TCI Express Limited (TCIEXP.NS) - Quarterly Income Statement

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TCIEXP.NS
Financials

867.3 (INR) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	3,115.4	2,929.8	3,171.1	3,118.6	3,199.8	3,048.7	3,262.5	3,144.2	3,099	2,904.4	2,981.8	2,869.2	2,734.4	2,229.2	2,798	2,625	2,129.5	887.4	2,379.4	2,683.8	2,694.7	2,561.7	2,658.5	2,631.5	2,472	2,475.9	2,493.41	2,290.045	2,035.662	2,031.7	2,028.195	1,875.803	1,866.2	1,756.4	-0.02	0.007	0.006	0.006
Cost of Revenue Numbers are in millions	2,603.7	2,485.7	2,554.3	2,525.7	2,564.4	2,469.5	-5,949.7	2,543.6	2,450.4	2,351.7	2,536.9	2,251	2,158.5	1,800.8	2,344.9	2,030.2	1,686.7	786.7	2,325.7	2,168.6	2,210	2,123.4	2,487.2	2,169	2,066.4	2,088.5	2,040.074	1,925.5	1,719.9	1,736.2	1,705.161	1,580.549	1,564.3	1,524.4	0	0	0.004	0.004
Gross Profit Numbers are in millions	511.7	444.1	616.8	592.9	635.4	579.2	9,212.2	600.6	648.6	552.7	444.9	618.2	575.9	428.4	453.1	594.8	442.8	100.7	53.7	515.2	484.7	438.3	171.3	462.5	405.6	387.4	453.336	364.545	315.762	295.5	323.034	295.254	301.9	232	-0.02	0.007	0.002	0.002
Gross Profit Ratio Numbers are in millions	0.164	0.152	0.195	0.19	0.199	0.19	2.824	0.191	0.209	0.19	0.149	0.215	0.211	0.192	0.162	0.227	0.208	0.113	0.023	0.192	0.18	0.171	0.064	0.176	0.164	0.156	0.182	0.159	0.155	0.145	0.159	0.157	0.162	0.132	1	1	0.39	0.39
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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	205.2	0	0	0	205.5	0	0	0	323.2	0	0	0	141.4	0	0	0	313	0	0	0	267.3	0	0	0	218.7	0	0	0	202.367	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	11.8	0	0	0	10.3	0	0	0	0.2	0	0	0	11.1	0	0	0	13.8	0	0	0	14.3	0	0	0	10.9	0	0	0	2.308	0	0	0	0	0	0	0
SG&A Numbers are in millions	197.2	167.6	217	184.9	178.1	161.4	215.8	182.7	168.7	158.1	323.4	168.7	146.9	129.9	152.5	0	0	0	326.8	0	0	0	281.6	0	0	0	229.6	0	0	0	204.675	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	22.8	19.3	19.7	17.7	14.8	16.7	13	22.7	19.3	-60.5	20.7	23.6	16.4	-43.9	16.6	14.6	14.7	-31.5	8.6	16.1	7.3	-15.8	6.6	8.1	5.1	5.959	2,056.55	1,846.11	4.6	1,847.287	1,716.489	1,712	3.4	0.104	0.011	0	0
Operating Expenses Numbers are in millions	197.2	167.6	217	184.9	178.1	161.4	8,712.8	182.7	168.7	158.1	-56.9	168.7	146.9	129.9	-98.1	163.1	138.9	101.6	-245.3	193.5	196	160	-190.5	169.7	149.7	132.4	184.62	2,056.55	1,846.11	122.6	1,847.287	1,716.489	1,712	123.8	0.104	0.011	0	0
Operating Income Numbers are in millions	314.5	276.5	399.8	427.7	475	417.8	516.1	430.9	502.6	394.6	497.4	449.5	429	298.5	551.2	431.7	303.9	-0.9	299	321.7	288.7	278.3	361.8	292.8	255.9	255	268.716	220.055	182.756	172.9	176.986	153.996	149.2	108.2	-0.142	-0.004	0.002	0.002
Operating Income Ratio Numbers are in millions	0.101	0.094	0.126	0.137	0.148	0.137	0.158	0.137	0.162	0.136	0.167	0.157	0.157	0.134	0.197	0.164	0.143	-0.001	0.126	0.12	0.107	0.109	0.136	0.111	0.104	0.103	0.108	0.096	0.09	0.085	0.087	0.082	0.08	0.062	7.075	-0.571	0.39	0.39
Total Other Income Expenses Net Numbers are in millions	21.4	20	15.3	-3.3	-3.5	10.9	-7.4	-4.4	-3.5	16.4	-9	18.9	20.6	15.3	-3.8	15.1	11.5	13.5	-43.9	7.2	13.6	5	-33.6	-3.7	-2.6	-6.8	-5.979	-13.44	-6.796	-0.8	-3.923	-5.32	-5	-2.3	-0.017	0	0	0
Income Before Tax Numbers are in millions	335.9	296.5	415.1	424.4	471.5	428.7	508.7	426.5	499.1	411	488.4	468.4	449.6	313.8	547.4	446.8	315.4	12.6	255.1	328.9	302.3	283.3	328.2	289.1	253.3	248.2	262.737	220.055	182.756	172.1	176.985	153.994	149.2	105.9	-0.142	-0.004	0.002	0.002
Income Before Tax Ratio Numbers are in millions	0.108	0.101	0.131	0.136	0.147	0.141	0.156	0.136	0.161	0.142	0.164	0.163	0.164	0.141	0.196	0.17	0.148	0.014	0.107	0.123	0.112	0.111	0.123	0.11	0.102	0.1	0.105	0.096	0.09	0.085	0.087	0.082	0.08	0.06	7.075	-0.571	0.39	0.39
Income Tax Expense Numbers are in millions	86.6	73.5	99.2	102.5	115.7	105.4	124.1	106.3	121.2	100.9	129.3	117.1	109.2	76.2	121.7	110.6	80.5	3.4	65	73.5	41.3	99.2	110.7	101.9	90.6	87	84.774	65.758	52.256	50.9	54.466	53.734	52.9	36.4	0	-0.004	0.001	0.001
Net Income Numbers are in millions	249.3	223	315.7	321.9	355.8	323.3	384.6	320.2	377.9	310.1	359.1	351.3	340.4	237.6	425.7	336.1	234.9	9.2	190.1	255.4	261	184.1	217.5	187.2	162.7	161.2	177.963	154.3	130.5	121.2	119.047	86.505	99.82	69.5	-0.142	-0.004	0.002	0.002
Net Income Ratio Numbers are in millions	0.08	0.076	0.1	0.103	0.111	0.106	0.118	0.102	0.122	0.107	0.12	0.122	0.124	0.107	0.152	0.128	0.11	0.01	0.08	0.095	0.097	0.072	0.082	0.071	0.066	0.065	0.071	0.067	0.064	0.06	0.059	0.046	0.053	0.04	7.094	-0.571	0.269	0.269
EPS Numbers are in millions	6.5	5.82	8.24	8.4	9.28	8.44	10.04	8.34	9.82	8.05	9.34	9.13	8.85	6.19	10.88	8.59	6.12	0.24	4.95	6.66	6.58	4.81	5.67	4.89	4.25	4.21	4.65	4.03	3.41	3.17	3.11	2.26	2.61	1.83	-0.004	-0	0	0.05
EPS Diluted Numbers are in millions	6.46	5.8	8.22	8.38	9.26	8.4	10	8.3	9.8	8.03	9.31	9.12	8.84	6.17	10.88	8.56	6.11	0.22	4.95	6.64	6.57	4.8	5.67	4.87	4.24	4.2	4.64	4.02	3.4	3.16	3.1	2.25	2.61	1.83	-0.004	-0	0	0.05
EBITDA Numbers are in millions	392.3	327.3	448.4	427.7	475	432.6	516.1	430.9	502.6	413.9	487.2	470.3	452.6	314.9	534.3	448.4	318.5	13.8	252.6	330.4	304.8	285.6	328.4	299.4	264.1	260.1	274.675	246.589	201.425	177.5	193.295	169.896	164.5	111.6	-0.124	-0.004	0	0
EBITDA Ratio Numbers are in millions	0.126	0.112	0.141	0.137	0.148	0.142	0.158	0.137	0.162	0.143	0.163	0.164	0.166	0.141	0.191	0.171	0.15	0.016	0.106	0.123	0.113	0.111	0.124	0.114	0.107	0.105	0.11	0.108	0.099	0.087	0.095	0.091	0.088	0.064	6.205	-0.571	0	0

TCI Express Limited

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