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TVS SUPPLY CHAIN SOLUTIONS
Quarterly Results Analysis [Mar2025]

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TVS SUPPLY CHAIN SOLUTIONS Quarterly Results

Consolidated Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹2,499 Cr ₹2,445 Cr ₹2,513 Cr ₹2,539 Cr ₹2,426 Cr ₹2,222 Cr ₹2,263 Cr ₹2,289 Cr
Expenses ₹2,343 Cr ₹2,312 Cr ₹2,344 Cr ₹2,358 Cr ₹2,261 Cr ₹2,060 Cr ₹2,078 Cr ₹2,119 Cr
Operating Income ₹156 Cr ₹133 Cr ₹169 Cr ₹182 Cr ₹165 Cr ₹162 Cr ₹185 Cr ₹170 Cr
Other Income ₹27 Cr ₹25 Cr ₹29 Cr ₹6 Cr ₹14 Cr ₹22 Cr ₹8 Cr ₹18 Cr
Interest ₹37 Cr ₹39 Cr ₹41 Cr ₹40 Cr ₹38 Cr ₹44 Cr ₹57 Cr ₹63 Cr
Depreciation ₹133 Cr ₹136 Cr ₹140 Cr ₹135 Cr ₹139 Cr ₹140 Cr ₹142 Cr ₹137 Cr
Profit Before Tax ₹12 Cr ₹-18 Cr ₹17 Cr ₹13 Cr ₹3 Cr ₹0 Cr ₹-9 Cr ₹-35 Cr
Profit After Tax ₹-5 Cr ₹-26 Cr ₹10 Cr ₹6 Cr ₹4 Cr ₹9 Cr ₹-23 Cr ₹-52 Cr
EPS ₹-0.11 ₹-0.56 ₹0.21 ₹0.15 ₹0.10 ₹0.22 ₹-1.13 ₹-1.80
Industry Peers & Returns1W1M1Y
TVS SUPPLY CHAIN SOLUTIONS -8.2% 4.7% -21.4%
CONTAINER CORPORATION OF INDIA -3.5% -0.1% -36.2%
AEGIS LOGISTICS 1.6% -9.5% -3.9%
ZINKA LOGISTICS SOLUTIONS -2.9% -6% NA
TRANSPORT CORPORATION OF INDIA -1% -2.4% 20.8%
VRL LOGISTICS -2.2% -5.4% -3.3%
GATEWAY DISTRIPARKS -3.6% 0.2% -40.3%
ALLCARGO LOGISTICS -6.5% 9.4% -47.1%
TCI EXPRESS -0.6% -1.1% -36.9%

TVS SUPPLY CHAIN SOLUTIONS Quarterly Revenues

Revenues
Q-o-Q

2.22 %

Y-o-Y

2.99 %

Quarters Revenues % Change
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
-1.14
Jun2023 ₹2,289 Cr -

TVS SUPPLY CHAIN SOLUTIONS Quarterly Operating Profit

Operating Profit
Q-o-Q

17.44 %

Y-o-Y

-5.87 %

Quarters Operating Profit % Change
Mar2025 ₹156 Cr
17.44
Dec2024 ₹133 Cr
-21.43
Sep2024 ₹169 Cr
-7.16
Jun2024 ₹182 Cr
9.88
Mar2024 ₹165 Cr
2.10
Dec2023 ₹162 Cr
-12.42
Sep2023 ₹185 Cr
8.59
Jun2023 ₹170 Cr -
Operating Margins
Q-o-Q

14.73 %

Y-o-Y

-8.65 %

Quarters Operating Margin% % Change
Mar2025 6.23%
14.73
Dec2024 5.43%
-19.20
Sep2024 6.72%
-6.15
Jun2024 7.16%
4.99
Mar2024 6.82%
-6.45
Dec2023 7.29%
-10.88
Sep2023 8.18%
9.80
Jun2023 7.45% -

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
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
Negative
Jun2023 ₹-52 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
Negative
Jun2023 -2.27 % -

TVS SUPPLY CHAIN SOLUTIONS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
Negative
Jun2023 ₹-1.8 -

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