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ELECTRONICS MART INDIA
Quarterly Results Analysis [Dec2023]

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ELECTRONICS MART INDIA Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹1,789 Cr ₹1,313 Cr ₹1,689 Cr ₹1,328 Cr ₹1,482 Cr ₹1,228 Cr ₹1,408 Cr ₹1,231 Cr
Expenses ₹1,673 Cr ₹1,217 Cr ₹1,559 Cr ₹1,237 Cr ₹1,409 Cr ₹1,152 Cr ₹1,311 Cr ₹1,142 Cr
Operating Income ₹115 Cr ₹97 Cr ₹130 Cr ₹91 Cr ₹73 Cr ₹75 Cr ₹97 Cr ₹89 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹5 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Interest ₹29 Cr ₹23 Cr ₹27 Cr ₹27 Cr ₹25 Cr ₹23 Cr ₹24 Cr ₹23 Cr
Depreciation ₹26 Cr ₹25 Cr ₹25 Cr ₹23 Cr ₹22 Cr ₹21 Cr ₹20 Cr ₹19 Cr
Profit Before Tax ₹62 Cr ₹50 Cr ₹81 Cr ₹46 Cr ₹30 Cr ₹32 Cr ₹55 Cr ₹48 Cr
Profit After Tax ₹46 Cr ₹37 Cr ₹60 Cr ₹36 Cr ₹22 Cr ₹24 Cr ₹41 Cr ₹35 Cr
EPS ₹1.19 ₹0.97 ₹1.57 ₹0.94 ₹0.57 ₹0.80 ₹1.36 ₹1.18
Industry Peers & Returns1W1M1Y
ELECTRONICS MART INDIA 2.3% 7.5% 165%
AVENUE SUPERMARTS -4.2% 6.1% 34.2%
TRENT 3.3% 9% 212.3%
METRO BRANDS 0.9% -3.5% 26.8%
ADITYA BIRLA FASHION AND RETAIL 11.8% 30.8% 18.8%
BATA INDIA 1.6% -1.4% -8.9%
REDTAPE 4.3% 17% NA
SHOPPERS STOP 0.4% -5.7% 16.5%
ETHOS 3.1% -7.1% 99.4%

ELECTRONICS MART INDIA Quarterly Revenues

Revenues
Q-o-Q

36.21 %

Y-o-Y

20.72 %

Quarters Revenues % Change
Dec2023 ₹1,789 Cr
36.21
Sep2023 ₹1,313 Cr
-22.25
Jun2023 ₹1,689 Cr
27.21
Mar2023 ₹1,328 Cr
-10.39
Dec2022 ₹1,482 Cr
20.69
Sep2022 ₹1,228 Cr
-12.83
Jun2022 ₹1,408 Cr
14.45
Mar2022 ₹1,231 Cr -

ELECTRONICS MART INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

19.32 %

Y-o-Y

58.43 %

Quarters Operating Profit % Change
Dec2023 ₹115 Cr
19.32
Sep2023 ₹97 Cr
-25.65
Jun2023 ₹130 Cr
42.93
Mar2023 ₹91 Cr
24.95
Dec2022 ₹73 Cr
-3.44
Sep2022 ₹75 Cr
-22.35
Jun2022 ₹97 Cr
9.33
Mar2022 ₹89 Cr -
Operating Margins
Q-o-Q

-12.50 %

Y-o-Y

31.16 %

Quarters Operating Margin% % Change
Dec2023 6.44%
-12.50
Sep2023 7.36%
-4.29
Jun2023 7.69%
12.26
Mar2023 6.85%
39.51
Dec2022 4.91%
-20.03
Sep2022 6.14%
-10.89
Jun2022 6.89%
-4.44
Mar2022 7.21% -

ELECTRONICS MART INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

22.44 %

Y-o-Y

108.93 %

Quarters Profit After Tax % Change
Dec2023 ₹46 Cr
22.44
Sep2023 ₹37 Cr
-37.97
Jun2023 ₹60 Cr
66.87
Mar2023 ₹36 Cr
64.86
Dec2022 ₹22 Cr
-9.21
Sep2022 ₹24 Cr
-40.66
Jun2022 ₹41 Cr
15.06
Mar2022 ₹35 Cr -
PAT Margins
Q-o-Q

-10.18 %

Y-o-Y

72.97 %

Quarters PAT Margin(%) % Change
Dec2023 2.56 %
-10.18
Sep2023 2.85 %
-20.17
Jun2023 3.57 %
31.25
Mar2023 2.72 %
83.78
Dec2022 1.48 %
-24.87
Sep2022 1.97 %
-31.83
Jun2022 2.89 %
0.70
Mar2022 2.87 % -

ELECTRONICS MART INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

22.68 %

Y-o-Y

108.77 %

Quarters EPS % Change
Dec2023 ₹1.19
22.68
Sep2023 ₹0.97
-38.22
Jun2023 ₹1.57
67.02
Mar2023 ₹0.94
64.91
Dec2022 ₹0.57
-28.75
Sep2022 ₹0.8
-41.18
Jun2022 ₹1.36
15.25
Mar2022 ₹1.18 -

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