TRANSPORT CORPORATION OF INDIA
Quarterly Results Analysis [Dec2023]
TRANSPORT CORPORATION OF INDIA Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,002 Cr | ₹994 Cr | ₹950 Cr | ₹979 Cr | ₹967 Cr | ₹933 Cr | ₹903 Cr | ₹898 Cr |
Expenses | ₹902 Cr | ₹893 Cr | ₹849 Cr | ₹871 Cr | ₹852 Cr | ₹836 Cr | ₹799 Cr | ₹778 Cr |
Operating Income | ₹100 Cr | ₹100 Cr | ₹101 Cr | ₹108 Cr | ₹114 Cr | ₹97 Cr | ₹105 Cr | ₹120 Cr |
Other Income | ₹10 Cr | ₹11 Cr | ₹9 Cr | ₹12 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹7 Cr |
Interest | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹33 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹30 Cr | ₹29 Cr | ₹37 Cr |
Profit Before Tax | ₹73 Cr | ₹77 Cr | ₹76 Cr | ₹83 Cr | ₹87 Cr | ₹71 Cr | ₹78 Cr | ₹88 Cr |
Profit After Tax | ₹62 Cr | ₹68 Cr | ₹66 Cr | ₹72 Cr | ₹76 Cr | ₹59 Cr | ₹69 Cr | ₹77 Cr |
EPS | ₹10.25 | ₹11.23 | ₹10.62 | ₹10.51 | ₹11.06 | ₹9.33 | ₹10.04 | ₹11.04 |
Industry Peers & Returns | 1W | 1M | 1Y |
TRANSPORT CORPORATION OF INDIA | 5% | -1.9% | 28.8% |
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 |
GATEWAY DISTRIPARKS | 1.9% | -8.4% | 68.3% |
VRL LOGISTICS | -1.5% | -4.4% | -8.6% |
MAHINDRA LOGISTICS | -1.7% | 4.5% | 11% |
LANCER CONTAINER LINES | 10.4% | -23.7% | 28.8% |
TRANSPORT CORPORATION OF INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.86 % |
Y-o-Y | 3.65 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,002 Cr | 0.86 | |
Sep2023 | ₹994 Cr | 4.60 | |
Jun2023 | ₹950 Cr | -3.02 | |
Mar2023 | ₹979 Cr | 1.31 | |
Dec2022 | ₹967 Cr | 3.60 | |
Sep2022 | ₹933 Cr | 3.29 | |
Jun2022 | ₹903 Cr | 0.55 | |
Mar2022 | ₹898 Cr | - |
TRANSPORT CORPORATION OF INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.50 % |
Y-o-Y | -12.67 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹100 Cr | -0.50 | |
Sep2023 | ₹100 Cr | -0.40 | |
Jun2023 | ₹101 Cr | -6.71 | |
Mar2023 | ₹108 Cr | -5.55 | |
Dec2022 | ₹114 Cr | 17.94 | |
Sep2022 | ₹97 Cr | -7.18 | |
Jun2022 | ₹105 Cr | -12.95 | |
Mar2022 | ₹120 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.38 % |
Y-o-Y | -15.72 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 9.97% | -1.38 | |
Sep2023 | 10.11% | -4.71 | |
Jun2023 | 10.61% | -3.81 | |
Mar2023 | 11.03% | -6.76 | |
Dec2022 | 11.83% | 13.75 | |
Sep2022 | 10.4% | -10.11 | |
Jun2022 | 11.57% | -13.40 | |
Mar2022 | 13.36% | - |
TRANSPORT CORPORATION OF INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -8.28 % |
Y-o-Y | -18.74 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹62 Cr | -8.28 | |
Sep2023 | ₹68 Cr | 2.74 | |
Jun2023 | ₹66 Cr | -8.37 | |
Mar2023 | ₹72 Cr | -5.88 | |
Dec2022 | ₹76 Cr | 28.89 | |
Sep2022 | ₹59 Cr | -13.95 | |
Jun2022 | ₹69 Cr | -10.26 | |
Mar2022 | ₹77 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -8.97 % |
Y-o-Y | -21.55 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 6.19 % | -8.97 | |
Sep2023 | 6.8 % | -1.88 | |
Jun2023 | 6.93 % | -5.46 | |
Mar2023 | 7.33 % | -7.10 | |
Dec2022 | 7.89 % | 24.45 | |
Sep2022 | 6.34 % | -16.80 | |
Jun2022 | 7.62 % | -10.67 | |
Mar2022 | 8.53 % | - |
TRANSPORT CORPORATION OF INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -8.73 % |
Y-o-Y | -7.32 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹10.25 | -8.73 | |
Sep2023 | ₹11.23 | 5.74 | |
Jun2023 | ₹10.62 | 1.05 | |
Mar2023 | ₹10.51 | -4.97 | |
Dec2022 | ₹11.06 | 18.54 | |
Sep2022 | ₹9.33 | -7.07 | |
Jun2022 | ₹10.04 | -9.06 | |
Mar2022 | ₹11.04 | - |
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