Indian Terrain Fashions Limited
NSE:INDTERRAIN.NS
53.07 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,560.1 | 5,008 | 3,363 | 2,131.7 | 3,696.6 | 4,223.7 | 4,014.5 | 3,997.6 | 3,250.1 | 2,904.1 | 2,320.6 | 1,567.8 | 1,409.7 | 1,211.101 |
| Cost of Revenue
| 3,361.6 | 3,087.6 | 2,118.8 | 1,402.3 | 2,333.1 | 2,542.3 | 2,413.1 | 1,720.6 | 1,585.1 | 1,213 | 897.5 | 601.6 | 585.7 | 438.827 |
| Gross Profit
| 1,198.5 | 1,920.4 | 1,244.2 | 729.4 | 1,363.5 | 1,681.4 | 1,601.4 | 2,277 | 1,665 | 1,691.1 | 1,423.1 | 966.2 | 824 | 772.274 |
| Gross Profit Ratio
| 0.263 | 0.383 | 0.37 | 0.342 | 0.369 | 0.398 | 0.399 | 0.57 | 0.512 | 0.582 | 0.613 | 0.616 | 0.585 | 0.638 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 27.9 | 22.4 | 27.8 | 43.9 | 55.2 | 58.9 | 11.9 | 32.5 | 0 | 35 | 35.2 | 0 | 26.111 |
| Selling & Marketing Expenses
| 0 | 698.4 | 498.2 | 461.8 | 481.9 | 454.5 | 467.1 | 1,049.2 | 855.6 | 0 | 574.1 | 386.3 | 0 | 362.409 |
| SG&A
| 1,120.7 | 726.3 | 520.6 | 489.6 | 525.8 | 509.7 | 526 | 1,061.1 | 888.1 | 222.6 | 879.8 | 634.8 | 0 | 388.52 |
| Other Expenses
| 39.3 | 55.1 | 73.4 | 3 | 2.1 | 1.5 | 1.2 | 0.8 | 389 | 1,385.1 | 1,205.9 | 827.7 | 701.5 | 264.113 |
| Operating Expenses
| 1,120.7 | 1,592.3 | 1,205.4 | 1,147.2 | 1,296.4 | 1,228.5 | 1,155.9 | 1,837.1 | 1,277.1 | 1,385.1 | 1,205.9 | 827.7 | 701.5 | 652.633 |
| Operating Income
| 77.8 | 343.8 | 38.7 | -417.8 | 67.7 | 452.8 | 428.4 | 401.4 | 369.6 | 227.5 | 125 | 48.7 | 23.4 | 64.908 |
| Operating Income Ratio
| 0.017 | 0.069 | 0.012 | -0.196 | 0.018 | 0.107 | 0.107 | 0.1 | 0.114 | 0.078 | 0.054 | 0.031 | 0.017 | 0.054 |
| Total Other Income Expenses Net
| -179.4 | -238.8 | -116 | -124.7 | -182.7 | -54.7 | -37.4 | -36.3 | 0.2 | -95.5 | -116.4 | -94.4 | -101.8 | -54.859 |
| Income Before Tax
| -101.6 | 105 | -77.3 | -542.5 | -115 | 398.1 | 391 | 401.4 | 369.8 | 227.5 | 125 | 47.9 | 23.4 | 64.907 |
| Income Before Tax Ratio
| -0.022 | 0.021 | -0.023 | -0.254 | -0.031 | 0.094 | 0.097 | 0.1 | 0.114 | 0.078 | 0.054 | 0.031 | 0.017 | 0.054 |
| Income Tax Expense
| 47.7 | 34.1 | -55.3 | -235 | -11.6 | 141 | 136.6 | 125.5 | 39.6 | 47.7 | 26.2 | 6.8 | 5.6 | 1.831 |
| Net Income
| -149.3 | 70.9 | -22 | -307.5 | -103.4 | 257.1 | 254.4 | 275.9 | 330.2 | 179.8 | 98.8 | 41.1 | 17.7 | 63.076 |
| Net Income Ratio
| -0.033 | 0.014 | -0.007 | -0.144 | -0.028 | 0.061 | 0.063 | 0.069 | 0.102 | 0.062 | 0.043 | 0.026 | 0.013 | 0.052 |
| EPS
| -3.37 | 1.62 | -0.54 | -7.9 | -2.73 | 6.78 | 6.71 | 6.12 | 9.16 | 6.01 | 3.49 | 1.47 | 0.63 | 2.26 |
| EPS Diluted
| -3.37 | 1.62 | -0.54 | -7.9 | -2.73 | 6.78 | 6.71 | 6.12 | 9.16 | 6.01 | 3.44 | 1.43 | 0.61 | 2.26 |
| EBITDA
| 300.6 | 610.9 | 254.5 | -203.8 | 268.6 | 497.7 | 470.6 | 501.6 | 392.7 | 328 | 240.7 | 148.7 | 130.6 | 130.709 |
| EBITDA Ratio
| 0.066 | 0.122 | 0.076 | -0.096 | 0.073 | 0.118 | 0.117 | 0.125 | 0.121 | 0.113 | 0.104 | 0.095 | 0.093 | 0.108 |