Transvoy Logistics India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	505.34	354.05	283.21	130.91	57.72	6.22
Other Revenue	-	-	-	-	0	-
Revenue	505.34	354.05	283.21	130.91	57.72	6.22
Revenue Growth (YoY)	44.15%	25.01%	116.34%	126.81%	827.79%	45.79%
Cost of Revenue	322.38	227.66	231.34	113.75	46.07	5.75
Gross Profit	182.97	126.39	51.87	17.16	11.65	0.47
Selling, General & Admin	2.09	2.09	3.15	0.87	-	-
Other Operating Expenses	117.81	72.8	34.33	4.74	1.98	0.27
Operating Expenses	140.32	92.99	45.89	7.32	3.19	0.33
Operating Income	42.65	33.4	5.97	9.84	8.46	0.15
Interest Expense	-6.48	-5.88	-3.13	-1.7	-	-
Interest & Investment Income	1.18	1.18	1.56	0	-	-
Currency Exchange Gain (Loss)	-0.05	-0.05	-0.02	0.19	-	-
Other Non Operating Income (Expenses)	-0.1	0.03	-	-	-	-
EBT Excluding Unusual Items	37.19	28.67	4.38	8.33	8.46	0.15
Pretax Income	37.19	28.67	4.38	8.33	8.46	0.15
Income Tax Expense	10.36	10.06	3.67	2.03	2.16	0.03
Net Income	26.83	18.62	0.71	6.31	6.3	0.12
Net Income to Common	26.83	18.62	0.71	6.31	6.3	0.12
Net Income Growth	405.82%	2518.57%	-88.72%	0.05%	5241.52%	-11.28%
Shares Outstanding (Basic)	3	3	3	3	1	1
Shares Outstanding (Diluted)	3	3	3	3	1	1
Shares Change (YoY)	0.09%	-	-	384.19%	-	-
EPS (Basic)	10.08	6.99	0.27	2.37	11.46	0.21
EPS (Diluted)	10.08	6.99	0.27	2.37	11.46	0.21
EPS Growth	406.08%	2518.09%	-88.72%	-79.34%	5241.54%	-10.61%
Free Cash Flow	-25.05	-41.34	-55.11	-10.94	1.31	0.21
Free Cash Flow Per Share	-9.41	-15.52	-20.70	-4.11	2.38	0.38
Gross Margin	36.21%	35.70%	18.31%	13.11%	20.18%	7.56%
Operating Margin	8.44%	9.43%	2.11%	7.52%	14.66%	2.33%
Profit Margin	5.31%	5.26%	0.25%	4.82%	10.92%	1.90%
Free Cash Flow Margin	-4.96%	-11.68%	-19.46%	-8.36%	2.27%	3.33%
EBITDA	63.07	51.51	14.39	11.54	9.67	0.2
EBITDA Margin	12.48%	14.55%	5.08%	8.82%	16.75%	3.18%
D&A For EBITDA	20.43	18.11	8.42	1.7	1.21	0.05
EBIT	42.65	33.4	5.97	9.84	8.46	0.15
EBIT Margin	8.44%	9.43%	2.11%	7.52%	14.66%	2.33%
Effective Tax Rate	27.85%	35.07%	83.78%	24.32%	25.49%	18.62%
Revenue as Reported	507	355.84	285.12	134.15	57.73	6.22
Advertising Expenses	-	1.32	0.68	0.17	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.