TVS Supply Chain Solutions Limited (NSE: TVSSCS)
India
· Delayed Price · Currency is INR 170.77
-0.73 (-0.43%)
Dec 24, 2024, 3:29 PM IST
NSE: TVSSCS 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 |
| Revenue | 97,004 | 92,000 | 99,944 | 92,498 | 69,336 | 66,045 | Upgrade
|
| Revenue Growth (YoY) | 2.24% | -7.95% | 8.05% | 33.41% | 4.98% | -2.59% | Upgrade
|
| Cost of Revenue | 83,153 | 78,506 | 86,935 | 31,536 | 28,356 | 28,036 | Upgrade
|
| Gross Profit | 13,851 | 13,494 | 13,009 | 60,962 | 40,980 | 38,009 | Upgrade
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| Selling, General & Admin | 1,189 | 1,189 | 953.8 | 1,062 | 751.69 | 730.98 | Upgrade
|
| Other Operating Expenses | 5,634 | 5,227 | 4,976 | 53,388 | 35,823 | 33,428 | Upgrade
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| Operating Expenses | 12,352 | 11,983 | 10,946 | 59,110 | 41,103 | 38,780 | Upgrade
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| Operating Income | 1,499 | 1,511 | 2,064 | 1,851 | -123.32 | -770.98 | Upgrade
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| Interest Expense | -1,465 | -1,868 | -1,765 | -1,503 | -1,640 | -1,854 | Upgrade
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| Interest & Investment Income | 317.5 | 317.5 | 130.5 | 141.8 | 101.84 | 113.54 | Upgrade
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| Earnings From Equity Investments | 41.3 | 42.9 | 47.8 | 19.27 | 13.96 | 21.9 | Upgrade
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| Currency Exchange Gain (Loss) | -92.3 | -92.3 | 519 | -180.36 | -71.12 | -37.49 | Upgrade
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| Other Non Operating Income (Expenses) | -36 | -114.4 | -448.7 | 52.19 | -85.6 | 112.03 | Upgrade
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| EBT Excluding Unusual Items | 265 | -202.9 | 547.3 | 381.57 | -1,804 | -2,415 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -127.55 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 20.1 | 20.1 | 1.7 | - | -16.13 | 8.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 57.3 | 57.3 | -26.2 | 14.47 | -5.63 | 609.57 | Upgrade
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| Other Unusual Items | 28.9 | -235.2 | -63.3 | -260.57 | 788.83 | -620.78 | Upgrade
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| Pretax Income | 371.3 | -360.7 | 459.5 | 135.47 | -1,164 | -2,418 | Upgrade
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| Income Tax Expense | 36.8 | 216.5 | -17 | 584.26 | -425.24 | 62.27 | Upgrade
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| Earnings From Continuing Operations | 334.5 | -577.2 | 476.5 | -448.79 | -739.04 | -2,480 | Upgrade
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| Earnings From Discontinued Operations | - | -327.7 | -58.9 | -9.21 | -24.4 | 0.27 | Upgrade
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| Net Income to Company | 334.5 | -904.9 | 417.6 | -458 | -763.44 | -2,480 | Upgrade
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| Minority Interest in Earnings | -37.5 | -107.2 | -19.5 | -33.02 | 20.03 | 556.64 | Upgrade
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| Net Income | 297 | -1,012 | 398.1 | -491.02 | -743.41 | -1,923 | Upgrade
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| Net Income to Common | 297 | -1,012 | 398.1 | -491.02 | -743.41 | -1,923 | Upgrade
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| Shares Outstanding (Basic) | 440 | 422 | 383 | 341 | 329 | 321 | Upgrade
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| Shares Outstanding (Diluted) | 440 | 422 | 391 | 341 | 329 | 321 | Upgrade
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| Shares Change (YoY) | 9.02% | 8.00% | 14.68% | 3.40% | 2.73% | 0.92% | Upgrade
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| EPS (Basic) | 0.68 | -2.40 | 1.04 | -1.44 | -2.26 | -6.00 | Upgrade
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| EPS (Diluted) | 0.68 | -2.40 | 1.02 | -1.44 | -2.26 | -6.00 | Upgrade
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| Free Cash Flow | 1,925 | 40.3 | 5,882 | 5,045 | 5,956 | 659.04 | Upgrade
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| Free Cash Flow Per Share | 4.38 | 0.10 | 15.06 | 14.81 | 18.08 | 2.06 | Upgrade
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| Gross Margin | 14.28% | 14.67% | 13.02% | 65.91% | 59.10% | 57.55% | Upgrade
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| Operating Margin | 1.55% | 1.64% | 2.06% | 2.00% | -0.18% | -1.17% | Upgrade
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| Profit Margin | 0.31% | -1.10% | 0.40% | -0.53% | -1.07% | -2.91% | Upgrade
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| Free Cash Flow Margin | 1.98% | 0.04% | 5.89% | 5.45% | 8.59% | 1.00% | Upgrade
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| EBITDA | 2,698 | 2,748 | 3,306 | 3,071 | 1,072 | 405.28 | Upgrade
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| EBITDA Margin | 2.78% | 2.99% | 3.31% | 3.32% | 1.55% | 0.61% | Upgrade
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| D&A For EBITDA | 1,198 | 1,237 | 1,242 | 1,219 | 1,195 | 1,176 | Upgrade
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| EBIT | 1,499 | 1,511 | 2,064 | 1,851 | -123.32 | -770.98 | Upgrade
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| EBIT Margin | 1.55% | 1.64% | 2.06% | 2.00% | -0.18% | -1.17% | Upgrade
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| Effective Tax Rate | 9.91% | - | - | 431.28% | - | - | Upgrade
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| Revenue as Reported | 97,630 | 92,548 | 100,700 | 92,999 | 69,997 | 67,928 | Upgrade
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| Advertising Expenses | - | 79.1 | 98.3 | 104.43 | 74.24 | 98.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.