TCI Express Limited (NSE:TCIEXP)
491.05
-19.10 (-3.74%)
May 29, 2026, 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 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 | 12,374 | 12,083 | 12,538 | 12,410 | 10,815 |
Other Revenue | - | -0.1 | - | - | - |
| 12,374 | 12,083 | 12,538 | 12,410 | 10,815 | |
Revenue Growth (YoY) | 2.41% | -3.63% | 1.03% | 14.75% | 28.14% |
Cost of Revenue | 10,328 | 10,093 | 9,982 | 9,811 | 8,472 |
Gross Profit | 2,046 | 1,990 | 2,556 | 2,600 | 2,342 |
Selling, General & Admin | - | 335.1 | 308.1 | 317 | 323.4 |
Other Operating Expenses | 793.2 | 382.2 | 352 | 313 | 244.7 |
Operating Expenses | 1,051 | 933.5 | 849.6 | 783.1 | 667.9 |
Operating Income | 995.1 | 1,056 | 1,706 | 1,817 | 1,675 |
Interest Expense | -21.3 | -9.8 | -11.9 | -15.3 | -4.9 |
Interest & Investment Income | - | 12.3 | 41.2 | 48.3 | 53.7 |
Other Non Operating Income (Expenses) | 152.6 | 2.6 | -2.2 | -2.4 | -4.2 |
EBT Excluding Unusual Items | 1,126 | 1,062 | 1,733 | 1,847 | 1,719 |
Gain (Loss) on Sale of Investments | - | 69.9 | 7.6 | 2.4 | 0.2 |
Gain (Loss) on Sale of Assets | - | 20.4 | -1.4 | -4.2 | -0.8 |
Other Unusual Items | -22.8 | - | - | - | 1.6 |
Pretax Income | 1,104 | 1,152 | 1,740 | 1,845 | 1,720 |
Income Tax Expense | 289.3 | 293.7 | 422.8 | 452.5 | 431.7 |
Net Income | 814.3 | 858.1 | 1,317 | 1,393 | 1,288 |
Net Income to Common | 814.3 | 858.1 | 1,317 | 1,393 | 1,288 |
Net Income Growth | -5.10% | -34.83% | -5.46% | 8.10% | 28.07% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 39 |
Shares Change (YoY) | 0.03% | 0.13% | -0.14% | -0.09% | 0.10% |
EPS (Basic) | 21.21 | 22.36 | 34.35 | 36.24 | 33.49 |
EPS (Diluted) | 21.16 | 22.31 | 34.27 | 36.20 | 33.45 |
EPS Growth | -5.16% | -34.90% | -5.33% | 8.22% | 27.92% |
Free Cash Flow | -238.7 | 740.2 | 899.6 | 402.4 | 471 |
Free Cash Flow Per Share | -6.20 | 19.24 | 23.41 | 10.46 | 12.23 |
Dividend Per Share | - | 8.000 | 8.000 | 8.000 | 8.000 |
Dividend Growth | - | - | - | - | 100.00% |
Gross Margin | 16.53% | 16.47% | 20.38% | 20.95% | 21.66% |
Operating Margin | 8.04% | 8.74% | 13.61% | 14.64% | 15.48% |
Profit Margin | 6.58% | 7.10% | 10.50% | 11.22% | 11.91% |
Free Cash Flow Margin | -1.93% | 6.13% | 7.17% | 3.24% | 4.35% |
EBITDA | 1,253 | 1,216 | 1,849 | 1,943 | 1,770 |
EBITDA Margin | 10.12% | 10.07% | 14.74% | 15.65% | 16.36% |
D&A For EBITDA | 257.4 | 159.9 | 142.5 | 126.2 | 95.1 |
EBIT | 995.1 | 1,056 | 1,706 | 1,817 | 1,675 |
EBIT Margin | 8.04% | 8.74% | 13.61% | 14.64% | 15.48% |
Effective Tax Rate | 26.21% | 25.50% | 24.31% | 24.52% | 25.10% |
Revenue as Reported | 12,527 | 12,217 | 12,610 | 12,482 | 10,896 |
Advertising Expenses | - | 15.4 | 11.8 | 10.3 | 0.2 |