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INDIAN TERRAIN FASHIONS
Quarterly Results Analysis [Dec2023]

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INDIAN TERRAIN FASHIONS Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹109 Cr ₹140 Cr ₹92 Cr ₹126 Cr ₹122 Cr ₹154 Cr ₹99 Cr ₹109 Cr
Expenses ₹105 Cr ₹130 Cr ₹86 Cr ₹113 Cr ₹110 Cr ₹139 Cr ₹85 Cr ₹97 Cr
Operating Income ₹5 Cr ₹11 Cr ₹6 Cr ₹13 Cr ₹12 Cr ₹16 Cr ₹13 Cr ₹12 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹0 Cr ₹1 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹5 Cr
Depreciation ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹-5 Cr ₹1 Cr ₹-4 Cr ₹-3 Cr ₹3 Cr ₹8 Cr ₹3 Cr ₹3 Cr
Profit After Tax ₹-4 Cr ₹-8 Cr ₹-3 Cr ₹-6 Cr ₹2 Cr ₹9 Cr ₹2 Cr ₹6 Cr
EPS ₹-0.88 ₹-1.86 ₹-0.63 ₹-1.38 ₹0.50 ₹1.95 ₹0.53 ₹1.57
Industry Peers & Returns1W1M1Y
INDIAN TERRAIN FASHIONS -3.1% 1.2% 58.4%
PAGE INDUSTRIES 1.7% -4.2% -9.9%
KPR MILL 3.2% 10.6% 35.1%
VEDANT FASHIONS 1.9% -6.1% -18.3%
SWAN ENERGY 12.1% -11.5% 191.8%
WELSPUN LIVING NA NA NA
ALOK INDUSTRIES -1.8% -9.8% 119.1%
VARDHMAN TEXTILES 3.3% 1.6% 49.6%
ARVIND 6.2% -3.8% 228.7%

INDIAN TERRAIN FASHIONS Quarterly Revenues

Revenues
Q-o-Q

-22.19 %

Y-o-Y

-10.38 %

Quarters Revenues % Change
Dec2023 ₹109 Cr
-22.19
Sep2023 ₹140 Cr
52.10
Jun2023 ₹92 Cr
-26.72
Mar2023 ₹126 Cr
3.34
Dec2022 ₹122 Cr
-21.06
Sep2022 ₹154 Cr
56.52
Jun2022 ₹99 Cr
-9.25
Mar2022 ₹109 Cr -

INDIAN TERRAIN FASHIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

-56.70 %

Y-o-Y

-61.74 %

Quarters Operating Profit % Change
Dec2023 ₹5 Cr
-56.70
Sep2023 ₹11 Cr
64.02
Jun2023 ₹6 Cr
-52.16
Mar2023 ₹13 Cr
12.58
Dec2022 ₹12 Cr
-23.93
Sep2022 ₹16 Cr
17.38
Jun2022 ₹13 Cr
11.06
Mar2022 ₹12 Cr -
Operating Margins
Q-o-Q

-44.27 %

Y-o-Y

-57.26 %

Quarters Operating Margin% % Change
Dec2023 4.18%
-44.27
Sep2023 7.5%
7.76
Jun2023 6.96%
-34.71
Mar2023 10.66%
9.00
Dec2022 9.78%
-3.65
Sep2022 10.15%
-25.04
Jun2022 13.54%
22.42
Mar2022 11.06% -

INDIAN TERRAIN FASHIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2023 ₹-4 Cr
Negative
Sep2023 ₹-8 Cr
Negative
Jun2023 ₹-3 Cr
Negative
Mar2023 ₹-6 Cr
Negative
Dec2022 ₹2 Cr
-74.60
Sep2022 ₹9 Cr
266.95
Jun2022 ₹2 Cr
-63.47
Mar2022 ₹6 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2023 -3.59 %
Negative
Sep2023 -5.88 %
Negative
Jun2023 -3.03 %
Negative
Mar2023 -4.84 %
Negative
Dec2022 1.81 %
-67.74
Sep2022 5.61 %
134.73
Jun2022 2.39 %
-59.76
Mar2022 5.94 % -

INDIAN TERRAIN FASHIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2023 ₹-0.88
Negative
Sep2023 ₹-1.86
Negative
Jun2023 ₹-0.63
Negative
Mar2023 ₹-1.38
Negative
Dec2022 ₹0.5
-74.36
Sep2022 ₹1.95
267.92
Jun2022 ₹0.53
-66.24
Mar2022 ₹1.57 -

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