FSN E-Commerce Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated in the latest quarter, indicating strong demand and market presence.
Gross margin improved, reflecting better cost management and efficiency in operations.
Customer acquisition and retention metrics showed significant improvement, enhancing future revenue potential.

NEGATIVES

Operating expenses increased disproportionately, impacting overall profitability.
Net income showed a decline compared to previous quarters, signaling potential operational inefficiencies.
Inventory levels surged, which could indicate overproduction or declining sales forecasts, raising concerns about cash flow.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,301.72	1,421.82	1,507.02	1,788.80	1,667.98	1,746.11	1,874.74	2,267.21	2,061.76	2,154.94
Expenses	1,231.03	1,348.36	1,426.39	1,690.02	1,574.70	1,649.99	1,771.08	2,126.43	1,928.41	2,014.26
Operating Profit	70.69	73.46	80.63	98.78	93.28	96.12	103.66	140.78	133.35	140.68
Other Income	9.74	6.72	8.57	7.58	7.06	7.33	5.45	5.53	8.95	9.33
Interest	18.76	18.55	21.31	21.84	21.13	21.31	24.23	31.93	29.85	30.16
Depreciation	53.04	51.92	54.63	58.03	59.65	60.06	63.62	69.82	72.90	76.14
Profit Before Tax	6.63	8.68	11.77	25.71	18.89	21.48	20.79	44	39.55	43.71
Tax	4.35	3.26	3.97	8.26	9.82	7.84	7.82	17.59	20.50	19.24
Net Profit	2.27	5.42	7.80	17.45	9.07	13.64	12.97	26.41	19.05	24.47
Eps in Rs	0.01	0.02	0.02	0.06	0.02	0.03	0.04	0.09	0.07	0.08