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METRO BRANDS
Quarterly Results Analysis [Dec2024]

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METRO BRANDS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹703 Cr ₹585 Cr ₹576 Cr ₹583 Cr ₹636 Cr ₹556 Cr ₹583 Cr ₹544 Cr
Expenses ₹478 Cr ₹431 Cr ₹396 Cr ₹424 Cr ₹437 Cr ₹400 Cr ₹396 Cr ₹401 Cr
Operating Income ₹225 Cr ₹155 Cr ₹180 Cr ₹159 Cr ₹199 Cr ₹155 Cr ₹187 Cr ₹144 Cr
Other Income ₹23 Cr ₹23 Cr ₹23 Cr ₹24 Cr ₹16 Cr ₹16 Cr ₹14 Cr ₹19 Cr
Interest ₹23 Cr ₹22 Cr ₹21 Cr ₹20 Cr ₹20 Cr ₹20 Cr ₹19 Cr ₹18 Cr
Depreciation ₹66 Cr ₹62 Cr ₹60 Cr ₹59 Cr ₹59 Cr ₹57 Cr ₹54 Cr ₹50 Cr
Profit Before Tax ₹159 Cr ₹94 Cr ₹123 Cr ₹104 Cr ₹136 Cr ₹95 Cr ₹128 Cr ₹95 Cr
Profit After Tax ₹94 Cr ₹71 Cr ₹92 Cr ₹154 Cr ₹98 Cr ₹67 Cr ₹93 Cr ₹68 Cr
EPS ₹3.48 ₹2.56 ₹3.37 ₹5.71 ₹3.60 ₹2.45 ₹3.42 ₹2.52
Industry Peers & Returns1W1M1Y
METRO BRANDS -1.3% 0.5% 2.2%
AVENUE SUPERMARTS 0.8% 12.2% -5.5%
TRENT -4.1% -0.2% 27.7%
ADITYA BIRLA FASHION AND RETAIL -1.9% 4.5% 13.6%
REDTAPE -4.4% -14.3% -18.7%
PN GADGIL JEWELLERS -6.2% -3.5% NA
VMART RETAIL -1.5% 10.4% 62.3%
ETHOS -4% 1.6% 12.5%
SHOPPERS STOP 3.6% 7.3% -20.7%

METRO BRANDS Quarterly Revenues

Revenues
Q-o-Q

20.09 %

Y-o-Y

10.64 %

Quarters Revenues % Change
Dec2024 ₹703 Cr
20.09
Sep2024 ₹585 Cr
1.63
Jun2024 ₹576 Cr
-1.18
Mar2024 ₹583 Cr
-8.26
Dec2023 ₹636 Cr
14.36
Sep2023 ₹556 Cr
-4.60
Jun2023 ₹583 Cr
7.06
Mar2023 ₹544 Cr -

METRO BRANDS Quarterly Operating Profit

Operating Profit
Q-o-Q

45.36 %

Y-o-Y

13.10 %

Quarters Operating Profit % Change
Dec2024 ₹225 Cr
45.36
Sep2024 ₹155 Cr
-14.17
Jun2024 ₹180 Cr
13.70
Mar2024 ₹159 Cr
-20.28
Dec2023 ₹199 Cr
28.07
Sep2023 ₹155 Cr
-16.73
Jun2023 ₹187 Cr
29.97
Mar2023 ₹144 Cr -
Operating Margins
Q-o-Q

21.07 %

Y-o-Y

2.24 %

Quarters Operating Margin% % Change
Dec2024 32.01%
21.07
Sep2024 26.44%
-15.55
Jun2024 31.31%
15.07
Mar2024 27.21%
-13.09
Dec2023 31.31%
11.98
Sep2023 27.96%
-12.71
Jun2023 32.03%
21.42
Mar2023 26.38% -

METRO BRANDS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

32.09 %

Y-o-Y

-3.74 %

Quarters Profit After Tax % Change
Dec2024 ₹94 Cr
32.09
Sep2024 ₹71 Cr
-22.39
Jun2024 ₹92 Cr
-40.37
Mar2024 ₹154 Cr
57.44
Dec2023 ₹98 Cr
46.12
Sep2023 ₹67 Cr
-27.75
Jun2023 ₹93 Cr
36.72
Mar2023 ₹68 Cr -
PAT Margins
Q-o-Q

9.99 %

Y-o-Y

-12.96 %

Quarters PAT Margin(%) % Change
Dec2024 13.43 %
9.99
Sep2024 12.21 %
-23.59
Jun2024 15.98 %
-39.65
Mar2024 26.48 %
71.61
Dec2023 15.43 %
27.73
Sep2023 12.08 %
-24.26
Jun2023 15.95 %
27.70
Mar2023 12.49 % -

METRO BRANDS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

35.94 %

Y-o-Y

-3.33 %

Quarters EPS % Change
Dec2024 ₹3.48
35.94
Sep2024 ₹2.56
-24.04
Jun2024 ₹3.37
-40.98
Mar2024 ₹5.71
58.61
Dec2023 ₹3.6
46.94
Sep2023 ₹2.45
-28.36
Jun2023 ₹3.42
35.71
Mar2023 ₹2.52 -

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