Indian Terrain Fashions Limited (INDTERRAIN.NS)

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INDTERRAIN.NS
Financials

57.8 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4
Revenue Numbers are in millions	683.6	1,141.6	1,092.1	1,403.6	922.8	1,259.3	1,218.6	1,543.8	986.3	1,086.8	1,029.7	971.2	275.3	916.7	687.9	393.2	133.9	779.8	921.5	1,162.3	833	1,187.4	955.7	1,258.5	822.1	1,079.4	945.3	1,145	840	1,176.6	942.7	1,243.9	634.4	965.2	761.6	960.3	563	689.7	660.9	1,036.2	517.3	1,669.9	1,700.9	1,050.2	408.6	537.6	308.5	721.7	263.5	396.3	458.2	325.7
Cost of Revenue Numbers are in millions	595.3	812.1	829.8	928.2	569.4	784.7	752.1	982.3	568.3	687.8	626.2	629.1	175.6	557.5	425.3	250.6	169.1	570.3	528.5	732.2	502.1	704.3	550.4	805.6	482	636.2	498.9	734.1	503.9	463	469.6	611	310.2	412.4	348.3	394.5	271.1	237.1	315.6	445.1	215.2	581.4	671.1	355	135	178	127.8	295.8	115.8	125.7	180	103.9
Gross Profit Numbers are in millions	88.3	329.5	262.3	475.4	353.4	474.6	466.5	561.5	418	399	403.5	342.1	99.7	359.2	262.6	142.6	-35.2	209.5	393	430.1	330.9	483.1	405.3	452.9	340.1	443.2	446.4	410.9	336.1	713.6	473.1	632.9	324.2	552.8	413.3	565.8	291.9	452.6	345.3	591.1	302.1	1,088.5	1,029.8	695.2	273.6	359.6	180.7	425.9	147.7	270.6	278.2	221.8
Gross Profit Ratio Numbers are in millions	0.129	0.289	0.24	0.339	0.383	0.377	0.383	0.364	0.424	0.367	0.392	0.352	0.362	0.392	0.382	0.363	-0.263	0.269	0.426	0.37	0.397	0.407	0.424	0.36	0.414	0.411	0.472	0.359	0.4	0.606	0.502	0.509	0.511	0.573	0.543	0.589	0.518	0.656	0.522	0.57	0.584	0.652	0.605	0.662	0.67	0.669	0.586	0.59	0.561	0.683	0.607	0.681
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	0	0	0	35.2	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	574.1	0	0	0	386.3	0	0	0	0	0	0
SG&A Numbers are in millions	251.9	303.3	267.5	308.9	55	284.5	279.1	337.8	53.6	55.3	54.8	44.7	110.7	171	52.9	48.3	49.2	50.4	59.9	54.6	51.7	65.1	66.5	73.2	73	196	76.8	77	66.7	170.9	56.4	57.5	47.8	157.6	40.5	38.4	44.8	119.5	34	32.9	36.2	796.4	27.1	28.7	27.6	565.5	24.2	23.4	0	0	0	0
Other Expenses Numbers are in millions	10.3	11	11.1	10.4	6.8	15.2	9.3	26.1	4.5	11.3	7.6	20.2	34.3	-97.6	23.9	32.4	44.4	-19.5	6.9	7.7	7	-15.6	4.7	4.9	7.5	8.4	330.6	3	10.6	559.9	11	13.5	251.1	424.4	300.8	435.8	223.6	380	271.1	481.5	252.5	928.9	862.6	585.6	229.1	307.2	155.8	364.7	118.7	228.1	246	193.1
Operating Expenses Numbers are in millions	251.9	303.3	267.5	422.2	343.2	396.9	397	454.4	344	333.5	341.7	312.7	217.6	287.7	310.7	287	261.7	388	327.2	342.7	238.7	371.9	281.7	313.1	261.8	313.2	330.6	288.5	264.9	559.9	373.4	493.6	251.1	424.4	300.8	435.8	223.6	380	271.1	481.5	252.5	928.9	862.6	585.6	229.1	307.2	155.8	364.7	118.7	228.1	246	193.1
Operating Income Numbers are in millions	-163.6	26.2	-5.2	63.6	10.2	92.9	78.8	133.2	78.5	65.4	61.8	29.4	-83.6	54.3	-24.2	-112	-252.5	-226.5	72.7	95.1	99.2	83.5	128.3	144.7	85.8	138.4	98.6	125.4	81.8	133.4	110.7	152.8	52.5	107.8	90.5	118.2	53.3	63.7	49.4	87.2	27.2	43.2	236.6	64.4	22.6	34.7	3.3	10.7	2.3	11	8.4	11.2
Operating Income Ratio Numbers are in millions	-0.239	0.023	-0.005	0.045	0.011	0.074	0.065	0.086	0.08	0.06	0.06	0.03	-0.304	0.059	-0.035	-0.285	-1.886	-0.29	0.079	0.082	0.119	0.07	0.134	0.115	0.104	0.128	0.104	0.11	0.097	0.113	0.117	0.123	0.083	0.112	0.119	0.123	0.095	0.092	0.075	0.084	0.053	0.026	0.139	0.061	0.055	0.065	0.011	0.015	0.009	0.028	0.018	0.034
Total Other Income Expenses Net Numbers are in millions	-45.5	-43.5	-46.9	-55.8	-50.3	-124.1	-53.6	-50.4	-50	-37.8	-38.9	-27	-46.6	-17.4	-55	-64.2	-71.5	-4.8	-57.4	-51.9	-41.6	20.7	-25.4	-18.7	-20.8	-25.2	-14.2	-6.6	-21.4	-6.2	-24.7	-23.3	-20.6	-7.9	-9.7	1.4	-1.9	-10.5	-24.8	-21.7	-22.4	-66.9	-69.4	-45.2	-21.9	-14.3	-21.6	-50.5	-26.7	-31.4	-23.8	-17.6
Income Before Tax Numbers are in millions	-209.1	-17.3	-52.1	7.8	-40.1	-31.2	25.2	82.8	28.5	27.6	22.9	2.4	-130.2	36.9	-79.2	-176.2	-324	-231.3	15.3	43.2	57.6	104.2	102.9	126	65	113.2	98.6	118.8	60.4	133.4	86	129.5	52.5	107.8	90.5	118.2	53.3	63.7	49.4	87.2	27.2	91.6	97.8	64.4	22.6	33.9	3.3	10.7	2.3	11.1	8.4	11.2
Income Before Tax Ratio Numbers are in millions	-0.306	-0.015	-0.048	0.006	-0.043	-0.025	0.021	0.054	0.029	0.025	0.022	0.002	-0.473	0.04	-0.115	-0.448	-2.42	-0.297	0.017	0.037	0.069	0.088	0.108	0.1	0.079	0.105	0.104	0.104	0.072	0.113	0.091	0.104	0.083	0.112	0.119	0.123	0.095	0.092	0.075	0.084	0.053	0.055	0.057	0.061	0.055	0.063	0.011	0.015	0.009	0.028	0.018	0.034
Income Tax Expense Numbers are in millions	-56.4	-17.6	-12.9	90.3	-12.1	29.8	3.2	-3.8	4.9	-37	8.1	-17.2	-9.2	-231.1	-1	-1.3	-1.5	-44.6	14.5	-1.6	20.1	38.2	36	44.1	22.7	40.4	34.2	41.1	20.9	32.8	29.8	45.1	17.9	39.6	-22	-11.8	-15	23.7	24.8	24	22.4	26.2	69.4	45.2	21.9	6.8	21.6	50.5	26.7	5.6	23.8	1.8
Net Income Numbers are in millions	-152.7	0.3	-39.2	-82.5	-28	-61	22	86.6	23.6	64.6	14.8	19.6	-121	268	-78.2	-174.9	-322.5	-186.7	0.8	44.8	37.5	66	66.9	81.9	42.3	72.8	64.4	77.7	39.5	100.6	56.2	84.4	34.6	68.2	90.5	118.2	53.3	40	49.4	63.2	27.2	65.4	97.8	64.4	22.6	27.1	3.3	10.7	2.3	5.4	8.4	9.4
Net Income Ratio Numbers are in millions	-0.223	0	-0.036	-0.059	-0.03	-0.048	0.018	0.056	0.024	0.059	0.014	0.02	-0.44	0.292	-0.114	-0.445	-2.409	-0.239	0.001	0.039	0.045	0.056	0.07	0.065	0.051	0.067	0.068	0.068	0.047	0.086	0.06	0.068	0.055	0.071	0.119	0.123	0.095	0.058	0.075	0.061	0.053	0.039	0.057	0.061	0.055	0.05	0.011	0.015	0.009	0.014	0.018	0.029
EPS Numbers are in millions	-3.45	0.01	-0.88	-1.86	-0.63	-1.38	0.5	1.96	0.53	1.62	0.36	0.48	-2.95	6.51	-1.9	-4.61	-8.5	-4.92	0.02	1.18	0.99	1.74	1.76	2.16	1.11	1.92	1.7	2.05	1.05	1.92	1.51	1.75	0.94	1.88	2.52	3.29	1.47	1.05	1.71	2.24	0.96	1.72	1.17	1.48	0.81	0.71	0.5	0.38	0.082	0.2	0.3	0.34
EPS Diluted Numbers are in millions	-3.45	0.01	-0.88	-1.86	-0.63	-1.38	0.5	1.96	0.53	1.62	0.36	0.48	-2.95	6.51	-1.9	-4.61	-8.5	-4.92	0.02	1.18	0.99	1.74	1.76	2.16	1.11	1.92	1.7	2.05	1.05	1.92	1.51	1.75	0.94	1.88	2.52	3.29	1.47	1.05	1.71	2.24	0.94	1.72	1.16	1.46	0.78	0.71	0.48	0.37	0.08	0.19	0.29	0.34
EBITDA Numbers are in millions	-114.8	92.2	45.6	115.7	71	149.4	134	189.7	138	44.1	125.1	105.8	-20.5	120.5	34.7	-59.2	-197.3	-161.7	129.9	149.8	150.4	98.6	142.4	158.2	98.5	149.1	129.8	134.1	90.6	158.8	118.6	166.6	77.7	135.7	119.5	133.5	73.6	73.9	80.1	119.4	54.6	178.2	181.7	119.2	46.3	53.6	28	67.1	30.8	45.7	36.3	33.2
EBITDA Ratio Numbers are in millions	-0.168	0.081	0.042	0.082	0.077	0.119	0.11	0.123	0.14	0.041	0.121	0.109	-0.074	0.131	0.05	-0.151	-1.473	-0.207	0.141	0.129	0.181	0.083	0.149	0.126	0.12	0.138	0.137	0.117	0.108	0.135	0.126	0.134	0.122	0.141	0.157	0.139	0.131	0.107	0.121	0.115	0.106	0.107	0.107	0.114	0.113	0.1	0.091	0.093	0.117	0.115	0.079	0.102

Indian Terrain Fashions Limited

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