Transport Corporation of India Limited (NSE:TCI)
936.50
+1.25 (0.13%)
Jul 13, 2026, 3:30 PM IST
NSE:TCI Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 49,168 | 44,918 | 40,243 | 37,826 | 32,588 |
Other Revenue | 145.92 | 113.07 | 133.57 | 119.21 | 102.93 |
| 49,314 | 45,031 | 40,376 | 37,945 | 32,691 | |
Revenue Growth (YoY) | 9.51% | 11.53% | 6.41% | 16.07% | 16.17% |
Cost of Revenue | 42,546 | 39,085 | 35,036 | 32,627 | 27,722 |
Gross Profit | 6,768 | 5,946 | 5,340 | 5,318 | 4,969 |
Selling, General & Admin | 297.38 | 266.57 | 233.83 | 189.6 | 144.75 |
Other Operating Expenses | 1,105 | 913.71 | 839.21 | 660.1 | 526.72 |
Operating Expenses | 2,675 | 2,359 | 2,358 | 2,128 | 1,845 |
Operating Income | 4,092 | 3,587 | 2,982 | 3,190 | 3,124 |
Interest Expense | -214.45 | -189.97 | -117.79 | -85.36 | -114.45 |
Interest & Investment Income | 162.38 | 234.4 | 261.99 | 105.3 | 18.75 |
Earnings From Equity Investments | 846.79 | 895.8 | 758.7 | 443.62 | 276.68 |
Currency Exchange Gain (Loss) | 0.88 | 0.67 | - | 3.18 | - |
Other Non Operating Income (Expenses) | 101.6 | 68.38 | 20.4 | 22.78 | 5.63 |
EBT Excluding Unusual Items | 4,990 | 4,597 | 3,906 | 3,680 | 3,310 |
Gain (Loss) on Sale of Investments | 3.43 | - | 2.52 | - | 0.92 |
Gain (Loss) on Sale of Assets | 20.41 | 9.72 | -2.68 | -3.86 | -5.16 |
Asset Writedown | -19.01 | -13.31 | -0.74 | -4.11 | -5.54 |
Other Unusual Items | 4.58 | 1.05 | -23.88 | -31.53 | 3.99 |
Pretax Income | 4,999 | 4,594 | 3,881 | 3,640 | 3,305 |
Income Tax Expense | 400.16 | 433.88 | 336.29 | 434.4 | 376.47 |
Earnings From Continuing Operations | 4,599 | 4,160 | 3,545 | 3,206 | 2,928 |
Net Income to Company | 4,599 | 4,160 | 3,545 | 3,206 | 2,928 |
Minority Interest in Earnings | -36.34 | -36.3 | -36.6 | -32.54 | -32.15 |
Net Income | 4,562 | 4,124 | 3,508 | 3,173 | 2,896 |
Net Income to Common | 4,562 | 4,124 | 3,508 | 3,173 | 2,896 |
Net Income Growth | 10.64% | 17.55% | 10.55% | 9.57% | 96.84% |
Shares Outstanding (Basic) | 77 | 77 | 78 | 77 | 77 |
Shares Outstanding (Diluted) | 77 | 77 | 78 | 78 | 78 |
Shares Change (YoY) | -0.66% | -0.66% | 0.17% | 0.21% | 0.55% |
EPS (Basic) | 59.49 | 53.43 | 45.18 | 40.96 | 37.50 |
EPS (Diluted) | 59.38 | 53.32 | 45.06 | 40.83 | 37.34 |
EPS Growth | 11.37% | 18.33% | 10.36% | 9.35% | 95.80% |
Free Cash Flow | 308.43 | 51.59 | 564.44 | 2,051 | 2,920 |
Free Cash Flow Per Share | 4.01 | 0.67 | 7.25 | 26.39 | 37.65 |
Dividend Per Share | 10.000 | 8.000 | 7.000 | 7.000 | 6.000 |
Dividend Growth | 25.00% | 14.29% | - | 16.67% | 140.00% |
Gross Margin | 13.72% | 13.20% | 13.23% | 14.02% | 15.20% |
Operating Margin | 8.30% | 7.97% | 7.39% | 8.41% | 9.56% |
Profit Margin | 9.25% | 9.16% | 8.69% | 8.36% | 8.86% |
Free Cash Flow Margin | 0.63% | 0.11% | 1.40% | 5.41% | 8.93% |
EBITDA | 5,212 | 4,660 | 4,189 | 4,330 | 4,159 |
EBITDA Margin | 10.57% | 10.35% | 10.38% | 11.41% | 12.72% |
D&A For EBITDA | 1,120 | 1,072 | 1,207 | 1,140 | 1,035 |
EBIT | 4,092 | 3,587 | 2,982 | 3,190 | 3,124 |
EBIT Margin | 8.30% | 7.97% | 7.39% | 8.41% | 9.56% |
Effective Tax Rate | 8.00% | 9.45% | 8.67% | 11.93% | 11.39% |
Revenue as Reported | 49,650 | 45,385 | 40,700 | 38,128 | 32,766 |
Advertising Expenses | 49.87 | 41.24 | 39.13 | 20.8 | 1.61 |