Total Transport Systems Limited (NSE:TOTAL)
65.70
+0.60 (0.92%)
Feb 13, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Revenue | 6,232 | 6,652 | 4,881 | 5,903 | 5,832 | 3,149 |
Other Revenue | - | - | - | - | - | 0 |
| 6,232 | 6,652 | 4,881 | 5,903 | 5,832 | 3,149 | |
Revenue Growth (YoY) | -5.19% | 36.29% | -17.31% | 1.21% | 85.22% | -21.19% |
Cost of Revenue | 5,801 | 6,262 | 4,587 | 5,577 | 325.69 | 217.82 |
Gross Profit | 430.88 | 390.39 | 293.74 | 325.53 | 5,507 | 2,931 |
Selling, General & Admin | 20.81 | 20.81 | 18.36 | 16.12 | 9.84 | 3.31 |
Other Operating Expenses | 217.76 | 235.27 | 200.49 | 144.71 | 5,317 | 2,888 |
Operating Expenses | 278.3 | 296.13 | 255.76 | 182.46 | 5,341 | 2,900 |
Operating Income | 152.58 | 94.27 | 37.98 | 143.07 | 165.88 | 30.6 |
Interest Expense | -41.88 | -39.33 | -39.5 | -30.4 | -21.64 | -23.04 |
Interest & Investment Income | 12.87 | 12.87 | 15.28 | 4.27 | 3.81 | 2.44 |
Earnings From Equity Investments | 1.67 | 1.5 | -0.76 | - | -0.46 | -0.68 |
Currency Exchange Gain (Loss) | 15.53 | 15.53 | -2.1 | -18.5 | -15.12 | -9.88 |
Other Non Operating Income (Expenses) | -1.52 | 4.98 | 2.85 | - | 2.4 | 0.07 |
EBT Excluding Unusual Items | 139.25 | 89.81 | 13.74 | 98.43 | 134.87 | -0.49 |
Gain (Loss) on Sale of Investments | 7.6 | 7.6 | 19.31 | 0.05 | 0.14 | - |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.27 | - | - | - |
Asset Writedown | -0.82 | -0.82 | -1.29 | - | - | - |
Pretax Income | 146.06 | 96.62 | 32.04 | 98.48 | 135.01 | -0.49 |
Income Tax Expense | 12.11 | 8.48 | 19.49 | 46.25 | 43.79 | 7.92 |
Earnings From Continuing Operations | 133.95 | 88.14 | 12.55 | 52.23 | 91.22 | -8.41 |
Net Income to Company | 133.95 | 88.14 | 12.55 | 52.23 | 91.22 | -8.41 |
Minority Interest in Earnings | -1.52 | 1.16 | -0.05 | 0.17 | 1.21 | -0.22 |
Net Income | 132.43 | 89.3 | 12.5 | 52.4 | 92.43 | -8.63 |
Net Income to Common | 132.43 | 89.3 | 12.5 | 52.4 | 92.43 | -8.63 |
Net Income Growth | 429.40% | 614.35% | -76.14% | -43.30% | - | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 14 | 14 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 15 | 14 | 14 |
Shares Change (YoY) | -0.47% | - | 6.67% | 5.68% | - | - |
EPS (Basic) | 8.22 | 5.54 | 0.78 | 3.47 | 6.46 | -0.60 |
EPS (Diluted) | 8.22 | 5.54 | 0.78 | 3.47 | 6.46 | -0.60 |
EPS Growth | 431.88% | 614.35% | -77.64% | -46.35% | - | - |
Free Cash Flow | - | -34.96 | -154.83 | 146.96 | 12.32 | 36.57 |
Free Cash Flow Per Share | - | -2.17 | -9.60 | 9.72 | 0.86 | 2.56 |
Dividend Per Share | - | - | 0.500 | 0.750 | 0.750 | - |
Dividend Growth | - | - | -33.33% | - | - | - |
Gross Margin | 6.92% | 5.87% | 6.02% | 5.51% | 94.42% | 93.08% |
Operating Margin | 2.45% | 1.42% | 0.78% | 2.42% | 2.84% | 0.97% |
Profit Margin | 2.13% | 1.34% | 0.26% | 0.89% | 1.58% | -0.27% |
Free Cash Flow Margin | - | -0.53% | -3.17% | 2.49% | 0.21% | 1.16% |
EBITDA | 189.21 | 130.45 | 73.56 | 163.51 | 178.61 | 39.82 |
EBITDA Margin | 3.04% | 1.96% | 1.51% | 2.77% | 3.06% | 1.26% |
D&A For EBITDA | 36.63 | 36.18 | 35.59 | 20.45 | 12.73 | 9.23 |
EBIT | 152.58 | 94.27 | 37.98 | 143.07 | 165.88 | 30.6 |
EBIT Margin | 2.45% | 1.42% | 0.78% | 2.42% | 2.84% | 0.97% |
Effective Tax Rate | 8.29% | 8.77% | 60.82% | 46.97% | 32.44% | - |
Revenue as Reported | 6,266 | 6,693 | 4,919 | 5,907 | 5,837 | 3,151 |
Advertising Expenses | - | 20.81 | 18.36 | 16.12 | 9.84 | 3.31 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.