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ARVIND FASHIONS
Quarterly Results Analysis [Dec2023]

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ARVIND FASHIONS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹1,125 Cr ₹1,267 Cr ₹957 Cr ₹1,140 Cr ₹1,073 Cr ₹1,182 Cr ₹920 Cr ₹917 Cr
Expenses ₹982 Cr ₹1,120 Cr ₹852 Cr ₹1,016 Cr ₹961 Cr ₹1,066 Cr ₹828 Cr ₹844 Cr
Operating Income ₹143 Cr ₹147 Cr ₹105 Cr ₹124 Cr ₹112 Cr ₹116 Cr ₹92 Cr ₹73 Cr
Other Income ₹7 Cr ₹5 Cr ₹11 Cr ₹14 Cr ₹16 Cr ₹20 Cr ₹2 Cr ₹21 Cr
Interest ₹38 Cr ₹41 Cr ₹39 Cr ₹39 Cr ₹34 Cr ₹32 Cr ₹28 Cr ₹23 Cr
Depreciation ₹62 Cr ₹63 Cr ₹63 Cr ₹64 Cr ₹55 Cr ₹59 Cr ₹53 Cr ₹61 Cr
Profit Before Tax ₹44 Cr ₹48 Cr ₹14 Cr ₹36 Cr ₹38 Cr ₹45 Cr ₹13 Cr ₹10 Cr
Profit After Tax ₹30 Cr ₹37 Cr ₹-5 Cr ₹29 Cr ₹26 Cr ₹28 Cr ₹8 Cr ₹22 Cr
EPS ₹3.84 ₹1.63 ₹-1.24 ₹0.82 ₹0.61 ₹1.37 ₹-0.04 ₹0.06
Industry Peers & Returns1W1M1Y
ARVIND FASHIONS -2.9% -7.5% 59.6%
AVENUE SUPERMARTS 12.1% 17.1% 28.2%
TRENT -1.9% -0.1% 198.7%
METRO BRANDS 10% -0.3% 45.9%
ADITYA BIRLA FASHION AND RETAIL 0.3% -8.4% -5.6%
BATA INDIA 0.2% -3.9% -1.8%
REDTAPE NA NA NA
SHOPPERS STOP -1.8% 4.3% 19.9%
ELECTRONICS MART INDIA -0.4% -5.8% 193.3%

ARVIND FASHIONS Quarterly Revenues

Revenues
Q-o-Q

-11.20 %

Y-o-Y

4.87 %

Quarters Revenues % Change
Dec2023 ₹1,125 Cr
-11.20
Sep2023 ₹1,267 Cr
32.36
Jun2023 ₹957 Cr
-16.04
Mar2023 ₹1,140 Cr
6.27
Dec2022 ₹1,073 Cr
-9.23
Sep2022 ₹1,182 Cr
28.41
Jun2022 ₹920 Cr
0.39
Mar2022 ₹917 Cr -

ARVIND FASHIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.69 %

Y-o-Y

27.93 %

Quarters Operating Profit % Change
Dec2023 ₹143 Cr
-2.69
Sep2023 ₹147 Cr
39.71
Jun2023 ₹105 Cr
-15.11
Mar2023 ₹124 Cr
10.85
Dec2022 ₹112 Cr
-3.68
Sep2022 ₹116 Cr
26.44
Jun2022 ₹92 Cr
25.75
Mar2022 ₹73 Cr -
Operating Margins
Q-o-Q

9.56 %

Y-o-Y

21.96 %

Quarters Operating Margin% % Change
Dec2023 12.72%
9.56
Sep2023 11.61%
5.55
Jun2023 11%
1.10
Mar2023 10.88%
4.31
Dec2022 10.43%
6.10
Sep2022 9.83%
-1.50
Jun2022 9.98%
25.22
Mar2022 7.97% -

ARVIND FASHIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-18.66 %

Y-o-Y

14.13 %

Quarters Profit After Tax % Change
Dec2023 ₹30 Cr
-18.66
Sep2023 ₹37 Cr
Positive
Jun2023 ₹-5 Cr
Negative
Mar2023 ₹29 Cr
11.75
Dec2022 ₹26 Cr
-6.02
Sep2022 ₹28 Cr
243.70
Jun2022 ₹8 Cr
-63.49
Mar2022 ₹22 Cr -
PAT Margins
Q-o-Q

-8.22 %

Y-o-Y

8.94 %

Quarters PAT Margin(%) % Change
Dec2023 2.68 %
-8.22
Sep2023 2.92 %
Positive
Jun2023 -0.47 %
Negative
Mar2023 2.59 %
5.28
Dec2022 2.46 %
3.36
Sep2022 2.38 %
167.42
Jun2022 0.89 %
-63.52
Mar2022 2.44 % -

ARVIND FASHIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

135.58 %

Y-o-Y

529.51 %

Quarters EPS % Change
Dec2023 ₹3.84
135.58
Sep2023 ₹1.63
Positive
Jun2023 ₹-1.24
Negative
Mar2023 ₹0.82
34.43
Dec2022 ₹0.61
-55.47
Sep2022 ₹1.37
Positive
Jun2022 ₹-0.04
Negative
Mar2022 ₹0.06 -

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