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TOTAL TRANSPORT SYSTEMS
Quarterly Results Analysis [Mar2025]

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TOTAL TRANSPORT SYSTEMS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹156 Cr ₹175 Cr ₹188 Cr ₹146 Cr ₹148 Cr ₹115 Cr ₹111 Cr ₹114 Cr
Expenses ₹151 Cr ₹170 Cr ₹187 Cr ₹145 Cr ₹147 Cr ₹113 Cr ₹110 Cr ₹111 Cr
Operating Income ₹5 Cr ₹5 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹3 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹4 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹-1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Profit After Tax ₹6 Cr ₹3 Cr ₹0 Cr ₹0 Cr ₹-1 Cr ₹1 Cr ₹0 Cr ₹1 Cr
EPS ₹3.60 ₹1.83 ₹-0.04 ₹0.15 ₹-0.39 ₹0.48 ₹-0.14 ₹0.82
Industry Peers & Returns1W1M1Y
TOTAL TRANSPORT SYSTEMS 1.4% -3% -31.9%
CONTAINER CORPORATION OF INDIA 2.9% -0.7% -24.6%
AEGIS LOGISTICS -2.7% -7.9% -19.8%
ZINKA LOGISTICS SOLUTIONS 1.4% -3% NA
TRANSPORT CORPORATION OF INDIA 9.7% 9.7% 32.4%
TVS SUPPLY CHAIN SOLUTIONS 1.6% -0.9% -28.3%
VRL LOGISTICS 1.5% 7.7% 3.7%
GATEWAY DISTRIPARKS -0% -0.1% -37%
ALLCARGO LOGISTICS -0.1% -4.8% -46.4%

TOTAL TRANSPORT SYSTEMS Quarterly Revenues

Revenues
Q-o-Q

-10.72 %

Y-o-Y

5.37 %

Quarters Revenues % Change
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
2.79
Sep2023 ₹111 Cr
-2.04
Jun2023 ₹114 Cr -

TOTAL TRANSPORT SYSTEMS Quarterly Operating Profit

Operating Profit
Q-o-Q

2.96 %

Y-o-Y

255.40 %

Quarters Operating Profit % Change
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
73.30
Sep2023 ₹1 Cr
-58.62
Jun2023 ₹3 Cr -
Operating Margins
Q-o-Q

15.51 %

Y-o-Y

236.54 %

Quarters Operating Margin% % Change
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%
68.37
Sep2023 0.98%
-57.58
Jun2023 2.31% -

TOTAL TRANSPORT SYSTEMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

95.92 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Mar2025 ₹6 Cr
95.92
Dec2024 ₹3 Cr
Positive
Sep2024 ₹0 Cr
Negative
Jun2024 ₹0 Cr
Positive
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹1 Cr
Positive
Sep2023 ₹0 Cr
Negative
Jun2023 ₹1 Cr -
PAT Margins
Q-o-Q

119.64 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Mar2025 3.69 %
119.64
Dec2024 1.68 %
Positive
Sep2024 -0.12 %
Negative
Jun2024 0.13 %
Positive
Mar2024 -0.4 %
Negative
Dec2023 0.7 %
Positive
Sep2023 -0.18 %
Negative
Jun2023 1.16 % -

TOTAL TRANSPORT SYSTEMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

96.72 %

Y-o-Y

Positive

Quarters EPS % Change
Mar2025 ₹3.6
96.72
Dec2024 ₹1.83
Positive
Sep2024 ₹-0.04
Negative
Jun2024 ₹0.15
Positive
Mar2024 ₹-0.39
Negative
Dec2023 ₹0.48
Positive
Sep2023 ₹-0.14
Negative
Jun2023 ₹0.82 -

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