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VEDANT FASHIONS
Quarterly Results Analysis [Sep2024]

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VEDANT FASHIONS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹268 Cr ₹240 Cr ₹363 Cr ₹474 Cr ₹218 Cr ₹312 Cr ₹342 Cr ₹441 Cr
Expenses ₹146 Cr ₹127 Cr ₹188 Cr ₹232 Cr ₹125 Cr ₹163 Cr ₹174 Cr ₹217 Cr
Operating Income ₹122 Cr ₹113 Cr ₹175 Cr ₹242 Cr ₹93 Cr ₹148 Cr ₹168 Cr ₹224 Cr
Other Income ₹19 Cr ₹21 Cr ₹24 Cr ₹15 Cr ₹15 Cr ₹15 Cr ₹13 Cr ₹10 Cr
Interest ₹14 Cr ₹14 Cr ₹13 Cr ₹11 Cr ₹11 Cr ₹9 Cr ₹8 Cr ₹7 Cr
Depreciation ₹37 Cr ₹37 Cr ₹38 Cr ₹34 Cr ₹32 Cr ₹30 Cr ₹27 Cr ₹25 Cr
Profit Before Tax ₹90 Cr ₹83 Cr ₹148 Cr ₹212 Cr ₹65 Cr ₹124 Cr ₹145 Cr ₹202 Cr
Profit After Tax ₹67 Cr ₹62 Cr ₹116 Cr ₹158 Cr ₹49 Cr ₹92 Cr ₹109 Cr ₹150 Cr
EPS ₹2.75 ₹2.57 ₹4.77 ₹6.49 ₹2.01 ₹3.79 ₹4.48 ₹6.19
Industry Peers & Returns1W1M1Y
VEDANT FASHIONS 3.2% 4.1% 2.4%
PAGE INDUSTRIES -3.1% -0.2% 19.2%
KPR MILL 5.9% 1.2% 18.1%
SWAN ENERGY 4.1% 1.4% 25.9%
WELSPUN LIVING -0.7% -7.8% -8.7%
ALOK INDUSTRIES -0.9% -11.3% -3.2%
VARDHMAN TEXTILES -5.3% -4.2% 20.8%
ARVIND 4.8% -0.6% 57.3%
GARWARE TECHNICAL FIBRES 20.2% 6.7% 41.3%

VEDANT FASHIONS Quarterly Revenues

Revenues
Q-o-Q

11.73 %

Y-o-Y

22.74 %

Quarters Revenues % Change
Sep2024 ₹268 Cr
11.73
Jun2024 ₹240 Cr
-33.96
Mar2024 ₹363 Cr
-23.46
Dec2023 ₹474 Cr
117.34
Sep2023 ₹218 Cr
-29.95
Jun2023 ₹312 Cr
-8.78
Mar2023 ₹342 Cr
-22.61
Dec2022 ₹441 Cr -

VEDANT FASHIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

8.24 %

Y-o-Y

31.44 %

Quarters Operating Profit % Change
Sep2024 ₹122 Cr
8.24
Jun2024 ₹113 Cr
-35.63
Mar2024 ₹175 Cr
-27.66
Dec2023 ₹242 Cr
160.80
Sep2023 ₹93 Cr
-37.36
Jun2023 ₹148 Cr
-11.76
Mar2023 ₹168 Cr
-25.21
Dec2022 ₹224 Cr -
Operating Margins
Q-o-Q

-3.11 %

Y-o-Y

7.10 %

Quarters Operating Margin% % Change
Sep2024 45.53%
-3.11
Jun2024 46.99%
-2.53
Mar2024 48.21%
-5.51
Dec2023 51.02%
20.02
Sep2023 42.51%
-10.58
Jun2023 47.54%
-3.26
Mar2023 49.14%
-3.36
Dec2022 50.85% -

VEDANT FASHIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

7.06 %

Y-o-Y

37.31 %

Quarters Profit After Tax % Change
Sep2024 ₹67 Cr
7.06
Jun2024 ₹62 Cr
-46.03
Mar2024 ₹116 Cr
-26.58
Dec2023 ₹158 Cr
223.69
Sep2023 ₹49 Cr
-47.01
Jun2023 ₹92 Cr
-15.54
Mar2023 ₹109 Cr
-27.59
Dec2022 ₹150 Cr -
PAT Margins
Q-o-Q

-4.18 %

Y-o-Y

11.87 %

Quarters PAT Margin(%) % Change
Sep2024 24.97 %
-4.18
Jun2024 26.06 %
-18.28
Mar2024 31.89 %
-4.06
Dec2023 33.24 %
48.92
Sep2023 22.32 %
-24.36
Jun2023 29.51 %
-7.41
Mar2023 31.87 %
-6.43
Dec2022 34.06 % -

VEDANT FASHIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

7.00 %

Y-o-Y

36.82 %

Quarters EPS % Change
Sep2024 ₹2.75
7.00
Jun2024 ₹2.57
-46.12
Mar2024 ₹4.77
-26.50
Dec2023 ₹6.49
222.89
Sep2023 ₹2.01
-46.97
Jun2023 ₹3.79
-15.40
Mar2023 ₹4.48
-27.63
Dec2022 ₹6.19 -

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