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INDIAN TERRAIN FASHIONS
Quarterly Results Analysis [Dec2024]

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INDIAN TERRAIN FASHIONS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹97 Cr ₹86 Cr ₹68 Cr ₹114 Cr ₹109 Cr ₹140 Cr ₹92 Cr ₹126 Cr
Expenses ₹92 Cr ₹90 Cr ₹80 Cr ₹105 Cr ₹105 Cr ₹130 Cr ₹87 Cr ₹113 Cr
Operating Income ₹5 Cr ₹-4 Cr ₹-11 Cr ₹9 Cr ₹5 Cr ₹11 Cr ₹6 Cr ₹13 Cr
Other Income ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Interest ₹5 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹7 Cr
Depreciation ₹4 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr
Profit Before Tax ₹-4 Cr ₹-12 Cr ₹-21 Cr ₹-2 Cr ₹-5 Cr ₹1 Cr ₹-4 Cr ₹-3 Cr
Profit After Tax ₹-3 Cr ₹-22 Cr ₹-15 Cr ₹0 Cr ₹-4 Cr ₹-8 Cr ₹-3 Cr ₹-6 Cr
EPS ₹-0.75 ₹-4.92 ₹-3.45 ₹0.01 ₹-0.88 ₹-1.86 ₹-0.63 ₹-1.38
Industry Peers & Returns1W1M1Y
INDIAN TERRAIN FASHIONS -8.7% -15.7% -58%
PAGE INDUSTRIES -0.8% 2% 26.5%
KPR MILL -3.6% 12% 12.6%
VEDANT FASHIONS -1.7% -5.8% -15.4%
SWAN ENERGY -9.1% -0.1% -31.9%
VARDHMAN TEXTILES -1.2% -3.3% -10.7%
WELSPUN LIVING -3.4% 16.9% -3.6%
ALOK INDUSTRIES -10.1% -6.6% -42.2%
ARVIND -6.3% -4.1% 17.4%

INDIAN TERRAIN FASHIONS Quarterly Revenues

Revenues
Q-o-Q

12.87 %

Y-o-Y

-11.29 %

Quarters Revenues % Change
Dec2024 ₹97 Cr
12.87
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 -

INDIAN TERRAIN FASHIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

9.87 %

Quarters Operating Profit % Change
Dec2024 ₹5 Cr
Positive
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 -
Operating Margins
Q-o-Q

Positive

Y-o-Y

23.68 %

Quarters Operating Margin% % Change
Dec2024 5.17%
Positive
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% -

INDIAN TERRAIN FASHIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-3 Cr
Negative
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 -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -3.55 %
Negative
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 % -

INDIAN TERRAIN FASHIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.75
Negative
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 -

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