The revenue from operations was reported at Rs 14,462.39 crore, against Rs 12,393.46 crore in the fourth quarter of the previous fiscal year.
On a sequential basis, the PAT has fallen by 21%, which stood at Rs 784.65 crore for the December quarter of the fiscal year, while the revenue from operations is also down by 7% in the said time period. The revenue from operations stood at Rs 15,565.23 crore for the previous quarter of FY25.
DMart’s total expenses also witnessed a year-on-year surge to Rs 13,713 crore, up from Rs 11,641.85 in the year-ago period. However, the same saw a decline of 5.7% QoQ. The total expenses at the end of the December quarter stood at Rs 14,549.07 crore.
For the full financial year 2025, the Radhakishan Damani-owned company’s PAT grew 8.6% to Rs 2,927.18 crore, up from Rs 2,694.92 crore for the financial year 2023-24.
The EBITDA for FY25 was Rs 4,543 crore, up from Rs 4,099 crore in FY24. The EBITDA margin declined to 7.9% in FY25 from 8.3% in the previous year.The company also informed that it has added 28 new stores in Q4FY25, while in the fiscal year 2025, the company added 50 new stores.About DMart’s Brick and Mortar business- during the quarter, the company experienced three key developments: (i) heightened competitive intensity in the FMCG segment adversely impacted gross margins; (ii) a surge in wages for entry-level roles driven by a demand-supply mismatch in skilled labour; and (iii) sustained investments aimed at enhancing service levels, including faster turnaround times for availability, checkouts, and upcoming store launches.
More to come
