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Highlights
- Sales over the Year and quarter: The company’s sales declined by -9.35 % over the year, substantial increase in net sales/revenue by 4.53 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -27.63 %, Marginal decrease of -0.9% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Indian Terrain Fashions Limited. Profit dropped by -100.49 % Year to Year, Indian Terrain Fashions Limited’s profitability dropped by -100.77 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -100.72 % Year to Year. EPS decreased by -101.14 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 125.93 Cr | Rs. 109.21 Cr | Rs. 114.16 Cr | + 4.53 % | -9.35 % |
Expenses | Rs. 112.51 Cr | Rs. 104.65 Cr | Rs. 104.94 Cr | + 0.28 % | -6.73 % |
Operating Profit | Rs. 13.42 Cr | Rs. 4.56 Cr | Rs. 9.22 Cr | + 102.19 % | -31.3 % |
OPM % | 10.66 % | 4.18 % | 8.08 % | + 3.9 % | -2.58 % |
Other Income | Rs. 1.52 Cr | Rs. 1.11 Cr | Rs. 1.1 Cr | -0.9 % | -27.63 % |
Interest | Rs. 6.51 Cr | Rs. 5.8 Cr | Rs. 5.45 Cr | -6.03 % | -16.28 % |
Depreciation | Rs. 5.65 Cr | Rs. 5.08 Cr | Rs. 6.6 Cr | + 29.92 % | + 16.81 % |
Profit before tax | Rs. 2.78 Cr | Rs. -5.21 Cr | Rs. -1.73 Cr | + 66.79 % | -162.23 % |
Tax % | -95.51 % | -24.76 % | -101.73 % | -76.97 % | -6.22 % |
Net Profit | Rs. -6.1 Cr | Rs. -3.92 Cr | Rs. 0.03 Cr | + 100.77 % | + 100.49 % |
EPS in Rs | Rs. -1.38 | Rs. -0.88 | Rs. 0.01 | + 101.14 % | + 100.72 % |
Today, we’re looking at Indian Terrain Fashions Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -9.35 %. However, it did see a marginal increase of 4.53 % from the previous quarter. Expenses ticked up slightly by 0.28 % quarter-on-quarter, aligning with the annual decline of -6.73 %. Operating profit, while down -31.3 % compared to last year, faced a quarter-on-quarter increase of 102.19 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.58 %, but an expansion of 3.9 % sequentially. Other income fell by -0.9 % compared to the last quarter, despite an annual decline of -27.63 %. Interest expenses dropped significantly by -6.03 % from the previous quarter, yet the year-over-year decrease remains at a moderate -16.28 %. Depreciation costs climbed by 29.92 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.81 %. Profit before tax declined annually by -162.23 % but saw an increase from the preceding quarter by 66.79 %.
Tax expenses as a percentage of profits decreased slightly by -6.22 % compared to last year, with a more notable quarter-on-quarter decrease of -76.97 %. Net profit rose by 100.49 % year-on-year but experienced a 100.77 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 100.72 % but a quarterly rise of 101.14 %. In summary, Indian Terrain Fashions Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 125.93 Cr | Rs. 109.21 Cr | Rs. 114.16 Cr | + 4.53 % | -9.35 % |
Expenses | Rs. 112.51 Cr | Rs. 104.65 Cr | Rs. 104.94 Cr | + 0.28 % | -6.73 % |
Operating Profit | Rs. 13.42 Cr | Rs. 4.56 Cr | Rs. 9.22 Cr | + 102.19 % | -31.3 % |
Net Profit | Rs. -6.1 Cr | Rs. -3.92 Cr | Rs. 0.03 Cr | + 100.77 % | + 100.49 % |
EPS in Rs | Rs. -1.38 | Rs. -0.88 | Rs. 0.01 | + 101.14 % | + 100.72 % |
In reviewing Indian Terrain Fashions Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -9.35 % year-on-year, however, there was a minor increase of 4.53 % from the previous quarter. Expenses decreased by -6.73 % compared to the previous year, with a 0.28 % increase quarter-on-quarter. Operating Profit dropped by -31.3 % annually, and saw a 102.19 % increase from the last quarter.
Net Profit showed yearly increase of 100.49 %, and experienced a 100.77 % increase from the previous quarter. Earnings Per Share (EPS) rose by 100.72 % annually, however rose by 101.14 % compared to the last quarter. In essence, while Indian Terrain Fashions Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.