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ARVIND FASHIONS
Quarterly Results Analysis [Sep2024]

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ARVIND FASHIONS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹1,273 Cr ₹955 Cr ₹1,094 Cr ₹1,125 Cr ₹1,174 Cr ₹867 Cr ₹1,055 Cr ₹1,073 Cr
Expenses ₹1,111 Cr ₹839 Cr ₹959 Cr ₹982 Cr ₹1,035 Cr ₹773 Cr ₹942 Cr ₹961 Cr
Operating Income ₹162 Cr ₹116 Cr ₹135 Cr ₹143 Cr ₹139 Cr ₹93 Cr ₹113 Cr ₹112 Cr
Other Income ₹7 Cr ₹7 Cr ₹13 Cr ₹7 Cr ₹4 Cr ₹10 Cr ₹14 Cr ₹16 Cr
Interest ₹39 Cr ₹38 Cr ₹35 Cr ₹38 Cr ₹36 Cr ₹34 Cr ₹34 Cr ₹34 Cr
Depreciation ₹64 Cr ₹61 Cr ₹59 Cr ₹62 Cr ₹55 Cr ₹55 Cr ₹55 Cr ₹55 Cr
Profit Before Tax ₹67 Cr ₹24 Cr ₹54 Cr ₹44 Cr ₹52 Cr ₹14 Cr ₹38 Cr ₹38 Cr
Profit After Tax ₹45 Cr ₹14 Cr ₹40 Cr ₹30 Cr ₹41 Cr ₹-5 Cr ₹32 Cr ₹26 Cr
EPS ₹2.22 ₹0.10 ₹1.83 ₹3.84 ₹1.63 ₹-1.24 ₹0.82 ₹0.61
Industry Peers & Returns1W1M1Y
ARVIND FASHIONS -6.8% -5.9% 14.9%
AVENUE SUPERMARTS -8.4% -4.9% -3.2%
TRENT -9.5% -11.2% 111.3%
METRO BRANDS -6.2% -6.9% 0.1%
ADITYA BIRLA FASHION AND RETAIL -3.8% -14.4% 19.6%
BATA INDIA -4.3% -4.6% -9.1%
REDTAPE -11.6% -12.4% 42.4%
SHOPPERS STOP 1.7% -0.1% -10.8%
ELECTRONICS MART INDIA -9% -15.1% -26%

ARVIND FASHIONS Quarterly Revenues

Revenues
Q-o-Q

33.34 %

Y-o-Y

8.49 %

Quarters Revenues % Change
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
-1.64
Dec2022 ₹1,073 Cr -

ARVIND FASHIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

40.52 %

Y-o-Y

16.92 %

Quarters Operating Profit % Change
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
1.19
Dec2022 ₹112 Cr -
Operating Margins
Q-o-Q

5.37 %

Y-o-Y

7.78 %

Quarters Operating Margin% % Change
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%
2.88
Dec2022 10.43% -

ARVIND FASHIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

227.65 %

Y-o-Y

10.36 %

Quarters Profit After Tax % Change
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
21.60
Dec2022 ₹26 Cr -
PAT Margins
Q-o-Q

146.53 %

Y-o-Y

1.72 %

Quarters PAT Margin(%) % Change
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 %
23.58
Dec2022 2.46 % -

ARVIND FASHIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

2,120.00 %

Y-o-Y

36.20 %

Quarters EPS % Change
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
34.43
Dec2022 ₹0.61 -

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