Total Transport Systems Limited (NSE:TOTAL)

Total Transport Systems Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	6,667	6,652	4,881	5,903	5,832	3,149
Other Revenue	-	-	-	-	-	0
Revenue	6,667	6,652	4,881	5,903	5,832	3,149
Revenue Growth (YoY)	28.13%	36.29%	-17.31%	1.21%	85.22%	-21.19%
Cost of Revenue	6,210	6,262	4,587	5,577	325.69	217.82
Gross Profit	456.5	390.39	293.74	325.53	5,507	2,931
Selling, General & Admin	-	20.81	18.36	16.12	9.84	3.31
Other Operating Expenses	293.35	235.27	200.49	144.71	5,317	2,888
Operating Expenses	333.4	296.13	255.76	182.46	5,341	2,900
Operating Income	123.1	94.27	37.98	143.07	165.88	30.6
Interest Expense	-41.18	-39.33	-39.5	-30.4	-21.64	-23.04
Interest & Investment Income	-	12.87	15.28	4.27	3.81	2.44
Earnings From Equity Investments	1.43	1.5	-0.76	-	-0.46	-0.68
Currency Exchange Gain (Loss)	-	15.53	-2.1	-18.5	-15.12	-9.88
Other Non Operating Income (Expenses)	43.58	4.98	2.85	-	2.4	0.07
EBT Excluding Unusual Items	126.93	89.81	13.74	98.43	134.87	-0.49
Gain (Loss) on Sale of Investments	-	7.6	19.31	0.05	0.14	-
Gain (Loss) on Sale of Assets	-	0.03	0.27	-	-	-
Asset Writedown	-	-0.82	-1.29	-	-	-
Pretax Income	126.93	96.62	32.04	98.48	135.01	-0.49
Income Tax Expense	11.76	8.48	19.49	46.25	43.79	7.92
Earnings From Continuing Operations	115.17	88.14	12.55	52.23	91.22	-8.41
Net Income to Company	115.17	88.14	12.55	52.23	91.22	-8.41
Minority Interest in Earnings	0.89	1.16	-0.05	0.17	1.21	-0.22
Net Income	116.06	89.3	12.5	52.4	92.43	-8.63
Net Income to Common	116.06	89.3	12.5	52.4	92.43	-8.63
Net Income Growth	6804.46%	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)	1.54%	-	6.67%	5.68%	-	-
EPS (Basic)	7.17	5.54	0.78	3.47	6.46	-0.60
EPS (Diluted)	7.17	5.54	0.78	3.47	6.46	-0.60
EPS Growth	6699.54%	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	6.85%	5.87%	6.02%	5.51%	94.42%	93.08%
Operating Margin	1.85%	1.42%	0.78%	2.42%	2.84%	0.97%
Profit Margin	1.74%	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	164.27	130.45	73.56	163.51	178.61	39.82
EBITDA Margin	2.46%	1.96%	1.51%	2.77%	3.06%	1.26%
D&A For EBITDA	41.17	36.18	35.59	20.45	12.73	9.23
EBIT	123.1	94.27	37.98	143.07	165.88	30.6
EBIT Margin	1.85%	1.42%	0.78%	2.42%	2.84%	0.97%
Effective Tax Rate	9.27%	8.77%	60.82%	46.97%	32.44%	-
Revenue as Reported	6,710	6,693	4,919	5,907	5,837	3,151
Advertising Expenses	-	20.81	18.36	16.12	9.84	3.31

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.