Timescan Logistics (India) Limited (NSE:TIMESCAN)
56.65
-2.95 (-4.95%)
At close: Jul 17, 2025
NSE:TIMESCAN 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 | 2019 - 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 | 2019 - 2020 |
Operating Revenue | 2,580 | 2,019 | 2,031 | 1,683 | 995.13 | Upgrade |
Other Revenue | - | - | - | 0.15 | - | Upgrade |
2,580 | 2,019 | 2,031 | 1,684 | 995.13 | Upgrade | |
Revenue Growth (YoY) | 27.76% | -0.59% | 20.66% | 69.18% | 52.92% | Upgrade |
Cost of Revenue | 2,407 | 1,914 | 1,932 | 1,613 | 954.78 | Upgrade |
Gross Profit | 172.72 | 104.92 | 99.26 | 70.08 | 40.35 | Upgrade |
Selling, General & Admin | - | 20.49 | 14.04 | 9.78 | 8.67 | Upgrade |
Other Operating Expenses | 75.94 | 28.82 | 22.53 | 14.87 | 9.95 | Upgrade |
Operating Expenses | 87.75 | 56.8 | 42.31 | 29.23 | 22.53 | Upgrade |
Operating Income | 84.97 | 48.12 | 56.95 | 40.85 | 17.82 | Upgrade |
Interest Expense | -8.54 | -0.36 | -5.17 | -3.38 | -1.48 | Upgrade |
Interest & Investment Income | - | 0.48 | 0.05 | 0.16 | 0.45 | Upgrade |
Currency Exchange Gain (Loss) | - | 1.15 | -2.12 | 1.86 | 2.07 | Upgrade |
Other Non Operating Income (Expenses) | 1.92 | 0.69 | 0.09 | -0 | - | Upgrade |
EBT Excluding Unusual Items | 78.35 | 50.09 | 49.79 | 39.48 | 18.86 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.73 | - | 0.19 | -0.14 | Upgrade |
Asset Writedown | - | -0.08 | - | -0.06 | - | Upgrade |
Pretax Income | 78.35 | 50.73 | 49.79 | 39.61 | 18.72 | Upgrade |
Income Tax Expense | 19.8 | 12.81 | 12.56 | 10.51 | 5.19 | Upgrade |
Net Income | 58.55 | 37.93 | 37.23 | 29.1 | 13.52 | Upgrade |
Net Income to Common | 58.55 | 37.93 | 37.23 | 29.1 | 13.52 | Upgrade |
Net Income Growth | 54.38% | 1.88% | 27.92% | 115.20% | 70.10% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 4 | 5 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 4 | 5 | Upgrade |
Shares Change (YoY) | -0.01% | - | 97.07% | -30.47% | - | Upgrade |
EPS (Basic) | 8.38 | 5.43 | 5.33 | 8.21 | 2.65 | Upgrade |
EPS (Diluted) | 8.38 | 5.42 | 5.33 | 8.21 | 2.65 | Upgrade |
EPS Growth | 54.47% | 1.88% | -35.12% | 209.52% | 70.10% | Upgrade |
Free Cash Flow | 5.61 | -6.4 | 31.24 | -68.41 | -15.17 | Upgrade |
Free Cash Flow Per Share | 0.80 | -0.92 | 4.47 | -19.29 | -2.98 | Upgrade |
Dividend Per Share | - | - | 0.250 | 0.250 | - | Upgrade |
Gross Margin | 6.69% | 5.20% | 4.89% | 4.16% | 4.05% | Upgrade |
Operating Margin | 3.29% | 2.38% | 2.80% | 2.43% | 1.79% | Upgrade |
Profit Margin | 2.27% | 1.88% | 1.83% | 1.73% | 1.36% | Upgrade |
Free Cash Flow Margin | 0.22% | -0.32% | 1.54% | -4.06% | -1.52% | Upgrade |
EBITDA | 96.77 | 55.62 | 62.7 | 45.43 | 21.73 | Upgrade |
EBITDA Margin | 3.75% | 2.76% | 3.09% | 2.70% | 2.18% | Upgrade |
D&A For EBITDA | 11.8 | 7.5 | 5.74 | 4.58 | 3.91 | Upgrade |
EBIT | 84.97 | 48.12 | 56.95 | 40.85 | 17.82 | Upgrade |
EBIT Margin | 3.29% | 2.38% | 2.80% | 2.43% | 1.79% | Upgrade |
Effective Tax Rate | 25.27% | 25.24% | 25.23% | 26.53% | 27.75% | Upgrade |
Revenue as Reported | 2,582 | 2,023 | 2,032 | 1,686 | 997.65 | Upgrade |
Advertising Expenses | - | 1.33 | 0.81 | 1.12 | 0.4 | Upgrade |
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.