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ARVIND FASHIONS
Quarterly Results Analysis [Dec2024]

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ARVIND FASHIONS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹1,203 Cr ₹1,273 Cr ₹955 Cr ₹1,094 Cr ₹1,125 Cr ₹1,174 Cr ₹867 Cr ₹1,055 Cr
Expenses ₹1,037 Cr ₹1,111 Cr ₹839 Cr ₹959 Cr ₹982 Cr ₹1,035 Cr ₹773 Cr ₹942 Cr
Operating Income ₹166 Cr ₹162 Cr ₹116 Cr ₹135 Cr ₹143 Cr ₹139 Cr ₹93 Cr ₹113 Cr
Other Income ₹9 Cr ₹7 Cr ₹7 Cr ₹13 Cr ₹7 Cr ₹4 Cr ₹10 Cr ₹14 Cr
Interest ₹40 Cr ₹39 Cr ₹38 Cr ₹35 Cr ₹38 Cr ₹36 Cr ₹34 Cr ₹34 Cr
Depreciation ₹65 Cr ₹64 Cr ₹61 Cr ₹59 Cr ₹62 Cr ₹55 Cr ₹55 Cr ₹55 Cr
Profit Before Tax ₹69 Cr ₹67 Cr ₹24 Cr ₹54 Cr ₹44 Cr ₹52 Cr ₹14 Cr ₹38 Cr
Profit After Tax ₹48 Cr ₹45 Cr ₹14 Cr ₹40 Cr ₹30 Cr ₹41 Cr ₹-5 Cr ₹32 Cr
EPS ₹2.00 ₹2.22 ₹0.10 ₹1.83 ₹3.84 ₹1.63 ₹-1.24 ₹0.82
Industry Peers & Returns1W1M1Y
ARVIND FASHIONS 10.5% 8.4% -14.8%
AVENUE SUPERMARTS 4.5% 15.9% -12.6%
TRENT 2.9% -2.4% 22.6%
METRO BRANDS 4.5% 1.4% 2.1%
ADITYA BIRLA FASHION AND RETAIL 7.4% 9.8% 7.1%
REDTAPE 8.3% 9.2% -19.6%
PN GADGIL JEWELLERS 7.7% 7.7% NA
VMART RETAIL 4.3% 14.5% 47.6%
ETHOS 8.8% 5.7% 1.3%

ARVIND FASHIONS Quarterly Revenues

Revenues
Q-o-Q

-5.53 %

Y-o-Y

6.91 %

Quarters Revenues % Change
Dec2024 ₹1,203 Cr
-5.53
Sep2024 ₹1,273 Cr
33.34
Jun2024 ₹955 Cr
-12.71
Mar2024 ₹1,094 Cr
-2.77
Dec2023 ₹1,125 Cr
-4.13
Sep2023 ₹1,174 Cr
35.41
Jun2023 ₹867 Cr
-17.87
Mar2023 ₹1,055 Cr -

ARVIND FASHIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

1.97 %

Y-o-Y

15.65 %

Quarters Operating Profit % Change
Dec2024 ₹166 Cr
1.97
Sep2024 ₹162 Cr
40.52
Jun2024 ₹116 Cr
-14.51
Mar2024 ₹135 Cr
-5.58
Dec2023 ₹143 Cr
3.09
Sep2023 ₹139 Cr
48.50
Jun2023 ₹93 Cr
-17.42
Mar2023 ₹113 Cr -
Operating Margins
Q-o-Q

7.92 %

Y-o-Y

8.18 %

Quarters Operating Margin% % Change
Dec2024 13.76%
7.92
Sep2024 12.75%
5.37
Jun2024 12.1%
-2.02
Mar2024 12.35%
-2.91
Dec2023 12.72%
7.52
Sep2023 11.83%
9.64
Jun2023 10.79%
0.56
Mar2023 10.73% -

ARVIND FASHIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

5.54 %

Y-o-Y

58.20 %

Quarters Profit After Tax % Change
Dec2024 ₹48 Cr
5.54
Sep2024 ₹45 Cr
227.65
Jun2024 ₹14 Cr
-65.73
Mar2024 ₹40 Cr
33.50
Dec2023 ₹30 Cr
-26.37
Sep2023 ₹41 Cr
Positive
Jun2023 ₹-5 Cr
Negative
Mar2023 ₹32 Cr -
PAT Margins
Q-o-Q

11.55 %

Y-o-Y

47.76 %

Quarters PAT Margin(%) % Change
Dec2024 3.96 %
11.55
Sep2024 3.55 %
146.53
Jun2024 1.44 %
-60.87
Mar2024 3.68 %
37.31
Dec2023 2.68 %
-23.21
Sep2023 3.49 %
Positive
Jun2023 -0.54 %
Negative
Mar2023 3.04 % -

ARVIND FASHIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-9.91 %

Y-o-Y

-47.92 %

Quarters EPS % Change
Dec2024 ₹2
-9.91
Sep2024 ₹2.22
2,120.00
Jun2024 ₹0.1
-94.54
Mar2024 ₹1.83
-52.34
Dec2023 ₹3.84
135.58
Sep2023 ₹1.63
Positive
Jun2023 ₹-1.24
Negative
Mar2023 ₹0.82 -

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