TRANSPORT CORPORATION OF INDIA
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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