Transworld Shipping Lines Limited (NSE:TRANSWORLD)
India
· Delayed Price · Currency is INR 289.65
+17.50 (6.43%)
At close: May 12, 2025, 3:30 PM IST
Transworld Shipping Lines 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 4,253 | 2,824 | 4,838 | 5,358 | 5,600 | 6,125 | Upgrade
|
| Other Revenue | 6 | 6 | - | - | - | - | Upgrade
|
| Revenue | 4,259 | 2,830 | 4,838 | 5,358 | 5,600 | 6,125 | Upgrade
|
| Revenue Growth (YoY) | 55.51% | -41.50% | -9.71% | -4.32% | -8.57% | -1.97% | Upgrade
|
| Cost of Revenue | 2,162 | 2,015 | 1,832 | 2,679 | 4,478 | 5,198 | Upgrade
|
| Gross Profit | 2,097 | 814.7 | 3,006 | 2,679 | 1,122 | 926.5 | Upgrade
|
| Selling, General & Admin | 3.9 | 3.9 | 3.7 | 1.6 | 1.3 | 7.2 | Upgrade
|
| Other Operating Expenses | 684.4 | 548.8 | 501.6 | 356.8 | 468.7 | 416.4 | Upgrade
|
| Operating Expenses | 1,539 | 1,349 | 980.3 | 550.2 | 620.1 | 602.8 | Upgrade
|
| Operating Income | 557.9 | -534.5 | 2,026 | 2,129 | 501.4 | 323.7 | Upgrade
|
| Interest Expense | -303.3 | -347.5 | -161.3 | -112.2 | -148.8 | -181.5 | Upgrade
|
| Interest & Investment Income | 43.9 | 43.9 | 43.6 | 34.7 | 22.4 | 16.1 | Upgrade
|
| Earnings From Equity Investments | 0.1 | 0.1 | - | 62.4 | 85.8 | -86.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.8 | 3.8 | -19 | 6.4 | 1.2 | -65.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -253 | -24.9 | -22.9 | -8.3 | -16.5 | -13.3 | Upgrade
|
| EBT Excluding Unusual Items | 49.4 | -859.1 | 1,866 | 2,112 | 445.5 | -6.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 45 | 45 | 26.4 | 70.1 | 6.5 | -856.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 342.1 | 342.1 | 101.3 | - | -60.1 | 4.6 | Upgrade
|
| Other Unusual Items | -66.3 | -3.4 | - | - | - | 7.6 | Upgrade
|
| Pretax Income | 436.5 | -475.4 | 1,994 | 2,182 | 474 | -850.9 | Upgrade
|
| Income Tax Expense | 28.6 | 34.7 | 24.8 | 71 | 31.3 | -189.5 | Upgrade
|
| Earnings From Continuing Operations | 407.9 | -510.1 | 1,969 | 2,111 | 442.7 | -661.4 | Upgrade
|
| Net Income | 407.9 | -510.1 | 1,969 | 2,111 | 442.7 | -661.4 | Upgrade
|
| Net Income to Common | 407.9 | -510.1 | 1,969 | 2,111 | 442.7 | -661.4 | Upgrade
|
| Net Income Growth | - | - | -6.71% | 376.78% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| EPS (Basic) | 18.57 | -23.23 | 89.67 | 96.13 | 20.16 | -30.12 | Upgrade
|
| EPS (Diluted) | 18.57 | -23.23 | 89.67 | 96.13 | 20.16 | -30.12 | Upgrade
|
| EPS Growth | - | - | -6.71% | 376.78% | - | - | Upgrade
|
| Free Cash Flow | - | -245.1 | -2,622 | -1,659 | 470.6 | 308.8 | Upgrade
|
| Free Cash Flow Per Share | - | -11.16 | -119.42 | -75.56 | 21.43 | 14.06 | Upgrade
|
| Dividend Per Share | - | - | 1.500 | 2.500 | 2.000 | - | Upgrade
|
| Dividend Growth | - | - | -40.00% | 25.00% | - | - | Upgrade
|
| Gross Margin | 49.24% | 28.79% | 62.14% | 50.00% | 20.03% | 15.13% | Upgrade
|
| Operating Margin | 13.10% | -18.89% | 41.87% | 39.73% | 8.95% | 5.29% | Upgrade
|
| Profit Margin | 9.58% | -18.02% | 40.70% | 39.40% | 7.91% | -10.80% | Upgrade
|
| Free Cash Flow Margin | - | -8.66% | -54.20% | -30.97% | 8.40% | 5.04% | Upgrade
|
| EBITDA | 1,596 | 262 | 2,501 | 2,304 | 648.6 | 502.9 | Upgrade
|
| EBITDA Margin | 37.46% | 9.26% | 51.69% | 43.01% | 11.58% | 8.21% | Upgrade
|
| D&A For EBITDA | 1,038 | 796.5 | 475 | 175.7 | 147.2 | 179.2 | Upgrade
|
| EBIT | 557.9 | -534.5 | 2,026 | 2,129 | 501.4 | 323.7 | Upgrade
|
| EBIT Margin | 13.10% | -18.89% | 41.87% | 39.73% | 8.95% | 5.29% | Upgrade
|
| Effective Tax Rate | 6.55% | - | 1.24% | 3.25% | 6.60% | - | Upgrade
|
| Revenue as Reported | 4,483 | 3,282 | 5,030 | 5,413 | 5,642 | 6,160 | Upgrade
|
| Advertising Expenses | - | 3.1 | 3.1 | 1.3 | 0.3 | 2.8 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.