Transport Corporation of India Limited

NSE:TCI.NS

1108.85 (INR) • At close September 16, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 40,24237,825.832,566.81928,013.29327,149.62627,493.2623,419.34219,425.37325,154.66524,109.08622,265.0321,305.27919,537.485842.725754.501744.662546.2561,086.873
Cost of Revenue 35,94933,48628,413.82225,208.30424,368.18124,691.27820,999.43117,479.02622,239.26121,326.93719,548.64618,619.05615,685.785207.473309.106379.127218.78196.464
Gross Profit 4,2934,339.84,152.9972,804.9892,781.4452,801.9822,419.9111,946.3472,915.4042,782.1492,716.3842,686.2233,851.699635.252445.395365.535327.476990.409
Gross Profit Ratio 0.1070.1150.1280.10.1020.1020.1030.10.1160.1150.1220.1260.1970.7540.590.4910.5990.911
Reseach & Development Expenses 000000000000000000
General & Administrative Expenses 215.19144.57116.198109.232100.27892.17995.01791.462148.74162.4132.966381.021,271.93514,803.95411,957.07110,186.539711.277,998.026
Selling & Marketing Expenses 39.133.971.6152.32511.2316.7534.4123.45119.24810.4473.6318.339035.05615.7916.17018.198
SG&A 1,472148.54117.813111.557111.50998.93299.42994.913167.988172.862.966846.1481,271.93514,839.0111,972.86110,202.709711.278,016.224
Other Expenses 458302.6141.586143.298128.133132.56124.18270.9538.66116.36320,899.2437.2711,410.96-15,327.515-1.46317.26-1,050.728-0.881
Operating Expenses 1,4721,313.71,116.0251,015.551,131.621,011.186924.415831.1261,350.8541,260.98620,902.20920,021.6452,682.895-488.505-443.496-443.012-339.459437.008
Operating Income 2,8213,193.913,123.881,853.6661,730.791,790.7961,495.4961,115.2211,160.9021,142.064992.5271,010.4931,168.8041,105.353878.325776.964497.233544.447
Operating Income Ratio 0.070.0840.0960.0660.0640.0650.0640.0570.0460.0470.0450.0470.061.3121.1641.0430.910.501
Total Other Income Expenses Net 301446.38180.82-111.104-139.671-4.45129.287-111.535-403.648-379.099-370.294-273.141-313.376-305.723-236.737-297.554-169.701-113.234
Income Before Tax 3,1223,640.33,304.71,742.5621,591.1191,786.3451,524.7831,003.6861,160.9021,142.064992.5271,010.493855.429818.034652.154510.993497.233440.167
Income Before Tax Ratio 0.0780.0960.1010.0620.0590.0650.0650.0520.0460.0470.0450.0470.0440.9710.8640.6860.910.405
Income Tax Expense 336434.4376.469238.392159.245333.413286.606191.041339.747325.843274.9315.154262.011270.877234.973177.931167.619134.498
Net Income 3,5083,173.352,896.081,471.3211,423.6211,443.9971,231.744806.928817.011813.873716.189695.121593.418547.157417.181333.062329.614305.669
Net Income Ratio 0.0870.0840.0890.0530.0520.0530.0530.0420.0320.0340.0320.0330.030.6490.5530.4470.6030.281
EPS 45.1840.9637.519.1218.5418.8416.0810.6111.5211.029.829.558.196.915.694.594.544.53
EPS Diluted 45.0640.8337.3419.0718.5418.816.0710.6111.5111.029.789.518.156.95.694.594.544.53
EBITDA 4,1054,986.44,590.3823,106.1242,862.7242,977.2212,536.1861,929.1392,183.6052,110.961,890.0221,798.5021,600.0491,526.3211,228.5861,179.407900.118761.444
EBITDA Ratio 0.1020.1320.1410.1110.1050.1080.1080.0990.0870.0880.0850.0840.0821.8111.6281.5841.6480.701