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TOTAL TRANSPORT SYSTEMS
Quarterly Results Analysis [Dec2023]

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TOTAL TRANSPORT SYSTEMS Quarterly Results

Consolidated Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹115 Cr ₹111 Cr ₹114 Cr ₹113 Cr ₹132 Cr ₹169 Cr ₹176 Cr ₹172 Cr
Expenses ₹113 Cr ₹110 Cr ₹111 Cr ₹112 Cr ₹129 Cr ₹164 Cr ₹171 Cr ₹168 Cr
Operating Income ₹2 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹3 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹1 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Profit After Tax ₹1 Cr ₹0 Cr ₹1 Cr ₹-1 Cr ₹1 Cr ₹2 Cr ₹3 Cr ₹2 Cr
EPS ₹0.48 ₹-0.14 ₹0.82 ₹-0.53 ₹0.45 ₹1.19 ₹2.56 ₹1.30
Industry Peers & Returns1W1M1Y
TOTAL TRANSPORT SYSTEMS NA -13.8% -21.3%
CONTAINER CORPORATION OF INDIA 4.3% -13.4% 46%
AEGIS LOGISTICS 1.3% -11.7% 5.2%
ALLCARGO LOGISTICS 7% -17.2% -20.8%
TVS SUPPLY CHAIN SOLUTIONS NA NA NA
TRANSPORT CORPORATION OF INDIA 5% -1.9% 28.8%
GATEWAY DISTRIPARKS 1.9% -8.4% 68.3%
VRL LOGISTICS -1.5% -4.4% -8.6%
MAHINDRA LOGISTICS -1.7% 4.5% 11%

TOTAL TRANSPORT SYSTEMS Quarterly Revenues

Revenues
Q-o-Q

2.79 %

Y-o-Y

-13.46 %

Quarters Revenues % Change
Dec2023 ₹115 Cr
2.79
Sep2023 ₹111 Cr
-2.04
Jun2023 ₹114 Cr
0.55
Mar2023 ₹113 Cr
-14.53
Dec2022 ₹132 Cr
-21.69
Sep2022 ₹169 Cr
-3.78
Jun2022 ₹176 Cr
1.99
Mar2022 ₹172 Cr -

TOTAL TRANSPORT SYSTEMS Quarterly Operating Profit

Operating Profit
Q-o-Q

73.30 %

Y-o-Y

-39.92 %

Quarters Operating Profit % Change
Dec2023 ₹2 Cr
73.30
Sep2023 ₹1 Cr
-58.62
Jun2023 ₹3 Cr
121.16
Mar2023 ₹1 Cr
-62.12
Dec2022 ₹3 Cr
-38.61
Sep2022 ₹5 Cr
-0.79
Jun2022 ₹5 Cr
29.96
Mar2022 ₹4 Cr -
Operating Margins
Q-o-Q

68.37 %

Y-o-Y

-30.38 %

Quarters Operating Margin% % Change
Dec2023 1.65%
68.37
Sep2023 0.98%
-57.58
Jun2023 2.31%
120.00
Mar2023 1.05%
-55.70
Dec2022 2.37%
-21.78
Sep2022 3.03%
3.06
Jun2022 2.94%
27.27
Mar2022 2.31% -

TOTAL TRANSPORT SYSTEMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-18.98 %

Quarters Profit After Tax % Change
Dec2023 ₹1 Cr
Positive
Sep2023 ₹0 Cr
Negative
Jun2023 ₹1 Cr
Positive
Mar2023 ₹-1 Cr
Negative
Dec2022 ₹1 Cr
-60.06
Sep2022 ₹2 Cr
-7.47
Jun2022 ₹3 Cr
53.43
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-5.41 %

Quarters PAT Margin(%) % Change
Dec2023 0.7 %
Positive
Sep2023 -0.18 %
Negative
Jun2023 1.16 %
Positive
Mar2023 -0.79 %
Negative
Dec2022 0.74 %
-49.32
Sep2022 1.46 %
-3.95
Jun2022 1.52 %
50.50
Mar2022 1.01 % -

TOTAL TRANSPORT SYSTEMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

6.67 %

Quarters EPS % Change
Dec2023 ₹0.48
Positive
Sep2023 ₹-0.14
Negative
Jun2023 ₹0.82
Positive
Mar2023 ₹-0.53
Negative
Dec2022 ₹0.45
-62.18
Sep2022 ₹1.19
-53.52
Jun2022 ₹2.56
96.92
Mar2022 ₹1.3 -

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