TCNS Clothing Co Ltd
NSE:TCNSBRANDS
Income Statement
Earnings Waterfall
TCNS Clothing Co Ltd
Revenue
|
10.2B
INR
|
Cost of Revenue
|
-3.9B
INR
|
Gross Profit
|
6.3B
INR
|
Operating Expenses
|
-9B
INR
|
Operating Income
|
-2.7B
INR
|
Other Expenses
|
176.6m
INR
|
Net Income
|
-2.5B
INR
|
Income Statement
TCNS Clothing Co Ltd
Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
11 480
N/A
|
11 910
+4%
|
11 913
+0%
|
12 201
+2%
|
11 487
-6%
|
9 015
-22%
|
7 248
-20%
|
6 337
-13%
|
6 355
+0%
|
6 969
+10%
|
7 921
+14%
|
8 827
+11%
|
8 961
+2%
|
10 786
+20%
|
11 898
+10%
|
11 675
-2%
|
12 016
+3%
|
11 693
-3%
|
10 444
-11%
|
10 168
-3%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(3 899)
|
(4 058)
|
(4 085)
|
(4 200)
|
(4 023)
|
(3 267)
|
(2 840)
|
(2 706)
|
(2 724)
|
(2 979)
|
(3 175)
|
(3 306)
|
(3 096)
|
(3 536)
|
(3 790)
|
(3 703)
|
(4 004)
|
(4 058)
|
(4 017)
|
(3 880)
|
|
Gross Profit |
7 580
N/A
|
7 852
+4%
|
7 828
0%
|
8 002
+2%
|
7 463
-7%
|
5 747
-23%
|
4 408
-23%
|
3 631
-18%
|
3 632
+0%
|
3 991
+10%
|
4 746
+19%
|
5 521
+16%
|
5 865
+6%
|
7 250
+24%
|
8 108
+12%
|
7 972
-2%
|
8 012
+0%
|
7 635
-5%
|
6 427
-16%
|
6 288
-2%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(5 999)
|
(6 197)
|
(6 278)
|
(6 473)
|
(6 600)
|
(5 944)
|
(5 403)
|
(4 866)
|
(4 495)
|
(4 647)
|
(4 935)
|
(5 499)
|
(5 892)
|
(6 637)
|
(7 493)
|
(7 655)
|
(7 953)
|
(8 041)
|
(8 623)
|
(8 996)
|
|
Selling, General & Administrative |
(5 767)
|
(4 843)
|
(4 705)
|
(4 647)
|
(5 541)
|
(3 874)
|
(3 412)
|
(3 004)
|
(3 559)
|
(2 977)
|
(3 212)
|
(3 669)
|
(4 964)
|
(4 549)
|
(5 116)
|
(5 107)
|
(6 715)
|
(5 002)
|
(3 990)
|
(3 218)
|
|
Depreciation & Amortization |
(222)
|
(403)
|
(589)
|
(782)
|
(1 032)
|
(1 051)
|
(1 037)
|
(983)
|
(919)
|
(874)
|
(871)
|
(906)
|
(944)
|
(994)
|
(1 044)
|
(1 109)
|
(1 208)
|
(1 246)
|
(1 304)
|
(1 320)
|
|
Other Operating Expenses |
(10)
|
(951)
|
(985)
|
(1 044)
|
(28)
|
(1 019)
|
(954)
|
(880)
|
(17)
|
(796)
|
(852)
|
(923)
|
15
|
(1 093)
|
(1 333)
|
(1 439)
|
(30)
|
(1 793)
|
(3 330)
|
(4 458)
|
|
Operating Income |
1 581
N/A
|
1 654
+5%
|
1 550
-6%
|
1 528
-1%
|
863
-44%
|
(197)
N/A
|
(996)
-405%
|
(1 236)
-24%
|
(863)
+30%
|
(656)
+24%
|
(189)
+71%
|
22
N/A
|
(27)
N/A
|
614
N/A
|
615
+0%
|
317
-48%
|
59
-82%
|
(406)
N/A
|
(2 197)
-441%
|
(2 707)
-23%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
29
|
(97)
|
(192)
|
(290)
|
(225)
|
(381)
|
(374)
|
(346)
|
(281)
|
(353)
|
(353)
|
(378)
|
(309)
|
(389)
|
(408)
|
(446)
|
(494)
|
(565)
|
(648)
|
(694)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
34
|
122
|
176
|
176
|
364
|
204
|
256
|
256
|
230
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(20)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
25
|
79
|
87
|
137
|
(2)
|
234
|
246
|
224
|
28
|
150
|
153
|
150
|
45
|
219
|
196
|
187
|
47
|
141
|
141
|
123
|
|
Pre-Tax Income |
1 616
N/A
|
1 637
+1%
|
1 444
-12%
|
1 375
-5%
|
661
-52%
|
(223)
N/A
|
(947)
-325%
|
(1 181)
-25%
|
(769)
+35%
|
(655)
+15%
|
(133)
+80%
|
51
N/A
|
(72)
N/A
|
444
N/A
|
403
-9%
|
57
-86%
|
(312)
N/A
|
(831)
-166%
|
(2 703)
-225%
|
(3 279)
-21%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(302)
|
(322)
|
(278)
|
(29)
|
140
|
365
|
550
|
360
|
206
|
184
|
49
|
(11)
|
15
|
(116)
|
(110)
|
(10)
|
137
|
261
|
694
|
748
|
|
Income from Continuing Operations |
1 314
|
1 315
|
1 167
|
1 346
|
800
|
143
|
(398)
|
(822)
|
(564)
|
(471)
|
(85)
|
39
|
(57)
|
328
|
293
|
48
|
(175)
|
(570)
|
(2 009)
|
(2 531)
|
|
Net Income (Common) |
1 314
N/A
|
1 315
+0%
|
1 079
-18%
|
1 259
+17%
|
694
-45%
|
36
-95%
|
(417)
N/A
|
(840)
-102%
|
(564)
+33%
|
(471)
+16%
|
(85)
+82%
|
39
N/A
|
(57)
N/A
|
328
N/A
|
293
-10%
|
48
-84%
|
(175)
N/A
|
(570)
-225%
|
(2 009)
-253%
|
(2 531)
-26%
|
|
EPS (Diluted) |
20.85
N/A
|
20.73
-1%
|
17.02
-18%
|
19.1
+12%
|
10.84
-43%
|
0.56
-95%
|
-6.77
N/A
|
-14.07
-108%
|
-8.85
+37%
|
-7.65
+14%
|
-1.29
+83%
|
0.64
N/A
|
-0.9
N/A
|
4.97
N/A
|
4.49
-10%
|
0.76
-83%
|
-2.75
N/A
|
-9.04
-229%
|
-31.62
-250%
|
-39.36
-24%
|