TCNS Clothing Co. (Delisted) results

Last traded ₹583.95 on 2 Sep 2024

Delisted on 15 Oct 2024.

Q1 results, quarter to Jun 2024

Standalone: the listed company alone, without its subsidiaries. ₹ crore.TCNS Clothing Co. annual results and balance sheet

Revenue: ₹206 Cr−15.5% on a year ago · −2.4% on the quarter before
Operating profit: −₹40 Cr
Net profit: −₹60 Cr
Earnings per share: −₹9.42
Operating margin: −19.3%
Net margin: −29.0%

From revenue to net profit, ₹ crore

Revenue206
Materials and goods−85
Employee costs−42
Other expenses−119
Operating profit−40
Depreciation−27
Other income+3.6
Finance costs−16
Profit before tax−80
Tax+20
Net profit−60

TCNS Clothing Co. results by quarter

Standalone: the listed company alone, without its subsidiaries. Latest quarter to Jun 2024. Results for the quarter to Sep 2024 were due by 14 Nov 2024, 45 days after it ends.Results filings and date

Revenue and net profit by quarter, ₹ crore

Revenue
Net profit
Loss

Operating and net margin by quarter, per cent

Operating margin
Net margin

₹ crore	Sep 2019Q2	Dec 2019Q3	Mar 2020Q4	Jun 2020Q1	Sep 2020Q2	Dec 2020Q3	Mar 2021Q4	Jun 2021Q1	Sep 2021Q2	Dec 2021Q3	Mar 2022Q4	Jun 2022Q1	Sep 2022Q2	Dec 2022Q3	Mar 2023Q4	Jun 2023Q1	Sep 2023Q2	Dec 2023Q3	Mar 2024Q4	Jun 2024Q1
Revenue from operations	321	329	219	32	144	238	221	94	239	329	234	276	351	306	269	244	226	278	211	206
	256	261	224	75	160	199	198	117	209	265	215	245	304	266	260	254	353	288	249	246
Materials and goods bought	112	106	92	16	70	93	94	41	89	106	73	86	115	97	103	91	111	83	80	85
Employee costs	41	42	38	33	31	26	32	31	36	42	41	47	48	46	47	49	49	50	46	42
Other expenses	103	114	93	26	60	81	72	45	84	117	101	112	142	124	110	115	193	155	123	119
Operating profit before depreciation	65	68	−5	−43	−16	38	23	−23	30	63	20	31	46	40	8	−10	−127	−10	−38	−40
Operating margin	20.3%	20.6%	−2.2%	−131.7%	−11.3%	16.2%	10.4%	−24.9%	12.6%	19.2%	8.4%	11.3%	13.2%	13.0%	3.2%	−4.2%	−56.4%	−3.5%	−17.8%	−19.3%
Depreciation and amortisation	24	25	31	25	22	19	25	21	22	23	29	26	27	29	39	29	33	31	31	27
Other income	3	7	9	17	9	5	18	3	15	5	12	7	2	4	4	5	2	2	4	4
Finance costs	10	10	10	9	9	7	11	8	9	9	11	10	11	13	18	14	19	18	20	16
One-off items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	34	40	−36	−60	−38	17	5	−49	14	35	−8	3	10	1	−45	−49	−177	−57	−84	−80
	17	−15	−13	−15	−11	4	1	−13	3	10	−2	0	2	0	−16	−12	−41	−5	−21	−20
Current tax	7	−13	−9	0	0	0	0	0	0	0	0	1	0	0	−7	0	0	0	0	0
Deferred tax	10	−2	−3	−15	−11	4	1	−13	3	10	−2	−1	2	0	−10	−12	−41	−5	−21	−20
Tax rate	48.5%	−36.6%	–	–	–	25.2%	17.4%	–	21.5%	29.0%	–	6.0%	24.1%	29.8%	–	–	–	–	–	–
Net profit	18	55	−24	−45	−28	13	4	−36	11	25	−6	2	8	1	−28	−37	−136	−52	−64	−60
Other comprehensive income	−1	0	0	0	1	0	1	0	0	0	1	0	1	0	−1	0	0	0	0	1
Total comprehensive income	17	55	−24	−46	−27	13	4	−36	11	25	−5	3	8	1	−29	−37	−136	−52	−64	−59
Net margin	5.5%	16.7%	−10.8%	−139.8%	−19.1%	5.3%	1.8%	−38.4%	4.6%	7.6%	−2.5%	0.9%	2.2%	0.2%	−10.5%	−15.2%	−60.4%	−18.5%	−30.1%	−29.0%
Earnings per share	₹2.88	₹8.60	−₹3.71	−₹7.12	−₹4.16	₹2.12	₹0.61	–	₹1.74	₹3.93	−₹0.91	₹0.38	₹1.20	₹0.08	−₹4.40	−₹5.87	−₹21.45	−₹8.03	−₹10.07	−₹9.42
Diluted earnings per share	₹2.79	₹8.35	−₹3.71	−₹7.12	−₹4.16	₹2.12	₹0.60	–	₹1.70	₹3.85	−₹0.91	₹0.37	₹1.17	₹0.08	−₹4.40	−₹5.87	−₹21.45	−₹8.03	−₹10.07	−₹9.42

Earnings per share in rupees, restated for later splits and bonuses.