TRANSPORT CORPORATION OF INDIA
Quarterly Results Analysis [Mar2025]
TRANSPORT CORPORATION OF INDIA Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,179 Cr | ₹1,147 Cr | ₹1,121 Cr | ₹1,045 Cr | ₹1,079 Cr | ₹1,002 Cr | ₹994 Cr | ₹950 Cr |
Expenses | ₹1,057 Cr | ₹1,029 Cr | ₹1,004 Cr | ₹941 Cr | ₹970 Cr | ₹902 Cr | ₹893 Cr | ₹849 Cr |
Operating Income | ₹122 Cr | ₹119 Cr | ₹117 Cr | ₹104 Cr | ₹109 Cr | ₹100 Cr | ₹100 Cr | ₹101 Cr |
Other Income | ₹18 Cr | ₹7 Cr | ₹11 Cr | ₹11 Cr | ₹17 Cr | ₹10 Cr | ₹11 Cr | ₹9 Cr |
Interest | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
Depreciation | ₹29 Cr | ₹31 Cr | ₹29 Cr | ₹29 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr | ₹31 Cr |
Profit Before Tax | ₹105 Cr | ₹89 Cr | ₹94 Cr | ₹82 Cr | ₹86 Cr | ₹73 Cr | ₹77 Cr | ₹76 Cr |
Profit After Tax | ₹93 Cr | ₹80 Cr | ₹83 Cr | ₹71 Cr | ₹83 Cr | ₹62 Cr | ₹68 Cr | ₹66 Cr |
EPS | ₹14.93 | ₹13.19 | ₹13.91 | ₹11.67 | ₹13.17 | ₹10.25 | ₹11.23 | ₹10.62 |
Industry Peers & Returns | 1W | 1M | 1Y |
TRANSPORT CORPORATION OF INDIA | -0.7% | -2.4% | 23% |
CONTAINER CORPORATION OF INDIA | -4.9% | 0.5% | -33% |
AEGIS LOGISTICS | -2.2% | -13.3% | 1.1% |
ZINKA LOGISTICS SOLUTIONS | -5.2% | -8.2% | NA |
TVS SUPPLY CHAIN SOLUTIONS | 3.2% | 8.7% | -18.9% |
VRL LOGISTICS | -2% | 2.8% | -3.9% |
GATEWAY DISTRIPARKS | -5.7% | -2.4% | -37.2% |
ALLCARGO LOGISTICS | -4% | 10% | -44.1% |
TCI EXPRESS | 1.1% | 4.1% | -35% |
TRANSPORT CORPORATION OF INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.76 % |
Y-o-Y | 9.26 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 4.60 | |
Jun2023 | ₹950 Cr | - |
TRANSPORT CORPORATION OF INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 2.70 % |
Y-o-Y | 11.24 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -0.40 | |
Jun2023 | ₹101 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.10 % |
Y-o-Y | 1.78 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -4.71 | |
Jun2023 | 10.61% | - |
TRANSPORT CORPORATION OF INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 17.21 % |
Y-o-Y | 12.14 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 2.74 | |
Jun2023 | ₹66 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 13.98 % |
Y-o-Y | 2.59 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -1.88 | |
Jun2023 | 6.93 % | - |
TRANSPORT CORPORATION OF INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 13.19 % |
Y-o-Y | 13.36 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 5.74 | |
Jun2023 | ₹10.62 | - |
You may also like the below Video Courses
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs VRL LOGISTICS LTD