Total Transport Systems Limited (TOTAL.NS) - Quarterly Income Statement

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TOTAL.NS
Financials

75.44 (INR) • At close November 13, 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	1,460.02	1,482.939	1,145.688	1,114.588	1,137.802	1,131.6	1,323.861	1,690.449	1,756.859	1,722.638	1,694.53	1,388.005	1,027.119	959.61	819.354	646.655	723.262	1,173.225	1,238.389	945.747	792.055	698.244	698.244	582.727	582.727
Cost of Revenue Numbers are in millions	1,455.033	1,411.257	1,060.07	870.438	114.994	1,126.4	1,298.255	91.399	86.547	112.139	83.552	70.84	71.097	69.428	64.934	46.611	43.558	78.038	63.813	50.915	50.858	60.316	60.316	46.563	46.563
Gross Profit Numbers are in millions	4.987	71.682	85.618	244.15	1,022.808	5.2	25.606	1,599.05	1,670.312	1,610.499	1,610.978	1,317.165	956.022	890.182	754.42	600.044	679.704	1,095.187	1,174.576	894.832	741.197	637.928	637.928	536.164	536.164
Gross Profit Ratio Numbers are in millions	0.003	0.048	0.075	0.219	0.899	0.005	0.019	0.946	0.951	0.935	0.951	0.949	0.931	0.928	0.921	0.928	0.94	0.933	0.948	0.946	0.936	0.914	0.914	0.92	0.92
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	1.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	16.123	0	0	0	9.843	0	0	0	3.308	0	0	0	8.584	0	0	0	4.127	4.127	0	0
SG&A Numbers are in millions	62.324	67.811	76.587	241.934	0	16.123	0	0	0	9.843	0	0	0	3.308	0	0	0	8.584	0	0	0	4.127	4.127	0	0
Other Expenses Numbers are in millions	0	8.02	0	10.399	6.446	0	0	0.546	0.472	1,560.533	2.889	0.708	0.066	-0.114	0.041	0.286	-0.14	-0.152	0.107	0.152	0	0	0	0	0
Operating Expenses Numbers are in millions	62.324	67.811	76.587	241.934	1,003.334	1,001.561	1,190.558	1,552.74	1,622.792	1,560.533	1,571.17	1,277.805	919.276	864.526	743.96	567.202	727.945	1,101.242	1,164.734	864.79	713.229	607.794	607.794	505.405	505.405
Operating Income Numbers are in millions	4.987	3.871	9.031	12.615	19.474	5.2	25.606	46.856	47.52	34.843	39.808	39.36	36.746	25.657	10.46	32.842	-48.241	-6.054	9.842	30.042	27.847	30.399	30.399	30.473	30.473
Operating Income Ratio Numbers are in millions	0.003	0.003	0.008	0.011	0.017	0.005	0.019	0.028	0.027	0.02	0.023	0.028	0.036	0.027	0.013	0.051	-0.067	-0.005	0.008	0.032	0.035	0.044	0.044	0.052	0.052
Total Other Income Expenses Net Numbers are in millions	3.583	-10.964	4.762	3.275	0.377	-4.6	-7.651	-6.165	-7.749	-5.26	-2.746	-1.2	-6.54	-4.076	-5.494	-5.551	-6.088	-7.338	-4.99	-2.862	-4.697	-4.47	-4.47	-3.416	-3.416
Income Before Tax Numbers are in millions	8.57	-6.33	13.793	5.491	19.851	0.6	17.955	40.145	39.771	29.583	37.062	38.16	30.206	21.581	4.966	27.291	-54.329	-13.392	4.852	24.985	23.15	25.929	25.929	27.057	27.057
Income Before Tax Ratio Numbers are in millions	0.006	-0.004	0.012	0.005	0.017	0.001	0.014	0.024	0.023	0.017	0.022	0.027	0.029	0.022	0.006	0.042	-0.075	-0.011	0.004	0.026	0.029	0.037	0.037	0.046	0.046
Income Tax Expense Numbers are in millions	6.683	-0.419	5.804	7.493	6.612	9.5	8.096	15.487	13.12	12.244	10.052	15.598	5.898	7.166	0.12	-1.487	-0.109	0.269	-0.032	-2.976	8.172	10.082	10.082	6.892	6.892
Net Income Numbers are in millions	2.367	-6.303	7.794	-2.179	13.187	-8.5	7.324	17.04	36.576	18.577	27.063	22.542	24.244	14.353	4.846	27.143	-54.22	-13.73	4.884	25.021	14.891	15.659	15.659	20.249	20.249
Net Income Ratio Numbers are in millions	0.002	-0.004	0.007	-0.002	0.012	-0.008	0.006	0.01	0.021	0.011	0.016	0.016	0.024	0.015	0.006	0.042	-0.075	-0.012	0.004	0.026	0.019	0.022	0.022	0.035	0.035
EPS Numbers are in millions	0.15	-0.39	0.48	-0.14	0.82	-0.53	0.5	1.72	2.56	1.3	1.89	1.58	1.7	1.01	0.34	1.9	-3.8	-0.96	0.34	1.75	1.04	1.09	1.09	1.42	1.42
EPS Diluted Numbers are in millions	0.15	-0.39	0.48	-0.14	0.82	-0.53	0.5	1.72	2.56	1.3	1.89	1.58	1.7	1.01	0.34	1.9	-3.8	-0.96	0.34	1.75	1.04	1.09	1.09	1.42	1.42
EBITDA Numbers are in millions	25.477	23.395	31.741	21.298	32.785	13.9	32.805	51.76	52.093	40.263	46.261	42.702	39.141	30.254	13.075	35.032	-48.495	-3.018	12.853	30.858	30.858	33.973	33.973	33.008	33.008
EBITDA Ratio Numbers are in millions	0.017	0.01	0.016	0.011	0.023	0.011	0.024	0.028	0.027	0.022	0.025	0.029	0.036	0.029	0.013	0.051	-0.067	-0.006	0.008	0.032	0.039	0.049	0.049	0.057	0.057

Total Transport Systems Limited

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