TVS SUPPLY CHAIN SOLUTIONS
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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