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TRANSPORT CORPORATION OF INDIA
Quarterly Results Analysis [Sep2025]

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TRANSPORT CORPORATION OF INDIA Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹1,205 Cr ₹1,139 Cr ₹1,179 Cr ₹1,147 Cr ₹1,121 Cr ₹1,045 Cr ₹1,079 Cr ₹1,002 Cr
Expenses ₹1,078 Cr ₹1,018 Cr ₹1,057 Cr ₹1,029 Cr ₹1,004 Cr ₹941 Cr ₹970 Cr ₹902 Cr
Operating Income ₹127 Cr ₹121 Cr ₹122 Cr ₹119 Cr ₹117 Cr ₹104 Cr ₹109 Cr ₹100 Cr
Other Income ₹13 Cr ₹11 Cr ₹18 Cr ₹7 Cr ₹11 Cr ₹11 Cr ₹17 Cr ₹10 Cr
Interest ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Depreciation ₹31 Cr ₹29 Cr ₹29 Cr ₹31 Cr ₹29 Cr ₹29 Cr ₹33 Cr ₹33 Cr
Profit Before Tax ₹103 Cr ₹98 Cr ₹105 Cr ₹89 Cr ₹94 Cr ₹82 Cr ₹86 Cr ₹73 Cr
Profit After Tax ₹90 Cr ₹88 Cr ₹93 Cr ₹80 Cr ₹83 Cr ₹71 Cr ₹83 Cr ₹62 Cr
EPS ₹14.72 ₹13.92 ₹14.93 ₹13.19 ₹13.91 ₹11.67 ₹13.17 ₹10.25
Industry Peers & Returns1W1M1Y
TRANSPORT CORPORATION OF INDIA -3.9% -2.9% 12.2%
CONTAINER CORPORATION OF INDIA -2.1% 1.7% -17.8%
AEGIS LOGISTICS -3% -13.4% -2.6%
ZINKA LOGISTICS SOLUTIONS -2.5% 5.3% NA
TVS SUPPLY CHAIN SOLUTIONS -0.4% 1.8% -29.5%
VRL LOGISTICS -0.7% -1% 1.2%
GATEWAY DISTRIPARKS 0.3% 0.9% -26.7%
ALLCARGO LOGISTICS 6.2% 9.5% -36.7%
TCI EXPRESS 1.2% -6.1% -29.2%

TRANSPORT CORPORATION OF INDIA Quarterly Revenues

Revenues
Q-o-Q

5.76 %

Y-o-Y

7.50 %

Quarters Revenues % Change
Sep2025 ₹1,205 Cr
5.76
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 -

TRANSPORT CORPORATION OF INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

4.71 %

Y-o-Y

8.20 %

Quarters Operating Profit % Change
Sep2025 ₹127 Cr
4.71
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 -
Operating Margins
Q-o-Q

-0.94 %

Y-o-Y

0.67 %

Quarters Operating Margin% % Change
Sep2025 10.52%
-0.94
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% -

TRANSPORT CORPORATION OF INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

3.20 %

Y-o-Y

8.66 %

Quarters Profit After Tax % Change
Sep2025 ₹90 Cr
3.20
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 -
PAT Margins
Q-o-Q

-2.47 %

Y-o-Y

1.08 %

Quarters PAT Margin(%) % Change
Sep2025 7.49 %
-2.47
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 % -

TRANSPORT CORPORATION OF INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

5.75 %

Y-o-Y

5.82 %

Quarters EPS % Change
Sep2025 ₹14.72
5.75
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 -

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