TCI Express Limited (NSE:TCIEXP)
India
· Delayed Price · Currency is INR 813.65
-0.70 (-0.09%)
Jun 6, 2025, 3:29 PM IST
TCI Express Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 12,083 | 12,538 | 12,410 | 10,815 | 8,440 | Upgrade
|
| Revenue Growth (YoY) | -3.63% | 1.03% | 14.75% | 28.14% | -18.21% | Upgrade
|
| Cost of Revenue | 10,031 | 9,982 | 9,811 | 8,472 | 6,573 | Upgrade
|
| Gross Profit | 2,051 | 2,556 | 2,600 | 2,342 | 1,867 | Upgrade
|
| Selling, General & Admin | - | 308.1 | 317 | 323.4 | 307.6 | Upgrade
|
| Other Operating Expenses | 804.6 | 352 | 313 | 244.7 | 186.4 | Upgrade
|
| Operating Expenses | 1,021 | 849.6 | 783.1 | 667.9 | 583.7 | Upgrade
|
| Operating Income | 1,031 | 1,706 | 1,817 | 1,675 | 1,283 | Upgrade
|
| Interest Expense | -13.1 | -11.9 | -15.3 | -4.9 | -3 | Upgrade
|
| Interest & Investment Income | - | 41.2 | 48.3 | 53.7 | 32.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 134.4 | -2.2 | -2.4 | -4.2 | -4.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,152 | 1,733 | 1,847 | 1,719 | 1,308 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 7.6 | 2.4 | 0.2 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.4 | -4.2 | -0.8 | 12.9 | Upgrade
|
| Other Unusual Items | - | - | - | 1.6 | 1.6 | Upgrade
|
| Pretax Income | 1,152 | 1,740 | 1,845 | 1,720 | 1,322 | Upgrade
|
| Income Tax Expense | 293.7 | 422.8 | 452.5 | 431.7 | 316.2 | Upgrade
|
| Net Income | 858.1 | 1,317 | 1,393 | 1,288 | 1,006 | Upgrade
|
| Net Income to Common | 858.1 | 1,317 | 1,393 | 1,288 | 1,006 | Upgrade
|
| Net Income Growth | -34.83% | -5.46% | 8.10% | 28.07% | 12.93% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 38 | 39 | 38 | Upgrade
|
| Shares Change (YoY) | 0.10% | -0.14% | -0.09% | 0.10% | 0.15% | Upgrade
|
| EPS (Basic) | 22.36 | 34.35 | 36.24 | 33.49 | 26.19 | Upgrade
|
| EPS (Diluted) | 22.31 | 34.27 | 36.20 | 33.45 | 26.15 | Upgrade
|
| EPS Growth | -34.90% | -5.33% | 8.22% | 27.92% | 12.76% | Upgrade
|
| Free Cash Flow | 740.2 | 899.6 | 402.4 | 471 | 446 | Upgrade
|
| Free Cash Flow Per Share | 19.25 | 23.41 | 10.46 | 12.23 | 11.59 | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | 8.000 | 8.000 | 4.000 | Upgrade
|
| Dividend Growth | - | - | - | 100.00% | - | Upgrade
|
| Gross Margin | 16.98% | 20.38% | 20.95% | 21.66% | 22.12% | Upgrade
|
| Operating Margin | 8.53% | 13.61% | 14.64% | 15.48% | 15.20% | Upgrade
|
| Profit Margin | 7.10% | 10.50% | 11.22% | 11.91% | 11.92% | Upgrade
|
| Free Cash Flow Margin | 6.13% | 7.17% | 3.24% | 4.35% | 5.28% | Upgrade
|
| EBITDA | 1,249 | 1,849 | 1,943 | 1,770 | 1,366 | Upgrade
|
| EBITDA Margin | 10.34% | 14.74% | 15.65% | 16.36% | 16.18% | Upgrade
|
| D&A For EBITDA | 218.7 | 142.5 | 126.2 | 95.1 | 82.8 | Upgrade
|
| EBIT | 1,031 | 1,706 | 1,817 | 1,675 | 1,283 | Upgrade
|
| EBIT Margin | 8.53% | 13.61% | 14.64% | 15.48% | 15.20% | Upgrade
|
| Effective Tax Rate | 25.50% | 24.31% | 24.52% | 25.10% | 23.91% | Upgrade
|
| Revenue as Reported | 12,217 | 12,610 | 12,482 | 10,896 | 8,516 | Upgrade
|
| Advertising Expenses | - | 11.8 | 10.3 | 0.2 | 11.1 | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.