TCNS Clothing Co. Limited
NSE:TCNSBRANDS.NS
583.3 (INR) • At close September 2, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,595.58 | 12,015.89 | 8,959.84 | 6,354.82 | 11,485.37 | 11,478.74 | 8,384.16 | 7,007.93 | 4,853.87 | 3,009.59 | 1,695.9 | 1,283.78 |
| Cost of Revenue
| 7,841.89 | 4,004.29 | 3,095.58 | 2,723.7 | 4,023.29 | 3,899.12 | 3,375 | 2,598.87 | 1,882.5 | 1,281.46 | 774.54 | 357.61 |
| Gross Profit
| 1,753.69 | 8,011.6 | 5,864.26 | 3,631.12 | 7,462.08 | 7,579.62 | 5,009.16 | 4,409.06 | 2,971.37 | 1,728.13 | 921.36 | 926.17 |
| Gross Profit Ratio
| 0.183 | 0.667 | 0.655 | 0.571 | 0.65 | 0.66 | 0.597 | 0.629 | 0.612 | 0.574 | 0.543 | 0.721 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 62.45 | 51.6 | 45.19 | 24.36 | 12.73 | 8.12 |
| General & Administrative Expenses
| 0 | 89.98 | 89.98 | 72.97 | 90.66 | 69.82 | 60.85 | 40.81 | 33.9 | 23.07 | 23.3 | 257 |
| Selling & Marketing Expenses
| 0 | 3,173.96 | 2,878.03 | 1,807.39 | 3,102.52 | 2,763.51 | 800.37 | 845.58 | 522.52 | 373.61 | 187.58 | 27.31 |
| SG&A
| 4,849.67 | 3,173.96 | 2,968.01 | 1,880.36 | 3,193.18 | 2,833.33 | 861.22 | 886.39 | 556.42 | 396.68 | 210.88 | 284.31 |
| Other Expenses
| 127.94 | 160.09 | 239.37 | 378.13 | 55.91 | 13.98 | 5.11 | 2.4 | 12.24 | 0 | 0 | 0 |
| Operating Expenses
| 4,849.67 | 7,963.63 | 5,907.02 | 4,498.38 | 6,602.65 | 6,013.76 | 3,611.99 | 3,761.75 | 3,092.67 | 1,279.45 | 746.35 | 808.74 |
| Operating Income
| -3,095.98 | 47.97 | -256.95 | -1,105.54 | 859.43 | 1,565.86 | 1,462.21 | 661.21 | -107.32 | 449.54 | 176.12 | 120.65 |
| Operating Income Ratio
| -0.323 | 0.004 | -0.029 | -0.174 | 0.075 | 0.136 | 0.174 | 0.094 | -0.022 | 0.149 | 0.104 | 0.094 |
| Total Other Income Expenses Net
| -579 | -360.11 | 184.76 | 336.16 | -198.8 | 50.37 | -13.93 | -37.6 | -29.06 | -39.99 | -43.3 | -43.25 |
| Income Before Tax
| -3,674.98 | -312.14 | -72.19 | -769.38 | 660.63 | 1,616.23 | 1,448.28 | 623.61 | -136.38 | 409.55 | 132.82 | 77.4 |
| Income Before Tax Ratio
| -0.383 | -0.026 | -0.008 | -0.121 | 0.058 | 0.141 | 0.173 | 0.089 | -0.028 | 0.136 | 0.078 | 0.06 |
| Income Tax Expense
| -789.56 | -136.67 | -14.9 | -205.55 | -33.49 | 301.88 | 467.31 | 465.64 | 278.58 | 146.74 | 45.32 | 29.84 |
| Net Income
| -2,885.42 | -175.47 | -57.29 | -563.83 | 694.12 | 1,314.35 | 980.97 | 157.97 | -414.96 | 262.81 | 87.5 | 47.56 |
| Net Income Ratio
| -0.301 | -0.015 | -0.006 | -0.089 | 0.06 | 0.115 | 0.117 | 0.023 | -0.085 | 0.087 | 0.052 | 0.037 |
| EPS
| -45.65 | -2.75 | -0.9 | -8.85 | 10.85 | 20.95 | 16.12 | 2.58 | -6.77 | 4.29 | 1.43 | 0.91 |
| EPS Diluted
| -45.65 | -2.75 | -0.9 | -8.85 | 10.84 | 20.6 | 15.36 | 2.58 | -6.77 | 4.29 | 1.43 | 0.91 |
| EBITDA
| -1,848.81 | 1,416.24 | 1,185.04 | 496.84 | 2,089.95 | 1,854.22 | 1,628.92 | 795.26 | -18.58 | 511.81 | 216.01 | 151.73 |
| EBITDA Ratio
| -0.193 | 0.118 | 0.132 | 0.078 | 0.182 | 0.162 | 0.194 | 0.113 | -0.004 | 0.17 | 0.127 | 0.118 |