Total Transport Systems Limited (NSE:TOTAL)
68.08
-3.47 (-4.85%)
May 9, 2025, 3:29 PM IST
Total Transport Systems Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Other Revenue | - | - | - | - | 0 | - | Upgrade
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Revenue | 6,573 | 4,881 | 5,903 | 5,832 | 3,149 | 3,996 | Upgrade
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Revenue Growth (YoY) | 45.11% | -17.31% | 1.21% | 85.22% | -21.19% | 55.96% | Upgrade
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Cost of Revenue | 6,223 | 4,587 | 5,577 | 325.69 | 217.82 | 234.24 | Upgrade
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Gross Profit | 350.24 | 293.74 | 325.53 | 5,507 | 2,931 | 3,761 | Upgrade
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Selling, General & Admin | 18.36 | 18.36 | 16.12 | 9.84 | 3.31 | 8.58 | Upgrade
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Other Operating Expenses | 235.58 | 201.77 | 144.71 | 5,317 | 2,888 | 3,681 | Upgrade
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Operating Expenses | 294.24 | 257.04 | 182.46 | 5,341 | 2,900 | 3,702 | Upgrade
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Operating Income | 56.01 | 36.69 | 143.07 | 165.88 | 30.6 | 59.48 | Upgrade
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Interest Expense | -45.18 | -39.5 | -30.4 | -21.64 | -23.04 | -21.37 | Upgrade
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Interest & Investment Income | 17.15 | 17.15 | 4.27 | 3.81 | 2.44 | 0.22 | Upgrade
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Earnings From Equity Investments | 0.23 | -0.76 | - | -0.46 | -0.68 | -0.79 | Upgrade
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Currency Exchange Gain (Loss) | -2.1 | -2.1 | -18.5 | -15.12 | -9.88 | - | Upgrade
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Other Non Operating Income (Expenses) | 1.62 | 0.98 | - | 2.4 | 0.07 | 0.21 | Upgrade
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EBT Excluding Unusual Items | 27.72 | 12.46 | 98.43 | 134.87 | -0.49 | 37.76 | Upgrade
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Gain (Loss) on Sale of Investments | 19.31 | 19.31 | 0.05 | 0.14 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.27 | 0.27 | - | - | - | - | Upgrade
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Pretax Income | 47.3 | 32.04 | 98.48 | 135.01 | -0.49 | 37.76 | Upgrade
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Income Tax Expense | 23.94 | 19.49 | 46.25 | 43.79 | 7.92 | 16.61 | Upgrade
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Earnings From Continuing Operations | 23.37 | 12.55 | 52.23 | 91.22 | -8.41 | 21.15 | Upgrade
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Net Income to Company | 23.37 | 12.55 | 52.23 | 91.22 | -8.41 | 21.15 | Upgrade
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Minority Interest in Earnings | 1.65 | -0.05 | 0.17 | 1.21 | -0.22 | -0.21 | Upgrade
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Net Income | 25.02 | 12.5 | 52.4 | 92.43 | -8.63 | 20.94 | Upgrade
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Net Income to Common | 25.02 | 12.5 | 52.4 | 92.43 | -8.63 | 20.94 | Upgrade
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Net Income Growth | 143.68% | -76.14% | -43.30% | - | - | -70.85% | Upgrade
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Shares Outstanding (Basic) | 16 | 16 | 15 | 14 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 16 | 16 | 15 | 14 | 14 | 14 | Upgrade
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Shares Change (YoY) | 0.97% | 6.67% | 5.68% | - | - | - | Upgrade
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EPS (Basic) | 1.55 | 0.78 | 3.47 | 6.46 | -0.60 | 1.46 | Upgrade
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EPS (Diluted) | 1.55 | 0.78 | 3.47 | 6.46 | -0.60 | 1.46 | Upgrade
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EPS Growth | 141.34% | -77.64% | -46.35% | - | - | -70.92% | Upgrade
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Free Cash Flow | - | -154.83 | 146.96 | 12.32 | 36.57 | -27.57 | Upgrade
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Free Cash Flow Per Share | - | -9.60 | 9.72 | 0.86 | 2.56 | -1.93 | Upgrade
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Dividend Per Share | - | 0.500 | 0.750 | 0.750 | - | - | Upgrade
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Dividend Growth | - | -33.33% | - | - | - | - | Upgrade
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Gross Margin | 5.33% | 6.02% | 5.51% | 94.42% | 93.08% | 94.14% | Upgrade
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Operating Margin | 0.85% | 0.75% | 2.42% | 2.84% | 0.97% | 1.49% | Upgrade
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Profit Margin | 0.38% | 0.26% | 0.89% | 1.58% | -0.27% | 0.52% | Upgrade
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Free Cash Flow Margin | - | -3.17% | 2.49% | 0.21% | 1.16% | -0.69% | Upgrade
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EBITDA | 102.94 | 72.28 | 163.51 | 178.61 | 39.82 | 71.62 | Upgrade
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EBITDA Margin | 1.57% | 1.48% | 2.77% | 3.06% | 1.26% | 1.79% | Upgrade
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D&A For EBITDA | 46.94 | 35.59 | 20.45 | 12.73 | 9.23 | 12.14 | Upgrade
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EBIT | 56.01 | 36.69 | 143.07 | 165.88 | 30.6 | 59.48 | Upgrade
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EBIT Margin | 0.85% | 0.75% | 2.42% | 2.84% | 0.97% | 1.49% | Upgrade
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Effective Tax Rate | 50.60% | 60.82% | 46.97% | 32.44% | - | 44.00% | Upgrade
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Revenue as Reported | 6,611 | 4,919 | 5,907 | 5,837 | 3,151 | 3,996 | Upgrade
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Advertising Expenses | - | 18.36 | 16.12 | 9.84 | 3.31 | 8.58 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.