Transport Corporation of India Limited (NSE:TCI)
India flag India · Delayed Price · Currency is INR
1,114.30
-5.50 (-0.49%)
Apr 2, 2025, 3:30 PM IST

NSE:TCI Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Operating Revenue
43,92040,24337,82632,58828,02427,178
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Other Revenue
133.57133.57119.21102.93117.28102.12
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Revenue
44,05340,37637,94532,69128,14127,281
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Revenue Growth (YoY)
11.91%6.41%16.07%16.17%3.16%-1.31%
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Cost of Revenue
38,28235,03632,62727,72224,64523,923
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Gross Profit
5,7715,3405,3184,9693,4973,358
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Selling, General & Admin
233.83233.83189.6144.75144.39172.83
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Other Operating Expenses
863.91815.91660.1526.72494.56576.31
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Operating Expenses
2,3422,3582,1281,8451,6431,627
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Operating Income
3,4292,9823,1903,1241,8541,731
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Interest Expense
-172.79-117.79-85.36-114.45-233.59-329.22
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Interest & Investment Income
261.99261.99105.318.7562.4220.75
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Earnings From Equity Investments
878.7758.7443.62276.68201.26251.51
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Currency Exchange Gain (Loss)
--3.18--1.6
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Other Non Operating Income (Expenses)
10.420.422.785.63-23.3220.54
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EBT Excluding Unusual Items
4,4083,9063,6803,3101,8601,696
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Gain (Loss) on Sale of Investments
2.522.52-0.922.76-1.28
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Gain (Loss) on Sale of Assets
-2.68-2.68-3.86-5.1612.46-4.8
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Asset Writedown
-0.74-0.74-4.11-5.54-28.77-98.77
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Other Unusual Items
-23.88-23.88-31.533.99-104.31-
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Pretax Income
4,3833,8813,6403,3051,7431,591
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Income Tax Expense
340.29336.29434.4376.47238.39159.25
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Earnings From Continuing Operations
4,0433,5453,2062,9281,5041,432
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Net Income to Company
4,0433,5453,2062,9281,5041,432
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Minority Interest in Earnings
-38.6-36.6-32.54-32.15-32.85-8.25
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Net Income
4,0043,5083,1732,8961,4711,424
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Net Income to Common
4,0043,5083,1732,8961,4711,424
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Net Income Growth
21.28%10.55%9.57%96.84%3.35%-1.41%
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Shares Outstanding (Basic)
777877777777
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Shares Outstanding (Diluted)
787878787777
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Shares Change (YoY)
-0.25%0.17%0.21%0.55%0.46%-0.01%
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EPS (Basic)
51.6945.1840.9637.5019.1218.54
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EPS (Diluted)
51.5945.0640.8337.3419.0718.54
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EPS Growth
21.59%10.36%9.35%95.80%2.86%-1.38%
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Free Cash Flow
-566.532,0512,9201,517957.31
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Free Cash Flow Per Share
-7.2826.3937.6519.6712.47
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Dividend Per Share
10.0007.0007.0006.0002.5002.000
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Dividend Growth
42.86%-16.67%140.00%25.00%11.11%
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Gross Margin
13.10%13.23%14.02%15.20%12.43%12.31%
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Operating Margin
7.79%7.39%8.41%9.56%6.59%6.34%
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Profit Margin
9.09%8.69%8.36%8.86%5.23%5.22%
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Free Cash Flow Margin
-1.40%5.41%8.93%5.39%3.51%
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EBITDA
4,6874,1894,3304,1592,7502,547
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EBITDA Margin
10.64%10.38%11.41%12.72%9.77%9.34%
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D&A For EBITDA
1,2571,2071,1401,035895.84816.09
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EBIT
3,4292,9823,1903,1241,8541,731
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EBIT Margin
7.79%7.39%8.41%9.56%6.59%6.34%
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Effective Tax Rate
7.76%8.67%11.93%11.39%13.68%10.01%
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Revenue as Reported
44,36740,70038,12832,76628,27927,380
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Advertising Expenses
-39.1320.81.612.3311.23
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Updated Jan 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.