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How Did DMart's EBITDA Perform During Q1 FY27?

How Did DMart's EBITDA Perform During Q1 FY27?

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Highlights

  • DMart reported 15.1% YoY revenue growth during the first quarter of FY27.
  • Standalone net profit increased 12.8% while EBITDA grew 16.3% year-on-year.
  • Company added three new stores, taking total store count to 503.

Avenue Supermarts Limited (NSE:DMART) announced its financial results for the quarter ended June 30, 2026, reporting growth in revenue, earnings and profitability during the first quarter of FY27. The company also expanded its physical retail footprint by adding three new stores during the quarter, while its e-commerce arm continued to streamline operations by exiting selected markets.

Source: Analysis by Kalkine

Revenue and Earnings Register Double-Digit Growth

On a standalone basis, total revenue for the quarter stood at INR 18,343 crore, compared with INR 15,932 crore in the corresponding quarter last year, representing a year-on-year increase of 15.1%.

EBITDA increased 16.3% to INR 1,527 crore from INR 1,313 crore a year earlier. EBITDA margin improved slightly to 8.3% from 8.2% in the year-ago period.

Profit after tax (PAT) rose 12.8% year-on-year to INR 936 crore, compared with INR 830 crore in the corresponding quarter of FY26. PAT margin stood at 5.1%, marginally lower than 5.2% reported a year earlier.

Basic earnings per share increased to INR 14.35 during Q1 FY27 from INR 12.75 in Q1 FY26.

On a consolidated basis, total revenue reached INR 18,795 crore, compared with INR 16,360 crore in the corresponding period last year.

Consolidated EBITDA stood at INR 1,499 crore, up from INR 1,299 crore in Q1 FY26, while EBITDA margin improved to 8.0% from 7.9%.

Consolidated PAT increased to INR 860 crore from INR 773 crore in the year-ago quarter. Basic earnings per share rose to INR 13.20 from INR 11.88.

Store Expansion Continues

During the June quarter, Avenue Supermarts added three new stores, taking its total network to 503 stores across India. The company noted that this figure includes one store in Navi Mumbai that remains closed to customers due to reconstruction.

As of June 30, 2026, the retailer operated stores across Maharashtra, Gujarat, Telangana, Andhra Pradesh, Karnataka, Tamil Nadu, Madhya Pradesh, Rajasthan, Punjab, NCR, Chhattisgarh, Uttar Pradesh, Daman, Goa, Odisha, Uttarakhand and Haryana, covering a retail business area of 20.7 million square feet.

The company continues to follow its Everyday Low Cost–Everyday Low Price (EDLC-EDLP) strategy, which focuses on procuring goods at competitive prices while leveraging operational and distribution efficiencies to offer products at competitive prices.

Management Commentary

Commenting on the performance of the brick-and-mortar business, Managing Director and CEO Anshul Asawa said, "Our revenue in Q1 FY27 grew by 15.1% over the previous year. Profit after tax (PAT) grew by 12.8% over the previous year. Two years and older DMart stores grew by 5.5% during Q1 FY27 as compared to 7.1% in Q1 FY26."

He added, "In large metros, growth in older stores which have significantly higher revenue per square foot was flat this quarter. While stores in non-metros continue to grow well. We opened 3 new stores during the quarter taking our total store count to 503."

E-Commerce Business Update

Commenting on DMart Ready, Whole Time Director and CEO of Avenue E-Commerce Limited Vikram Dasu said, "We continue to deepen our focus in large metro cities while improving our model. During the quarter, we have discontinued our operations in seven cities which were marginal contributors. As of June 30, 2026, we operate in 11 cities."

The update indicates the company is refining the operating footprint of its online grocery business while maintaining its presence in key metropolitan markets.

Key Risks

  • Slower same-store sales growth could affect future revenue.
  • Consumer spending trends may influence retail demand.
  • Expansion costs could impact operating margins.
  • Competition in grocery retail may affect market share.

Summary

Avenue Supermarts reported double-digit growth in revenue, EBITDA and profit during the first quarter of FY27 while expanding its store network to 503 outlets. The company added three new stores during the quarter, while its DMart Ready business reduced operations in seven cities as part of efforts to improve its operating model.

FAQs

Q: What was DMart's revenue during Q1 FY27?
A: Avenue Supermarts reported standalone revenue of INR 18,343 crore, up 15.1% from the corresponding quarter last year.

Q: How much profit did DMart report in the June 2026 quarter?
A: Standalone profit after tax increased to INR 936 crore, representing a 12.8% year-on-year increase during Q1 FY27.

Q: How many stores did DMart operate after the June quarter?
A: DMart operated 503 stores across India after adding three new stores during the first quarter of FY27.

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