TVS SUPPLY CHAIN SOLUTIONS
Quarterly Results Analysis [Sep2025]
TVS SUPPLY CHAIN SOLUTIONS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,663 Cr | ₹2,592 Cr | ₹2,499 Cr | ₹2,445 Cr | ₹2,513 Cr | ₹2,539 Cr | ₹2,426 Cr | ₹2,222 Cr |
| Expenses | ₹2,485 Cr | ₹2,420 Cr | ₹2,343 Cr | ₹2,312 Cr | ₹2,337 Cr | ₹2,358 Cr | ₹2,261 Cr | ₹2,060 Cr |
| Operating Income | ₹177 Cr | ₹172 Cr | ₹156 Cr | ₹133 Cr | ₹176 Cr | ₹181 Cr | ₹165 Cr | ₹162 Cr |
| Other Income | ₹16 Cr | ₹14 Cr | ₹27 Cr | ₹25 Cr | ₹22 Cr | ₹6 Cr | ₹14 Cr | ₹22 Cr |
| Interest | ₹33 Cr | ₹38 Cr | ₹37 Cr | ₹39 Cr | ₹41 Cr | ₹40 Cr | ₹38 Cr | ₹44 Cr |
| Depreciation | ₹137 Cr | ₹130 Cr | ₹133 Cr | ₹136 Cr | ₹140 Cr | ₹135 Cr | ₹139 Cr | ₹140 Cr |
| Profit Before Tax | ₹22 Cr | ₹-74 Cr | ₹12 Cr | ₹-18 Cr | ₹17 Cr | ₹13 Cr | ₹3 Cr | ₹0 Cr |
| Profit After Tax | ₹15 Cr | ₹-106 Cr | ₹-5 Cr | ₹-26 Cr | ₹10 Cr | ₹6 Cr | ₹4 Cr | ₹9 Cr |
| EPS | ₹0.35 | ₹1.59 | ₹-0.11 | ₹-0.56 | ₹0.21 | ₹0.15 | ₹0.10 | ₹0.22 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TVS SUPPLY CHAIN SOLUTIONS | -1.7% | -6.4% | -43.2% |
| CONTAINER CORPORATION OF INDIA | -0.3% | -2.8% | -22.8% |
| AEGIS LOGISTICS | -2% | -5.3% | -7.5% |
| ZINKA LOGISTICS SOLUTIONS | -2.3% | -3.5% | 50.8% |
| TRANSPORT CORPORATION OF INDIA | -0.9% | -9.1% | -10.5% |
| VRL LOGISTICS | -0.6% | -1.8% | -3% |
| GATEWAY DISTRIPARKS | -0.6% | -1.3% | -31.5% |
| ALLCARGO LOGISTICS | -5.5% | -29.2% | -79.9% |
| TCI EXPRESS | 1% | -5.2% | -32.4% |
TVS SUPPLY CHAIN SOLUTIONS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.71 % |
| Y-o-Y | 5.96 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹2,663 Cr | 2.71 | |
| Jun2025 | ₹2,592 Cr | 3.74 | |
| Mar2025 | ₹2,499 Cr | 2.22 | |
| Dec2024 | ₹2,445 Cr | -2.72 | |
| Sep2024 | ₹2,513 Cr | -1.04 | |
| Jun2024 | ₹2,539 Cr | 4.66 | |
| Mar2024 | ₹2,426 Cr | 9.20 | |
| Dec2023 | ₹2,222 Cr | - | |
TVS SUPPLY CHAIN SOLUTIONS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3.14 % |
| Y-o-Y | 0.77 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹177 Cr | 3.14 | |
| Jun2025 | ₹172 Cr | 10.32 | |
| Mar2025 | ₹156 Cr | 17.44 | |
| Dec2024 | ₹133 Cr | -24.59 | |
| Sep2024 | ₹176 Cr | -2.81 | |
| Jun2024 | ₹181 Cr | 9.36 | |
| Mar2024 | ₹165 Cr | 2.10 | |
| Dec2023 | ₹162 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.45 % |
| Y-o-Y | -4.86 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 6.66% | 0.45 | |
| Jun2025 | 6.63% | 6.42 | |
| Mar2025 | 6.23% | 14.73 | |
| Dec2024 | 5.43% | -22.43 | |
| Sep2024 | 7% | -1.82 | |
| Jun2024 | 7.13% | 4.55 | |
| Mar2024 | 6.82% | -6.45 | |
| Dec2023 | 7.29% | - | |
TVS SUPPLY CHAIN SOLUTIONS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 54.56 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹15 Cr | Positive | |
| Jun2025 | ₹-106 Cr | Negative | |
| Mar2025 | ₹-5 Cr | Negative | |
| Dec2024 | ₹-26 Cr | Negative | |
| Sep2024 | ₹10 Cr | 54.10 | |
| Jun2024 | ₹6 Cr | 84.33 | |
| Mar2024 | ₹4 Cr | -62.54 | |
| Dec2023 | ₹9 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 45.00 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.58 % | Positive | |
| Jun2025 | -4.09 % | Negative | |
| Mar2025 | -0.19 % | Negative | |
| Dec2024 | -1.08 % | Negative | |
| Sep2024 | 0.4 % | 60.00 | |
| Jun2024 | 0.25 % | 78.57 | |
| Mar2024 | 0.14 % | -66.67 | |
| Dec2023 | 0.42 % | - | |
TVS SUPPLY CHAIN SOLUTIONS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -77.99 % |
| Y-o-Y | 66.67 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.35 | -77.99 | |
| Jun2025 | ₹1.59 | Positive | |
| Mar2025 | ₹-0.11 | Negative | |
| Dec2024 | ₹-0.56 | Negative | |
| Sep2024 | ₹0.21 | 40.00 | |
| Jun2024 | ₹0.15 | 50.00 | |
| Mar2024 | ₹0.1 | -54.55 | |
| Dec2023 | ₹0.22 | - | |
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