Timescan Logistics (India) Limited (NSE:TIMESCAN)
41.25
+1.95 (4.96%)
At close: Jun 1, 2026
NSE:TIMESCAN 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 | 3,411 | 2,580 | 2,019 | 2,031 | 1,683 |
Other Revenue | 0.4 | - | - | - | 0.15 |
| 3,412 | 2,580 | 2,019 | 2,031 | 1,684 | |
Revenue Growth (YoY) | 32.25% | 27.76% | -0.59% | 20.66% | 69.18% |
Cost of Revenue | 3,204 | 2,417 | 1,914 | 1,932 | 1,613 |
Gross Profit | 207.52 | 162.92 | 104.92 | 99.26 | 70.08 |
Selling, General & Admin | - | 28.74 | 20.49 | 14.04 | 9.78 |
Other Operating Expenses | 105.65 | 37.18 | 28.82 | 22.53 | 14.87 |
Operating Expenses | 116.33 | 77.72 | 56.8 | 42.31 | 29.23 |
Operating Income | 91.19 | 85.21 | 48.12 | 56.95 | 40.85 |
Interest Expense | -7.06 | -8.54 | -0.36 | -5.17 | -3.38 |
Interest & Investment Income | - | 0.22 | 0.48 | 0.05 | 0.16 |
Currency Exchange Gain (Loss) | - | 1.49 | 1.15 | -2.12 | 1.86 |
Other Non Operating Income (Expenses) | 0 | 0.22 | 0.69 | 0.09 | -0 |
EBT Excluding Unusual Items | 84.13 | 78.59 | 50.09 | 49.79 | 39.48 |
Gain (Loss) on Sale of Assets | - | -0.24 | 0.73 | - | 0.19 |
Asset Writedown | - | - | -0.08 | - | -0.06 |
Pretax Income | 84.13 | 78.35 | 50.73 | 49.79 | 39.61 |
Income Tax Expense | 22.37 | 19.8 | 12.81 | 12.56 | 10.51 |
Earnings From Continuing Operations | 61.76 | 58.55 | 37.93 | 37.23 | 29.1 |
Minority Interest in Earnings | 0.58 | - | - | - | - |
Net Income | 62.34 | 58.55 | 37.93 | 37.23 | 29.1 |
Net Income to Common | 62.34 | 58.55 | 37.93 | 37.23 | 29.1 |
Net Income Growth | 6.48% | 54.38% | 1.88% | 27.92% | 115.20% |
Shares Outstanding (Basic) | 7 | 7 | 3 | 7 | 4 |
Shares Outstanding (Diluted) | 7 | 7 | 3 | 7 | 4 |
Shares Change (YoY) | 0.02% | 100.00% | -50.00% | 97.07% | -30.47% |
EPS (Basic) | 8.92 | 8.38 | 10.85 | 5.33 | 8.21 |
EPS (Diluted) | 8.92 | 8.38 | 10.85 | 5.33 | 8.21 |
EPS Growth | 6.46% | -22.78% | 103.76% | -35.12% | 209.52% |
Free Cash Flow | -2.58 | 5.61 | -6.4 | 31.24 | -68.41 |
Free Cash Flow Per Share | -0.37 | 0.80 | -1.83 | 4.47 | -19.29 |
Dividend Per Share | - | - | - | 0.250 | 0.250 |
Gross Margin | 6.08% | 6.31% | 5.20% | 4.89% | 4.16% |
Operating Margin | 2.67% | 3.30% | 2.38% | 2.80% | 2.43% |
Profit Margin | 1.83% | 2.27% | 1.88% | 1.83% | 1.73% |
Free Cash Flow Margin | -0.08% | 0.22% | -0.32% | 1.54% | -4.06% |
EBITDA | 101.87 | 97.01 | 55.62 | 62.7 | 45.43 |
EBITDA Margin | 2.99% | 3.76% | 2.76% | 3.09% | 2.70% |
D&A For EBITDA | 10.68 | 11.8 | 7.5 | 5.74 | 4.58 |
EBIT | 91.19 | 85.21 | 48.12 | 56.95 | 40.85 |
EBIT Margin | 2.67% | 3.30% | 2.38% | 2.80% | 2.43% |
Effective Tax Rate | 26.59% | 25.27% | 25.24% | 25.23% | 26.53% |
Revenue as Reported | 3,412 | 2,582 | 2,023 | 2,032 | 1,686 |
Advertising Expenses | - | 0.84 | 1.33 | 0.81 | 1.12 |