ELECTRONICS MART INDIA
Quarterly Results Analysis [Dec2024]
ELECTRONICS MART INDIA Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,885 Cr | ₹1,386 Cr | ₹1,975 Cr | ₹1,524 Cr | ₹1,775 Cr | ₹1,303 Cr | ₹1,684 Cr | ₹1,328 Cr |
Expenses | ₹1,786 Cr | ₹1,302 Cr | ₹1,821 Cr | ₹1,417 Cr | ₹1,659 Cr | ₹1,206 Cr | ₹1,554 Cr | ₹1,237 Cr |
Operating Income | ₹99 Cr | ₹84 Cr | ₹154 Cr | ₹108 Cr | ₹115 Cr | ₹97 Cr | ₹130 Cr | ₹91 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹5 Cr |
Interest | ₹30 Cr | ₹22 Cr | ₹29 Cr | ₹28 Cr | ₹29 Cr | ₹23 Cr | ₹27 Cr | ₹27 Cr |
Depreciation | ₹30 Cr | ₹31 Cr | ₹30 Cr | ₹29 Cr | ₹26 Cr | ₹25 Cr | ₹25 Cr | ₹23 Cr |
Profit Before Tax | ₹42 Cr | ₹33 Cr | ₹97 Cr | ₹53 Cr | ₹62 Cr | ₹50 Cr | ₹81 Cr | ₹46 Cr |
Profit After Tax | ₹32 Cr | ₹25 Cr | ₹72 Cr | ₹41 Cr | ₹46 Cr | ₹37 Cr | ₹60 Cr | ₹36 Cr |
EPS | ₹0.82 | ₹0.64 | ₹1.88 | ₹1.05 | ₹1.19 | ₹0.97 | ₹1.57 | ₹0.94 |
Industry Peers & Returns | 1W | 1M | 1Y |
ELECTRONICS MART INDIA | -8.8% | -17.7% | -40.6% |
AVENUE SUPERMARTS | -1.1% | 1.7% | -0.5% |
TRENT | -1.5% | -17.7% | 33.7% |
METRO BRANDS | -7.9% | -5.1% | 3.2% |
ADITYA BIRLA FASHION AND RETAIL | -6.1% | -9.7% | 6.5% |
BATA INDIA | -1.5% | 0.6% | -5.6% |
REDTAPE | -3.4% | -15.7% | 6.1% |
SHOPPERS STOP | -9.7% | -14.3% | -26.3% |
ETHOS | 4.3% | -7% | -4.3% |
ELECTRONICS MART INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 35.98 % |
Y-o-Y | 6.22 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,885 Cr | 35.98 | |
Sep2024 | ₹1,386 Cr | -29.82 | |
Jun2024 | ₹1,975 Cr | 29.57 | |
Mar2024 | ₹1,524 Cr | -14.10 | |
Dec2023 | ₹1,775 Cr | 36.18 | |
Sep2023 | ₹1,303 Cr | -22.60 | |
Jun2023 | ₹1,684 Cr | 26.80 | |
Mar2023 | ₹1,328 Cr | - |
ELECTRONICS MART INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 17.89 % |
Y-o-Y | -14.16 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹99 Cr | 17.89 | |
Sep2024 | ₹84 Cr | -45.42 | |
Jun2024 | ₹154 Cr | 42.89 | |
Mar2024 | ₹108 Cr | -6.64 | |
Dec2023 | ₹115 Cr | 19.32 | |
Sep2023 | ₹97 Cr | -25.65 | |
Jun2023 | ₹130 Cr | 42.93 | |
Mar2023 | ₹91 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -13.37 % |
Y-o-Y | -19.23 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 5.25% | -13.37 | |
Sep2024 | 6.06% | -22.21 | |
Jun2024 | 7.79% | 10.34 | |
Mar2024 | 7.06% | 8.62 | |
Dec2023 | 6.5% | -12.28 | |
Sep2023 | 7.41% | -4.02 | |
Jun2023 | 7.72% | 12.70 | |
Mar2023 | 6.85% | - |
ELECTRONICS MART INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 28.57 % |
Y-o-Y | -31.05 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹32 Cr | 28.57 | |
Sep2024 | ₹25 Cr | -66.14 | |
Jun2024 | ₹72 Cr | 78.77 | |
Mar2024 | ₹41 Cr | -11.40 | |
Dec2023 | ₹46 Cr | 22.44 | |
Sep2023 | ₹37 Cr | -37.97 | |
Jun2023 | ₹60 Cr | 66.87 | |
Mar2023 | ₹36 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -5.65 % |
Y-o-Y | -35.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 1.67 % | -5.65 | |
Sep2024 | 1.77 % | -51.77 | |
Jun2024 | 3.67 % | 37.97 | |
Mar2024 | 2.66 % | 3.10 | |
Dec2023 | 2.58 % | -10.10 | |
Sep2023 | 2.87 % | -19.83 | |
Jun2023 | 3.58 % | 31.62 | |
Mar2023 | 2.72 % | - |
ELECTRONICS MART INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 28.13 % |
Y-o-Y | -31.09 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.82 | 28.13 | |
Sep2024 | ₹0.64 | -65.96 | |
Jun2024 | ₹1.88 | 79.05 | |
Mar2024 | ₹1.05 | -11.76 | |
Dec2023 | ₹1.19 | 22.68 | |
Sep2023 | ₹0.97 | -38.22 | |
Jun2023 | ₹1.57 | 67.02 | |
Mar2023 | ₹0.94 | - |
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