | 772.81 | |
| EPS in Rs | 9.58 | 10.62 | 8.66 | 11.89 | 10.14 | 11.12 | 8.47 | 11.88 |