TCI EXPRESS
Quarterly Results Analysis [Sep2025]
TCI EXPRESS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹309 Cr | ₹287 Cr | ₹307 Cr | ₹296 Cr | ₹312 Cr | ₹293 Cr | ₹317 Cr | ₹312 Cr |
| Expenses | ₹275 Cr | ₹259 Cr | ₹281 Cr | ₹268 Cr | ₹275 Cr | ₹260 Cr | ₹272 Cr | ₹266 Cr |
| Operating Income | ₹34 Cr | ₹28 Cr | ₹26 Cr | ₹29 Cr | ₹37 Cr | ₹33 Cr | ₹45 Cr | ₹46 Cr |
| Other Income | ₹4 Cr | ₹4 Cr | ₹6 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹32 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹34 Cr | ₹30 Cr | ₹42 Cr | ₹42 Cr |
| Profit After Tax | ₹24 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹25 Cr | ₹22 Cr | ₹32 Cr | ₹32 Cr |
| EPS | ₹6.23 | ₹5.07 | ₹5.04 | ₹5.00 | ₹6.49 | ₹5.82 | ₹8.24 | ₹8.39 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TCI EXPRESS | -0.8% | -10.1% | -26.3% |
| CONTAINER CORPORATION OF INDIA | -1.4% | -4.3% | -18% |
| AEGIS LOGISTICS | -4.1% | -4.8% | -7.9% |
| ZINKA LOGISTICS SOLUTIONS | -6.4% | -12.7% | NA |
| TRANSPORT CORPORATION OF INDIA | -0.3% | -6.4% | 1.8% |
| TVS SUPPLY CHAIN SOLUTIONS | -6.6% | -10.2% | -37.7% |
| VRL LOGISTICS | -2.3% | -0.8% | 3.4% |
| GATEWAY DISTRIPARKS | -1.1% | -6% | -28% |
| ALLCARGO LOGISTICS | 6.8% | -56.8% | -71.2% |
TCI EXPRESS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 7.60 % |
| Y-o-Y | -0.97 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹309 Cr | 7.60 | |
| Jun2025 | ₹287 Cr | -6.68 | |
| Mar2025 | ₹307 Cr | 3.65 | |
| Dec2024 | ₹296 Cr | -4.84 | |
| Sep2024 | ₹312 Cr | 6.33 | |
| Jun2024 | ₹293 Cr | -7.61 | |
| Mar2024 | ₹317 Cr | 1.68 | |
| Dec2023 | ₹312 Cr | - | |
TCI EXPRESS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 19.47 % |
| Y-o-Y | -8.99 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹34 Cr | 19.47 | |
| Jun2025 | ₹28 Cr | 6.78 | |
| Mar2025 | ₹26 Cr | -9.13 | |
| Dec2024 | ₹29 Cr | -21.48 | |
| Sep2024 | ₹37 Cr | 12.50 | |
| Jun2024 | ₹33 Cr | -27.01 | |
| Mar2024 | ₹45 Cr | -1.60 | |
| Dec2023 | ₹46 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 11.04 % |
| Y-o-Y | -8.12 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 10.86% | 11.04 | |
| Jun2025 | 9.78% | 14.39 | |
| Mar2025 | 8.55% | -12.31 | |
| Dec2024 | 9.75% | -17.51 | |
| Sep2024 | 11.82% | 5.82 | |
| Jun2024 | 11.17% | -21.00 | |
| Mar2024 | 14.14% | -3.22 | |
| Dec2023 | 14.61% | - | |
TCI EXPRESS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 22.80 % |
| Y-o-Y | -4.09 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹24 Cr | 22.80 | |
| Jun2025 | ₹19 Cr | 0.57 | |
| Mar2025 | ₹19 Cr | 0.89 | |
| Dec2024 | ₹19 Cr | -23.02 | |
| Sep2024 | ₹25 Cr | 11.74 | |
| Jun2024 | ₹22 Cr | -29.38 | |
| Mar2024 | ₹32 Cr | -1.86 | |
| Dec2023 | ₹32 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 14.14 % |
| Y-o-Y | -3.13 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 7.75 % | 14.14 | |
| Jun2025 | 6.79 % | 7.78 | |
| Mar2025 | 6.3 % | -2.63 | |
| Dec2024 | 6.47 % | -19.13 | |
| Sep2024 | 8 % | 5.12 | |
| Jun2024 | 7.61 % | -23.59 | |
| Mar2024 | 9.96 % | -3.49 | |
| Dec2023 | 10.32 % | - | |
TCI EXPRESS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 22.88 % |
| Y-o-Y | -4.01 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹6.23 | 22.88 | |
| Jun2025 | ₹5.07 | 0.60 | |
| Mar2025 | ₹5.04 | 0.80 | |
| Dec2024 | ₹5 | -22.96 | |
| Sep2024 | ₹6.49 | 11.51 | |
| Jun2024 | ₹5.82 | -29.37 | |
| Mar2024 | ₹8.24 | -1.79 | |
| Dec2023 | ₹8.39 | - | |
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