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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,061.64 | 2,113.22 | 2,784.97 | 2,256.73 | 2,440.66 | 2,685.55 | 3,061.37 | 3,505.07 | 2,763.9 | 2,343.54 | 3,285.21 | 2,392.85 | 938.24 | 2,210.31 | 2,378.95 | 1,441.37 | 324.2 | 2,190.75 | 3,289.88 | 3,208.45 | 2,796.29 | 2,905.79 | 3,001.96 | 3,205.01 | 2,365.98 | 993.52 | 2,454.29 | 2,664.8 | 2,060.845 |
Cost of Revenue
| 1,732.63 | 1,846.09 | 832.48 | 1,107.42 | 908.47 | 1,031.22 | 970.32 | 1,147.72 | 855.02 | 729.68 | 1,058.05 | 893.16 | 414.69 | 940.58 | 926.06 | 697.37 | 159.7 | 972.75 | 1,060.18 | 1,124.59 | 915.72 | 1,099.04 | 946.01 | 1,097.5 | 756.57 | 951.05 | 800.89 | 946.56 | 452.65 |
Gross Profit
| 329.01 | 267.13 | 1,952.49 | 1,149.31 | 1,532.19 | 1,654.33 | 2,091.05 | 2,357.35 | 1,908.88 | 1,613.86 | 2,227.16 | 1,499.69 | 523.55 | 1,269.73 | 1,452.89 | 744 | 164.5 | 1,218 | 2,229.7 | 2,083.86 | 1,880.57 | 1,806.75 | 2,055.95 | 2,107.51 | 1,609.41 | 42.47 | 1,653.4 | 1,718.24 | 1,608.195 |
Gross Profit Ratio
| 0.16 | 0.126 | 0.701 | 0.509 | 0.628 | 0.616 | 0.683 | 0.673 | 0.691 | 0.689 | 0.678 | 0.627 | 0.558 | 0.574 | 0.611 | 0.516 | 0.507 | 0.556 | 0.678 | 0.649 | 0.673 | 0.622 | 0.685 | 0.658 | 0.68 | 0.043 | 0.674 | 0.645 | 0.78 |
Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.98 | 0 | 0 | 0 | 72.97 | 0 | 0 | 0 | 90.66 | 0 | 0 | 0 | 69.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 696.87 | 717.11 | 749.46 | 969.61 | 737.77 | 1,198.02 | 847.49 | 576.91 | 255.61 | 745.71 | 547.93 | 394.03 | 119.72 | 996.79 | 758.16 | 699.76 | 647.81 | 929.21 | 626.71 | 661.88 | 545.71 | -755.19 | 511.4 | 540.31 | 0 |
SG&A
| 999.39 | 957.56 | 1,552.02 | 1,927.22 | 696.87 | 717.11 | 749.46 | 969.61 | 737.77 | 1,288 | 847.49 | 576.91 | 255.61 | 818.68 | 547.93 | 394.03 | 119.72 | 1,087.45 | 758.16 | 699.76 | 647.81 | 999.03 | 626.71 | 661.88 | 545.71 | -694.34 | 511.4 | 540.31 | 504.175 |
Other Expenses
| 35.94 | 43.34 | 19.46 | 18.24 | 46.9 | 38.01 | 37.96 | 17.84 | 66.27 | 184.49 | -30.51 | 148.69 | 29.66 | 69.35 | 49.25 | 93.66 | 165.87 | -64.37 | 71.55 | 26.48 | 22.25 | -44.78 | 21.24 | 19.25 | 18.27 | -44.86 | 2.19 | 24.46 | 0 |
Operating Expenses
| 999.39 | 957.56 | 2,360.4 | 2,749.37 | 1,929.77 | 1,956.05 | 1,988.21 | 2,167.05 | 1,852.32 | 1,698.84 | 1,826.06 | 1,418.43 | 963.69 | 1,262.3 | 1,262.55 | 1,130.19 | 843.34 | 1,550.53 | 1,799.47 | 1,671.29 | 1,531.36 | 1,450.64 | 1,604.39 | 1,590.29 | 1,368.44 | -239.37 | 1,292.49 | 1,335.39 | 1,207.095 |
Operating Income
| -670.38 | -690.43 | -388.45 | -1,581.82 | -397.58 | -263.71 | 140.8 | 208.14 | 56.56 | -299.17 | 401.1 | 81.26 | -440.14 | 7.43 | 190.34 | -386.19 | -678.84 | -332.53 | 430.23 | 412.57 | 349.21 | 356.11 | 451.56 | 517.22 | 240.97 | 281.84 | 360.91 | 382.85 | 377.21 |
Operating Income Ratio
| -0.325 | -0.327 | -0.139 | -0.701 | -0.163 | -0.098 | 0.046 | 0.059 | 0.02 | -0.128 | 0.122 | 0.034 | -0.469 | 0.003 | 0.08 | -0.268 | -2.094 | -0.152 | 0.131 | 0.129 | 0.125 | 0.123 | 0.15 | 0.161 | 0.102 | 0.284 | 0.147 | 0.144 | 0.183 |
Total Other Income Expenses Net
| -125.2 | -151.76 | -179.58 | -190.12 | -95.24 | -182.09 | -133.65 | -107.57 | -30.63 | 222.96 | -47.94 | 59.85 | -50.11 | 39.46 | -21.14 | 5.07 | 74.5 | -32.27 | -27.38 | -69.13 | -70.07 | -6.55 | 20.77 | 18.52 | 17.63 | 6.25 | 0.96 | 22.78 | 21.95 |
Income Before Tax
| -795.58 | -842.19 | -568.03 | -1,771.94 | -492.82 | -445.8 | 7.15 | 100.57 | 25.93 | -76.21 | 353.16 | 141.11 | -490.25 | 46.89 | 169.2 | -381.12 | -604.34 | -364.8 | 402.85 | 343.44 | 279.14 | 349.56 | 472.33 | 535.74 | 258.6 | 288.09 | 361.87 | 405.63 | 399.16 |
Income Before Tax Ratio
| -0.386 | -0.399 | -0.204 | -0.785 | -0.202 | -0.166 | 0.002 | 0.029 | 0.009 | -0.033 | 0.107 | 0.059 | -0.523 | 0.021 | 0.071 | -0.264 | -1.864 | -0.167 | 0.122 | 0.107 | 0.1 | 0.12 | 0.157 | 0.167 | 0.109 | 0.29 | 0.147 | 0.152 | 0.194 |
Income Tax Expense
| -198.14 | -206.17 | -51.84 | -408.51 | -123.04 | -164.57 | 2.13 | 24.21 | 1.56 | -18.16 | 102.52 | 30.38 | -129.64 | 8.16 | 42.6 | -105.26 | -151.05 | -127.06 | -147.41 | 166.57 | 74.41 | 22.72 | 101.62 | 123.49 | 54.05 | 70.28 | 88.04 | 154.52 | 154.495 |
Net Income
| -597.44 | -636.02 | -516.19 | -1,363.43 | -369.78 | -281.23 | 5.02 | 76.36 | 24.37 | -58.05 | 250.64 | 110.73 | -360.61 | 38.73 | 126.6 | -275.86 | -453.29 | -237.74 | 550.26 | 176.87 | 204.73 | 326.84 | 370.71 | 412.25 | 204.55 | 217.81 | 273.83 | 251.11 | 244.665 |
Net Income Ratio
| -0.29 | -0.301 | -0.185 | -0.604 | -0.152 | -0.105 | 0.002 | 0.022 | 0.009 | -0.025 | 0.076 | 0.046 | -0.384 | 0.018 | 0.053 | -0.191 | -1.398 | -0.109 | 0.167 | 0.055 | 0.073 | 0.112 | 0.123 | 0.129 | 0.086 | 0.219 | 0.112 | 0.094 | 0.119 |
EPS
| -9.44 | -10.06 | -8.17 | -21.57 | -5.87 | -4.56 | 0.081 | 1.2 | 0.38 | -0.94 | 3.93 | 1.74 | -5.37 | 0.65 | 2.12 | -4.16 | -7.12 | -3.71 | 8.6 | 2.79 | 3.34 | 4.93 | 5.88 | 6.54 | 3.34 | 3.28 | 4.5 | 4.13 | 3.98 |
EPS Diluted
| -9.44 | -10.06 | -8.17 | -21.57 | -5.87 | -4.56 | 0.081 | 1.17 | 0.37 | -0.94 | 3.85 | 1.7 | -5.37 | 0.65 | 2.12 | -4.16 | -7.12 | -3.59 | 8.35 | 2.79 | 3.23 | 4.93 | 5.81 | 6.48 | 3.34 | 3.28 | 4.29 | 3.93 | 3.98 |
EBITDA
| -398.08 | -376.8 | -78.05 | -1,253.51 | -55.85 | 122.65 | 435.01 | 479.19 | 379.4 | 431.43 | 599.76 | 450.91 | -204.1 | 410.08 | 433.82 | -68.91 | -261.03 | 41.44 | 750.2 | 677.16 | 603.63 | 415.54 | 527.83 | 589.27 | 310.16 | 338.8 | 404.65 | 445.69 | 414.405 |
EBITDA Ratio
| -0.193 | -0.178 | -0.028 | -0.555 | -0.023 | 0.046 | 0.142 | 0.137 | 0.137 | 0.184 | 0.183 | 0.188 | -0.218 | 0.186 | 0.182 | -0.048 | -0.805 | 0.019 | 0.228 | 0.211 | 0.216 | 0.143 | 0.176 | 0.184 | 0.131 | 0.341 | 0.165 | 0.167 | 0.201 |