Transport Corporation of India Limited
NSE:TCI.NS
1183.05 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 40,242 | 37,825.8 | 32,566.819 | 28,013.293 | 27,149.626 | 27,493.26 | 23,419.342 | 19,425.373 | 25,154.665 | 24,109.086 | 22,265.03 | 21,305.279 | 19,537.485 | 842.725 | 754.501 | 744.662 | 546.256 | 1,086.873 |
| Cost of Revenue
| 35,949 | 33,486 | 28,413.822 | 25,208.304 | 24,368.181 | 24,691.278 | 20,999.431 | 17,479.026 | 22,239.261 | 21,326.937 | 19,548.646 | 18,619.056 | 15,685.785 | 207.473 | 309.106 | 379.127 | 218.781 | 96.464 |
| Gross Profit
| 4,293 | 4,339.8 | 4,152.997 | 2,804.989 | 2,781.445 | 2,801.982 | 2,419.911 | 1,946.347 | 2,915.404 | 2,782.149 | 2,716.384 | 2,686.223 | 3,851.699 | 635.252 | 445.395 | 365.535 | 327.476 | 990.409 |
| Gross Profit Ratio
| 0.107 | 0.115 | 0.128 | 0.1 | 0.102 | 0.102 | 0.103 | 0.1 | 0.116 | 0.115 | 0.122 | 0.126 | 0.197 | 0.754 | 0.59 | 0.491 | 0.599 | 0.911 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 215.19 | 144.57 | 116.198 | 109.232 | 100.278 | 92.179 | 95.017 | 91.462 | 148.74 | 162.413 | 2.966 | 381.02 | 1,271.935 | 14,803.954 | 11,957.071 | 10,186.539 | 711.27 | 7,998.026 |
| Selling & Marketing Expenses
| 39.13 | 3.97 | 1.615 | 2.325 | 11.231 | 6.753 | 4.412 | 3.451 | 19.248 | 10.447 | 3.631 | 8.339 | 0 | 35.056 | 15.79 | 16.17 | 0 | 18.198 |
| SG&A
| 1,472 | 148.54 | 117.813 | 111.557 | 111.509 | 98.932 | 99.429 | 94.913 | 167.988 | 172.86 | 2.966 | 846.148 | 1,271.935 | 14,839.01 | 11,972.861 | 10,202.709 | 711.27 | 8,016.224 |
| Other Expenses
| 458 | 302.6 | 141.586 | 143.298 | 128.133 | 132.56 | 124.182 | 70.953 | 8.661 | 16.363 | 20,899.243 | 7.271 | 1,410.96 | -15,327.515 | -1.463 | 17.26 | -1,050.728 | -0.881 |
| Operating Expenses
| 1,472 | 1,313.7 | 1,116.025 | 1,015.55 | 1,131.62 | 1,011.186 | 924.415 | 831.126 | 1,350.854 | 1,260.986 | 20,902.209 | 20,021.645 | 2,682.895 | -488.505 | -443.496 | -443.012 | -339.459 | 437.008 |
| Operating Income
| 2,821 | 3,193.91 | 3,123.88 | 1,853.666 | 1,730.79 | 1,790.796 | 1,495.496 | 1,115.221 | 1,160.902 | 1,142.064 | 992.527 | 1,010.493 | 1,168.804 | 1,105.353 | 878.325 | 776.964 | 497.233 | 544.447 |
| Operating Income Ratio
| 0.07 | 0.084 | 0.096 | 0.066 | 0.064 | 0.065 | 0.064 | 0.057 | 0.046 | 0.047 | 0.045 | 0.047 | 0.06 | 1.312 | 1.164 | 1.043 | 0.91 | 0.501 |
| Total Other Income Expenses Net
| 301 | 446.38 | 180.82 | -111.104 | -139.671 | -4.451 | 29.287 | -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
| 3,122 | 3,640.3 | 3,304.7 | 1,742.562 | 1,591.119 | 1,786.345 | 1,524.783 | 1,003.686 | 1,160.902 | 1,142.064 | 992.527 | 1,010.493 | 855.429 | 818.034 | 652.154 | 510.993 | 497.233 | 440.167 |
| Income Before Tax Ratio
| 0.078 | 0.096 | 0.101 | 0.062 | 0.059 | 0.065 | 0.065 | 0.052 | 0.046 | 0.047 | 0.045 | 0.047 | 0.044 | 0.971 | 0.864 | 0.686 | 0.91 | 0.405 |
| Income Tax Expense
| 336 | 434.4 | 376.469 | 238.392 | 159.245 | 333.413 | 286.606 | 191.041 | 339.747 | 325.843 | 274.9 | 315.154 | 262.011 | 270.877 | 234.973 | 177.931 | 167.619 | 134.498 |
| Net Income
| 3,508 | 3,173.35 | 2,896.08 | 1,471.321 | 1,423.621 | 1,443.997 | 1,231.744 | 806.928 | 817.011 | 813.873 | 716.189 | 695.121 | 593.418 | 547.157 | 417.181 | 333.062 | 329.614 | 305.669 |
| Net Income Ratio
| 0.087 | 0.084 | 0.089 | 0.053 | 0.052 | 0.053 | 0.053 | 0.042 | 0.032 | 0.034 | 0.032 | 0.033 | 0.03 | 0.649 | 0.553 | 0.447 | 0.603 | 0.281 |
| EPS
| 45.18 | 40.96 | 37.5 | 19.12 | 18.54 | 18.84 | 16.08 | 10.61 | 11.52 | 11.02 | 9.82 | 9.55 | 8.19 | 6.91 | 5.69 | 4.59 | 4.54 | 4.53 |
| EPS Diluted
| 45.06 | 40.83 | 37.34 | 19.07 | 18.54 | 18.8 | 16.07 | 10.61 | 11.51 | 11.02 | 9.78 | 9.51 | 8.15 | 6.9 | 5.69 | 4.59 | 4.54 | 4.53 |
| EBITDA
| 4,105 | 4,986.4 | 4,590.382 | 3,106.124 | 2,862.724 | 2,977.221 | 2,536.186 | 1,929.139 | 2,183.605 | 2,110.96 | 1,890.022 | 1,798.502 | 1,600.049 | 1,526.321 | 1,228.586 | 1,179.407 | 900.118 | 761.444 |
| EBITDA Ratio
| 0.102 | 0.132 | 0.141 | 0.111 | 0.105 | 0.108 | 0.108 | 0.099 | 0.087 | 0.088 | 0.085 | 0.084 | 0.082 | 1.811 | 1.628 | 1.584 | 1.648 | 0.701 |