TCNS Clothing Co. Limited (TCNSBRANDS.NS) - Quarterly Income Statement

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TCNSBRANDS.NS
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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

TCNS Clothing Co. Limited

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