TCI EXPRESS
Quarterly Results Analysis [Jun2025]
TCI EXPRESS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹287 Cr | ₹307 Cr | ₹296 Cr | ₹312 Cr | ₹293 Cr | ₹317 Cr | ₹312 Cr | ₹320 Cr |
| Expenses | ₹259 Cr | ₹281 Cr | ₹268 Cr | ₹275 Cr | ₹260 Cr | ₹272 Cr | ₹266 Cr | ₹270 Cr |
| Operating Income | ₹28 Cr | ₹26 Cr | ₹29 Cr | ₹37 Cr | ₹33 Cr | ₹45 Cr | ₹46 Cr | ₹50 Cr |
| Other Income | ₹4 Cr | ₹6 Cr | ₹3 Cr | ₹2 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 | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹34 Cr | ₹30 Cr | ₹42 Cr | ₹42 Cr | ₹47 Cr |
| Profit After Tax | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹25 Cr | ₹22 Cr | ₹32 Cr | ₹32 Cr | ₹36 Cr |
| EPS | ₹5.07 | ₹5.04 | ₹5.00 | ₹6.49 | ₹5.82 | ₹8.24 | ₹8.39 | ₹9.28 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TCI EXPRESS | -0.5% | -1.8% | -39.3% |
| CONTAINER CORPORATION OF INDIA | -0.8% | -7.8% | -32.2% |
| AEGIS LOGISTICS | -4.3% | -4% | -11.2% |
| ZINKA LOGISTICS SOLUTIONS | -2.7% | 36.5% | NA |
| TRANSPORT CORPORATION OF INDIA | -1.1% | -4.8% | 5.5% |
| TVS SUPPLY CHAIN SOLUTIONS | -1.1% | -1.9% | -37.2% |
| VRL LOGISTICS | -4% | -12.1% | -0.1% |
| GATEWAY DISTRIPARKS | -3.8% | -8.6% | -36.1% |
| ALLCARGO LOGISTICS | -4.7% | -8.7% | -55% |
TCI EXPRESS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -6.68 % |
| Y-o-Y | -2.13 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -2.54 | |
| Sep2023 | ₹320 Cr | - | |
TCI EXPRESS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 6.78 % |
| Y-o-Y | -14.30 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹28 Cr | 6.78 | |
| Mar2025 | ₹26 Cr | -9.13 | |
| Dec2024 | ₹29 Cr | -21.35 | |
| Sep2024 | ₹37 Cr | 12.31 | |
| Jun2024 | ₹33 Cr | -27.01 | |
| Mar2024 | ₹45 Cr | -1.60 | |
| Dec2023 | ₹46 Cr | -9.67 | |
| Sep2023 | ₹50 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 14.39 % |
| Y-o-Y | -12.44 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 9.78% | 14.39 | |
| Mar2025 | 8.55% | -12.31 | |
| Dec2024 | 9.75% | -17.37 | |
| Sep2024 | 11.8% | 5.64 | |
| Jun2024 | 11.17% | -21.00 | |
| Mar2024 | 14.14% | -3.22 | |
| Dec2023 | 14.61% | -7.36 | |
| Sep2023 | 15.77% | - | |
TCI EXPRESS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 0.57 % |
| Y-o-Y | -12.73 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -9.53 | |
| Sep2023 | ₹36 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 7.78 % |
| Y-o-Y | -10.78 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -7.19 | |
| Sep2023 | 11.12 % | - | |
TCI EXPRESS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0.60 % |
| Y-o-Y | -12.89 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -9.59 | |
| Sep2023 | ₹9.28 | - | |
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