Transworld Shipping Lines Limited (NSE:TRANSWORLD)
162.96
+0.86 (0.53%)
May 25, 2026, 9:56 AM IST
Transworld Shipping Lines 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 | 5,483 | 4,463 | 2,824 | 4,838 | 5,358 |
Other Revenue | - | - | 6 | - | - |
| 5,483 | 4,463 | 2,830 | 4,838 | 5,358 | |
Revenue Growth (YoY) | 22.86% | 57.70% | -41.50% | -9.71% | -4.32% |
Cost of Revenue | 2,299 | 2,264 | 2,015 | 1,832 | 2,679 |
Gross Profit | 3,185 | 2,199 | 814.7 | 3,006 | 2,679 |
Selling, General & Admin | 1,452 | 3.3 | 3.9 | 3.7 | 1.6 |
Other Operating Expenses | 1,299 | 603 | 548.8 | 501.6 | 356.8 |
Operating Expenses | 3,752 | 1,442 | 1,349 | 980.3 | 550.2 |
Operating Income | -567.4 | 756.7 | -534.5 | 2,026 | 2,129 |
Interest Expense | -261.9 | -293.5 | -347.5 | -161.3 | -112.2 |
Interest & Investment Income | - | 57.5 | 43.9 | 43.6 | 34.7 |
Earnings From Equity Investments | 0.1 | 0.1 | 0.1 | - | 62.4 |
Currency Exchange Gain (Loss) | - | -27.4 | 3.8 | -19 | 6.4 |
Other Non Operating Income (Expenses) | 86.5 | -19.1 | -24.9 | -22.9 | -8.3 |
EBT Excluding Unusual Items | -742.7 | 474.3 | -859.1 | 1,866 | 2,112 |
Gain (Loss) on Sale of Investments | - | 15.4 | 45 | 26.4 | 70.1 |
Gain (Loss) on Sale of Assets | - | - | 376.2 | 101.3 | - |
Legal Settlements | 28.1 | - | - | - | - |
Other Unusual Items | - | -134.1 | -346.4 | - | - |
Pretax Income | -714.6 | 355.6 | -475.4 | 1,994 | 2,182 |
Income Tax Expense | 36 | 16.6 | 34.7 | 24.8 | 71 |
Earnings From Continuing Operations | -750.6 | 339 | -510.1 | 1,969 | 2,111 |
Net Income | -750.6 | 339 | -510.1 | 1,969 | 2,111 |
Net Income to Common | -750.6 | 339 | -510.1 | 1,969 | 2,111 |
Net Income Growth | - | - | - | -6.71% | 376.78% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | -34.18 | 15.44 | -23.23 | 89.67 | 96.13 |
EPS (Diluted) | -34.18 | 15.44 | -23.23 | 89.67 | 96.13 |
EPS Growth | - | - | - | -6.71% | 376.78% |
Free Cash Flow | 524.3 | 1,355 | -245.1 | -2,622 | -1,659 |
Free Cash Flow Per Share | 23.88 | 61.72 | -11.16 | -119.42 | -75.56 |
Dividend Per Share | - | 1.500 | - | 1.500 | 2.500 |
Dividend Growth | - | - | - | -40.00% | 25.00% |
Gross Margin | 58.08% | 49.27% | 28.79% | 62.14% | 50.00% |
Operating Margin | -10.35% | 16.96% | -18.89% | 41.87% | 39.73% |
Profit Margin | -13.69% | 7.60% | -18.02% | 40.70% | 39.40% |
Free Cash Flow Margin | 9.56% | 30.36% | -8.66% | -54.20% | -30.97% |
EBITDA | 433.7 | 1,593 | 262 | 2,501 | 2,304 |
EBITDA Margin | 7.91% | 35.69% | 9.26% | 51.69% | 43.01% |
D&A For EBITDA | 1,001 | 835.9 | 796.5 | 475 | 175.7 |
EBIT | -567.4 | 756.7 | -534.5 | 2,026 | 2,129 |
EBIT Margin | -10.35% | 16.96% | -18.89% | 41.87% | 39.73% |
Effective Tax Rate | - | 4.67% | - | 1.24% | 3.25% |
Revenue as Reported | 5,570 | 4,540 | 3,282 | 5,030 | 5,413 |
Advertising Expenses | - | 2.7 | 3.1 | 3.1 | 1.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.