TOTAL TRANSPORT SYSTEMS
Quarterly Results Analysis [Sep2025]
TOTAL TRANSPORT SYSTEMS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹163 Cr | ₹147 Cr | ₹156 Cr | ₹175 Cr | ₹188 Cr | ₹146 Cr | ₹148 Cr | ₹115 Cr |
| Expenses | ₹159 Cr | ₹143 Cr | ₹151 Cr | ₹170 Cr | ₹187 Cr | ₹145 Cr | ₹147 Cr | ₹113 Cr |
| Operating Income | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹-1 Cr | ₹1 Cr |
| Profit After Tax | ₹2 Cr | ₹3 Cr | ₹6 Cr | ₹3 Cr | ₹0 Cr | ₹0 Cr | ₹-1 Cr | ₹1 Cr |
| EPS | ₹1.41 | ₹1.81 | ₹3.60 | ₹1.83 | ₹-0.04 | ₹0.15 | ₹-0.39 | ₹0.48 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TOTAL TRANSPORT SYSTEMS | 2.9% | 17.6% | 3.1% |
| CONTAINER CORPORATION OF INDIA | 2.2% | -0.7% | -16.7% |
| AEGIS LOGISTICS | -0.6% | -5.4% | -11.7% |
| ZINKA LOGISTICS SOLUTIONS | 5.4% | 1.2% | 27.6% |
| TRANSPORT CORPORATION OF INDIA | 3.6% | -2.5% | -2% |
| TVS SUPPLY CHAIN SOLUTIONS | 4.3% | 2.3% | -37.7% |
| VRL LOGISTICS | 0.9% | 0.3% | 3.6% |
| GATEWAY DISTRIPARKS | 6.2% | 7% | -21% |
| ALLCARGO LOGISTICS | -0.7% | -18.8% | -79% |
TOTAL TRANSPORT SYSTEMS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 10.87 % |
| Y-o-Y | -13.04 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹163 Cr | 10.87 | |
| Jun2025 | ₹147 Cr | -5.64 | |
| Mar2025 | ₹156 Cr | -10.72 | |
| Dec2024 | ₹175 Cr | -6.89 | |
| Sep2024 | ₹188 Cr | 28.75 | |
| Jun2024 | ₹146 Cr | -1.55 | |
| Mar2024 | ₹148 Cr | 29.44 | |
| Dec2023 | ₹115 Cr | - | |
TOTAL TRANSPORT SYSTEMS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 10.55 % |
| Y-o-Y | 304.46 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹5 Cr | 10.55 | |
| Jun2025 | ₹4 Cr | -20.42 | |
| Mar2025 | ₹5 Cr | 2.96 | |
| Dec2024 | ₹5 Cr | 346.51 | |
| Sep2024 | ₹1 Cr | -14.15 | |
| Jun2024 | ₹1 Cr | -9.95 | |
| Mar2024 | ₹2 Cr | -18.58 | |
| Dec2023 | ₹2 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -0.34 % |
| Y-o-Y | 366.67 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 2.94% | -0.34 | |
| Jun2025 | 2.95% | -15.71 | |
| Mar2025 | 3.5% | 15.51 | |
| Dec2024 | 3.03% | 380.95 | |
| Sep2024 | 0.63% | -33.68 | |
| Jun2024 | 0.95% | -8.65 | |
| Mar2024 | 1.04% | -36.97 | |
| Dec2023 | 1.65% | - | |
TOTAL TRANSPORT SYSTEMS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -20.12 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹2 Cr | -20.12 | |
| Jun2025 | ₹3 Cr | -49.67 | |
| Mar2025 | ₹6 Cr | 95.92 | |
| Dec2024 | ₹3 Cr | Positive | |
| Sep2024 | ₹0 Cr | Negative | |
| Jun2024 | ₹0 Cr | Positive | |
| Mar2024 | ₹-1 Cr | Negative | |
| Dec2023 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -27.92 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 1.42 % | -27.92 | |
| Jun2025 | 1.97 % | -46.61 | |
| Mar2025 | 3.69 % | 119.64 | |
| Dec2024 | 1.68 % | Positive | |
| Sep2024 | -0.12 % | Negative | |
| Jun2024 | 0.13 % | Positive | |
| Mar2024 | -0.4 % | Negative | |
| Dec2023 | 0.7 % | - | |
TOTAL TRANSPORT SYSTEMS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -22.10 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.41 | -22.10 | |
| Jun2025 | ₹1.81 | -49.72 | |
| Mar2025 | ₹3.6 | 96.72 | |
| Dec2024 | ₹1.83 | Positive | |
| Sep2024 | ₹-0.04 | Negative | |
| Jun2024 | ₹0.15 | Positive | |
| Mar2024 | ₹-0.39 | Negative | |
| Dec2023 | ₹0.48 | - | |
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