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INDIAN TERRAIN FASHIONS
Quarterly Results Analysis [Sep2024]

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INDIAN TERRAIN FASHIONS Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹86 Cr ₹68 Cr ₹114 Cr ₹109 Cr ₹140 Cr ₹92 Cr ₹126 Cr ₹122 Cr
Expenses ₹90 Cr ₹80 Cr ₹105 Cr ₹105 Cr ₹130 Cr ₹87 Cr ₹113 Cr ₹110 Cr
Operating Income ₹-4 Cr ₹-11 Cr ₹9 Cr ₹5 Cr ₹11 Cr ₹6 Cr ₹13 Cr ₹12 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Interest ₹6 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹7 Cr ₹5 Cr
Depreciation ₹5 Cr ₹5 Cr ₹7 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹-12 Cr ₹-21 Cr ₹-2 Cr ₹-5 Cr ₹1 Cr ₹-4 Cr ₹-3 Cr ₹3 Cr
Profit After Tax ₹-22 Cr ₹-15 Cr ₹0 Cr ₹-4 Cr ₹-8 Cr ₹-3 Cr ₹-6 Cr ₹2 Cr
EPS ₹-4.92 ₹-3.45 ₹0.01 ₹-0.88 ₹-1.86 ₹-0.63 ₹-1.38 ₹0.50
Industry Peers & Returns1W1M1Y
INDIAN TERRAIN FASHIONS -1.4% -5% -47%
PAGE INDUSTRIES -9.2% -8.2% 21.3%
KPR MILL -3.8% -7% 18.6%
VEDANT FASHIONS 0.6% -20.6% -3.7%
SWAN ENERGY -0.2% -16.6% -18.1%
WELSPUN LIVING -2.6% -13.1% -13.3%
ALOK INDUSTRIES -0.2% -5% -39.2%
VARDHMAN TEXTILES 1.9% -4.9% 2.5%
ARVIND 9.8% -3.1% 17.8%

INDIAN TERRAIN FASHIONS Quarterly Revenues

Revenues
Q-o-Q

25.56 %

Y-o-Y

-38.85 %

Quarters Revenues % Change
Sep2024 ₹86 Cr
25.56
Jun2024 ₹68 Cr
-40.12
Mar2024 ₹114 Cr
4.53
Dec2023 ₹109 Cr
-22.19
Sep2023 ₹140 Cr
52.10
Jun2023 ₹92 Cr
-26.72
Mar2023 ₹126 Cr
3.34
Dec2022 ₹122 Cr -

INDIAN TERRAIN FASHIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-4 Cr
Negative
Jun2024 ₹-11 Cr
Negative
Mar2024 ₹9 Cr
102.19
Dec2023 ₹5 Cr
-56.70
Sep2023 ₹11 Cr
83.13
Jun2023 ₹6 Cr
-57.15
Mar2023 ₹13 Cr
12.58
Dec2022 ₹12 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -4.4%
Negative
Jun2024 -16.79%
Negative
Mar2024 8.08%
93.30
Dec2023 4.18%
-44.27
Sep2023 7.5%
20.39
Jun2023 6.23%
-41.56
Mar2023 10.66%
9.00
Dec2022 9.78% -

INDIAN TERRAIN FASHIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-22 Cr
Negative
Jun2024 ₹-15 Cr
Negative
Mar2024 ₹0 Cr
Positive
Dec2023 ₹-4 Cr
Negative
Sep2023 ₹-8 Cr
Negative
Jun2023 ₹-3 Cr
Negative
Mar2023 ₹-6 Cr
Negative
Dec2022 ₹2 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -25.38 %
Negative
Jun2024 -22.34 %
Negative
Mar2024 0.03 %
Positive
Dec2023 -3.59 %
Negative
Sep2023 -5.88 %
Negative
Jun2023 -3.03 %
Negative
Mar2023 -4.84 %
Negative
Dec2022 1.81 % -

INDIAN TERRAIN FASHIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-4.92
Negative
Jun2024 ₹-3.45
Negative
Mar2024 ₹0.01
Positive
Dec2023 ₹-0.88
Negative
Sep2023 ₹-1.86
Negative
Jun2023 ₹-0.63
Negative
Mar2023 ₹-1.38
Negative
Dec2022 ₹0.5 -

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