Transport Corporation of India Limited (TCI.NS)

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TCI.NS
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1094.55 (INR) • At close September 18, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	10,451	10,789	10,020	9,935	9,498	9,808.8	9,667	9,320.9	9,029.1	8,977.319	8,376.8	8,251.4	6,961.3	8,916.293	8,070.9	6,968.9	4,057.2	6,649.026	7,063.1	6,845.6	6,591.9	7,383.76	7,107.9	6,752.1	6,249.5
Cost of Revenue Numbers are in millions	9,331	9,631	8,964	8,896	8,458	8,658.3	8,508.9	8,316.8	8,002	7,663.022	7,267.3	7,209.9	6,269.1	7,868.404	7,207.8	5,971.5	3,819.5	5,861.881	6,389.3	6,044.1	5,952.1	6,489.978	6,458.6	6,008.7	5,637.5
Gross Profit Numbers are in millions	1,120	1,158	1,056	1,039	1,040	1,150.5	1,158.1	1,004.1	1,027.1	1,314.297	1,109.5	1,041.5	692.2	1,047.889	863.1	997.4	237.7	787.145	673.8	801.5	639.8	893.782	649.3	743.4	612
Gross Profit Ratio Numbers are in millions	0.107	0.107	0.105	0.105	0.109	0.117	0.12	0.108	0.114	0.146	0.132	0.126	0.099	0.118	0.107	0.143	0.059	0.118	0.095	0.117	0.097	0.121	0.091	0.11	0.098
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	358.87	0	0	0	232.99	0	0	0	308.39	0	0	0	303.075	0	0	0	214.355	0	0	0	197.578	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	39.13	0	0	0	3.97	0	0	0	1.61	0	0	0	2.325	0	0	0	11.231	0	0	0	6.753	0	0	0
SG&A Numbers are in millions	372	398	388	346	340	236.96	327.9	344.8	275.5	310	272.9	252.8	182	305.4	0	0	0	225.586	0	0	0	204.331	0	0	0
Other Expenses Numbers are in millions	109	165	95	113	85	105.2	70.5	73.7	275.5	18.386	53.2	29.2	40.8	1.398	45.9	65.6	30.4	-5.367	57.3	41	35.2	-12.14	48.9	52.7	43.1
Operating Expenses Numbers are in millions	372	398	388	346	340	365.5	327.9	344.8	275.5	412.825	272.9	252.8	182	336.55	298.8	583.8	137.5	339.62	240.4	296.6	255	238.986	246.8	266.1	259.3
Operating Income Numbers are in millions	748	760	945	1,008	700	755.41	1,002.5	871.3	760	821.7	836.6	788.7	510.2	711.339	564.3	413.6	100.2	447.525	433.4	504.9	384.8	654.796	402.5	477.3	352.7
Operating Income Ratio Numbers are in millions	0.072	0.07	0.094	0.101	0.074	0.077	0.104	0.093	0.084	0.092	0.1	0.096	0.073	0.08	0.07	0.059	0.025	0.067	0.061	0.074	0.058	0.089	0.057	0.071	0.056
Total Other Income Expenses Net Numbers are in millions	67	100	-35	-34	62	183.38	-26.1	-25.4	119.2	150.6	99.5	69.1	28.3	24.423	-69.8	43	-44.5	-29.106	-13.1	-169.2	31.9	-68.551	25.5	-79.5	21.7
Income Before Tax Numbers are in millions	815	860	910	974	762	938.8	976.4	845.9	879.2	972.3	936.1	857.8	538.5	735.762	494.5	456.6	55.7	418.419	420.3	335.7	416.7	586.245	428	397.8	374.4
Income Before Tax Ratio Numbers are in millions	0.078	0.08	0.091	0.098	0.08	0.096	0.101	0.091	0.097	0.108	0.112	0.104	0.077	0.083	0.061	0.066	0.014	0.063	0.06	0.049	0.063	0.079	0.06	0.059	0.06
Income Tax Expense Numbers are in millions	110	28	108	96	104	114.7	110.4	115.9	93.4	108.469	108	96.2	63.8	80.792	65.2	83.9	8.5	57.045	76.7	-46.7	72.2	89.113	95	72.3	77
Net Income Numbers are in millions	910	1,021	794	870	823	814.75	857	723.4	777.4	853.984	819.3	754.1	468.7	646.121	418.4	366	40.8	360.421	340.4	379.9	342.9	494.097	331.1	323	295.9
Net Income Ratio Numbers are in millions	0.087	0.095	0.079	0.088	0.087	0.083	0.089	0.078	0.086	0.095	0.098	0.091	0.067	0.072	0.052	0.053	0.01	0.054	0.048	0.055	0.052	0.067	0.047	0.048	0.047
EPS Numbers are in millions	11.7	13.15	10.25	11.22	10.61	10.5	11.07	9.35	10.05	11.05	10.61	9.77	6.08	8.39	5.43	4.75	0.53	4.68	4.4	4.94	4.47	6.41	4.32	4.21	3.86
EPS Diluted Numbers are in millions	11.67	13.11	10.19	11.17	10.58	10.48	11.03	9.31	10	11.01	10.56	9.73	6.05	8.39	5.43	4.74	0.53	4.68	4.39	4.93	4.46	6.41	4.31	4.2	3.85
EBITDA Numbers are in millions	1,038	1,094	945	1,008	1,008	996.2	1,002.5	871.3	902.3	980.848	962	890.7	585.6	860.869	662.1	525.7	129.4	507.638	509.7	637.7	503.6	722.434	534.7	591.4	448.3
EBITDA Ratio Numbers are in millions	0.099	0.101	0.094	0.101	0.106	0.102	0.104	0.093	0.1	0.109	0.115	0.108	0.084	0.097	0.082	0.075	0.032	0.076	0.072	0.093	0.076	0.098	0.075	0.088	0.072

Transport Corporation of India Limited

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