TRANSPORT CORPORATION OF INDIA
Quarterly Results Analysis [Jun2025]
TRANSPORT CORPORATION OF INDIA Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,139 Cr | ₹1,179 Cr | ₹1,147 Cr | ₹1,121 Cr | ₹1,045 Cr | ₹1,079 Cr | ₹1,002 Cr | ₹994 Cr |
Expenses | ₹1,018 Cr | ₹1,057 Cr | ₹1,029 Cr | ₹1,004 Cr | ₹941 Cr | ₹970 Cr | ₹902 Cr | ₹893 Cr |
Operating Income | ₹121 Cr | ₹122 Cr | ₹119 Cr | ₹117 Cr | ₹104 Cr | ₹109 Cr | ₹100 Cr | ₹100 Cr |
Other Income | ₹11 Cr | ₹18 Cr | ₹7 Cr | ₹11 Cr | ₹11 Cr | ₹17 Cr | ₹10 Cr | ₹11 Cr |
Interest | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹29 Cr | ₹29 Cr | ₹31 Cr | ₹29 Cr | ₹29 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr |
Profit Before Tax | ₹98 Cr | ₹105 Cr | ₹89 Cr | ₹94 Cr | ₹82 Cr | ₹86 Cr | ₹73 Cr | ₹77 Cr |
Profit After Tax | ₹88 Cr | ₹93 Cr | ₹80 Cr | ₹83 Cr | ₹71 Cr | ₹83 Cr | ₹62 Cr | ₹68 Cr |
EPS | ₹13.92 | ₹14.93 | ₹13.19 | ₹13.91 | ₹11.67 | ₹13.17 | ₹10.25 | ₹11.23 |
Industry Peers & Returns | 1W | 1M | 1Y |
TRANSPORT CORPORATION OF INDIA | -1.1% | 2.3% | 2.7% |
CONTAINER CORPORATION OF INDIA | 0.6% | 1.5% | -26.8% |
AEGIS LOGISTICS | -1% | -2.6% | -16% |
ZINKA LOGISTICS SOLUTIONS | 3.3% | 19.9% | NA |
TVS SUPPLY CHAIN SOLUTIONS | 0.4% | 0.1% | -37.9% |
VRL LOGISTICS | 6.1% | -0.5% | -9.6% |
GATEWAY DISTRIPARKS | -0.8% | -5.9% | -35% |
ALLCARGO LOGISTICS | 0.2% | -11.9% | -56.1% |
TCI EXPRESS | -0.6% | 6.1% | -37.5% |
TRANSPORT CORPORATION OF INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.35 % |
Y-o-Y | 9.01 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹1,139 Cr | -3.35 | |
Mar2025 | ₹1,179 Cr | 2.76 | |
Dec2024 | ₹1,147 Cr | 2.35 | |
Sep2024 | ₹1,121 Cr | 7.24 | |
Jun2024 | ₹1,045 Cr | -3.13 | |
Mar2024 | ₹1,079 Cr | 7.67 | |
Dec2023 | ₹1,002 Cr | 0.86 | |
Sep2023 | ₹994 Cr | - |
TRANSPORT CORPORATION OF INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.58 % |
Y-o-Y | 16.57 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹121 Cr | -0.58 | |
Mar2025 | ₹122 Cr | 2.70 | |
Dec2024 | ₹119 Cr | 1.20 | |
Sep2024 | ₹117 Cr | 12.81 | |
Jun2024 | ₹104 Cr | -5.12 | |
Mar2024 | ₹109 Cr | 9.51 | |
Dec2023 | ₹100 Cr | -0.50 | |
Sep2023 | ₹100 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.91 % |
Y-o-Y | 6.95 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 10.62% | 2.91 | |
Mar2025 | 10.32% | -0.10 | |
Dec2024 | 10.33% | -1.15 | |
Sep2024 | 10.45% | 5.24 | |
Jun2024 | 9.93% | -2.07 | |
Mar2024 | 10.14% | 1.71 | |
Dec2023 | 9.97% | -1.38 | |
Sep2023 | 10.11% | - |
TRANSPORT CORPORATION OF INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -6.22 % |
Y-o-Y | 24.11 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹88 Cr | -6.22 | |
Mar2025 | ₹93 Cr | 17.21 | |
Dec2024 | ₹80 Cr | -4.21 | |
Sep2024 | ₹83 Cr | 17.87 | |
Jun2024 | ₹71 Cr | -15.26 | |
Mar2024 | ₹83 Cr | 34.19 | |
Dec2023 | ₹62 Cr | -8.28 | |
Sep2023 | ₹68 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -2.91 % |
Y-o-Y | 13.78 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 7.68 % | -2.91 | |
Mar2025 | 7.91 % | 13.98 | |
Dec2024 | 6.94 % | -6.34 | |
Sep2024 | 7.41 % | 9.78 | |
Jun2024 | 6.75 % | -12.45 | |
Mar2024 | 7.71 % | 24.56 | |
Dec2023 | 6.19 % | -8.97 | |
Sep2023 | 6.8 % | - |
TRANSPORT CORPORATION OF INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -6.76 % |
Y-o-Y | 19.28 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹13.92 | -6.76 | |
Mar2025 | ₹14.93 | 13.19 | |
Dec2024 | ₹13.19 | -5.18 | |
Sep2024 | ₹13.91 | 19.19 | |
Jun2024 | ₹11.67 | -11.39 | |
Mar2024 | ₹13.17 | 28.49 | |
Dec2023 | ₹10.25 | -8.73 | |
Sep2023 | ₹11.23 | - |
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