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TVS SUPPLY CHAIN SOLUTIONS
Quarterly Results Analysis [Jun2025]

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TVS SUPPLY CHAIN SOLUTIONS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
UnAudited
Revenues ₹2,592 Cr ₹2,499 Cr ₹2,445 Cr ₹2,513 Cr ₹2,539 Cr ₹2,426 Cr ₹2,222 Cr ₹2,263 Cr
Expenses ₹2,420 Cr ₹2,343 Cr ₹2,312 Cr ₹2,344 Cr ₹2,358 Cr ₹2,261 Cr ₹2,060 Cr ₹2,078 Cr
Operating Income ₹172 Cr ₹156 Cr ₹133 Cr ₹169 Cr ₹181 Cr ₹165 Cr ₹162 Cr ₹185 Cr
Other Income ₹14 Cr ₹27 Cr ₹25 Cr ₹29 Cr ₹6 Cr ₹14 Cr ₹22 Cr ₹8 Cr
Interest ₹38 Cr ₹37 Cr ₹39 Cr ₹41 Cr ₹40 Cr ₹38 Cr ₹44 Cr ₹57 Cr
Depreciation ₹130 Cr ₹133 Cr ₹136 Cr ₹140 Cr ₹135 Cr ₹139 Cr ₹140 Cr ₹142 Cr
Profit Before Tax ₹-74 Cr ₹12 Cr ₹-18 Cr ₹17 Cr ₹13 Cr ₹3 Cr ₹0 Cr ₹-9 Cr
Profit After Tax ₹-106 Cr ₹-5 Cr ₹-26 Cr ₹10 Cr ₹6 Cr ₹4 Cr ₹9 Cr ₹-23 Cr
EPS ₹1.59 ₹-0.11 ₹-0.56 ₹0.21 ₹0.15 ₹0.10 ₹0.22 ₹-1.13
Industry Peers & Returns1W1M1Y
TVS SUPPLY CHAIN SOLUTIONS -3.2% -2.4% -37.2%
CONTAINER CORPORATION OF INDIA -0.9% -2.5% -26.7%
AEGIS LOGISTICS 0.3% 10.4% -1.1%
ZINKA LOGISTICS SOLUTIONS 3.9% -1.9% NA
TRANSPORT CORPORATION OF INDIA -1.6% 3.8% 8.9%
VRL LOGISTICS -3% 1.7% -5.6%
GATEWAY DISTRIPARKS -2.9% -5.7% -32.7%
ALLCARGO LOGISTICS -5.4% 0.5% -52.4%
TCI EXPRESS -2.9% 7.7% -31.8%

TVS SUPPLY CHAIN SOLUTIONS Quarterly Revenues

Revenues
Q-o-Q

3.74 %

Y-o-Y

2.08 %

Quarters Revenues % Change
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
-1.81
Sep2023 ₹2,263 Cr -

TVS SUPPLY CHAIN SOLUTIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

10.32 %

Y-o-Y

-5.04 %

Quarters Operating Profit % Change
Jun2025 ₹172 Cr
10.32
Mar2025 ₹156 Cr
17.44
Dec2024 ₹133 Cr
-21.43
Sep2024 ₹169 Cr
-6.72
Jun2024 ₹181 Cr
9.36
Mar2024 ₹165 Cr
2.10
Dec2023 ₹162 Cr
-12.42
Sep2023 ₹185 Cr -
Operating Margins
Q-o-Q

6.42 %

Y-o-Y

-7.01 %

Quarters Operating Margin% % Change
Jun2025 6.63%
6.42
Mar2025 6.23%
14.73
Dec2024 5.43%
-19.20
Sep2024 6.72%
-5.75
Jun2024 7.13%
4.55
Mar2024 6.82%
-6.45
Dec2023 7.29%
-10.88
Sep2023 8.18% -

TVS SUPPLY CHAIN SOLUTIONS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
Positive
Sep2023 ₹-23 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
Positive
Sep2023 -1.01 % -

TVS SUPPLY CHAIN SOLUTIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

960.00 %

Quarters EPS % Change
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
Positive
Sep2023 ₹-1.13 -

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