TCI EXPRESS
Quarterly Results Analysis [Dec2024]
TCI EXPRESS Quarterly Results
| Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹296 Cr | ₹312 Cr | ₹293 Cr | ₹317 Cr | ₹312 Cr | ₹320 Cr | ₹305 Cr | ₹326 Cr |
| Expenses | ₹268 Cr | ₹275 Cr | ₹260 Cr | ₹272 Cr | ₹266 Cr | ₹270 Cr | ₹258 Cr | ₹272 Cr |
| Operating Income | ₹29 Cr | ₹37 Cr | ₹33 Cr | ₹45 Cr | ₹46 Cr | ₹50 Cr | ₹46 Cr | ₹54 Cr |
| Other Income | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| Profit Before Tax | ₹26 Cr | ₹34 Cr | ₹30 Cr | ₹42 Cr | ₹42 Cr | ₹47 Cr | ₹43 Cr | ₹51 Cr |
| Profit After Tax | ₹19 Cr | ₹25 Cr | ₹22 Cr | ₹32 Cr | ₹32 Cr | ₹36 Cr | ₹32 Cr | ₹38 Cr |
| EPS | ₹5.00 | ₹6.49 | ₹5.81 | ₹8.24 | ₹8.39 | ₹9.28 | ₹8.44 | ₹10.04 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TCI EXPRESS | 0.3% | -10.5% | -41% |
| CONTAINER CORPORATION OF INDIA | -2.5% | -9.2% | -30.4% |
| AEGIS LOGISTICS | 8.8% | 10.8% | 61.1% |
| ZINKA LOGISTICS SOLUTIONS | -6.2% | 16.6% | NA |
| TRANSPORT CORPORATION OF INDIA | 0.2% | -1.6% | 15% |
| TVS SUPPLY CHAIN SOLUTIONS | 8.8% | -9.7% | -25.7% |
| VRL LOGISTICS | 1.2% | 1.9% | -18.1% |
| GATEWAY DISTRIPARKS | -2.3% | -12.4% | -35.6% |
| ALLCARGO LOGISTICS | 1.2% | -21.6% | -59.7% |
TCI EXPRESS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -4.84 % |
| Y-o-Y | -4.93 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2024 | ₹296 Cr | -4.84 | |
| Sep2024 | ₹312 Cr | 6.33 | |
| Jun2024 | ₹293 Cr | -7.61 | |
| Mar2024 | ₹317 Cr | 1.68 | |
| Dec2023 | ₹312 Cr | -2.54 | |
| Sep2023 | ₹320 Cr | 4.96 | |
| Jun2023 | ₹305 Cr | -6.55 | |
| Mar2023 | ₹326 Cr | - | |
TCI EXPRESS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -21.35 % |
| Y-o-Y | -36.56 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2024 | ₹29 Cr | -21.35 | |
| Sep2024 | ₹37 Cr | 12.35 | |
| Jun2024 | ₹33 Cr | -27.03 | |
| Mar2024 | ₹45 Cr | -1.60 | |
| Dec2023 | ₹46 Cr | -9.67 | |
| Sep2023 | ₹50 Cr | 8.78 | |
| Jun2023 | ₹46 Cr | -14.33 | |
| Mar2023 | ₹54 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -17.37 % |
| Y-o-Y | -33.26 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2024 | 9.75% | -17.37 | |
| Sep2024 | 11.8% | 5.64 | |
| Jun2024 | 11.17% | -21.00 | |
| Mar2024 | 14.14% | -3.22 | |
| Dec2023 | 14.61% | -7.36 | |
| Sep2023 | 15.77% | 3.68 | |
| Jun2023 | 15.21% | -8.32 | |
| Mar2023 | 16.59% | - | |
TCI EXPRESS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -23.02 % |
| Y-o-Y | -40.39 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2024 | ₹19 Cr | -23.02 | |
| Sep2024 | ₹25 Cr | 11.79 | |
| Jun2024 | ₹22 Cr | -29.41 | |
| Mar2024 | ₹32 Cr | -1.86 | |
| Dec2023 | ₹32 Cr | -9.53 | |
| Sep2023 | ₹36 Cr | 10.05 | |
| Jun2023 | ₹32 Cr | -15.92 | |
| Mar2023 | ₹38 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -19.13 % |
| Y-o-Y | -37.31 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2024 | 6.47 % | -19.13 | |
| Sep2024 | 8 % | 5.12 | |
| Jun2024 | 7.61 % | -23.59 | |
| Mar2024 | 9.96 % | -3.49 | |
| Dec2023 | 10.32 % | -7.19 | |
| Sep2023 | 11.12 % | 4.91 | |
| Jun2023 | 10.6 % | -10.09 | |
| Mar2023 | 11.79 % | - | |
TCI EXPRESS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -22.96 % |
| Y-o-Y | -40.41 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2024 | ₹5 | -22.96 | |
| Sep2024 | ₹6.49 | 11.70 | |
| Jun2024 | ₹5.81 | -29.49 | |
| Mar2024 | ₹8.24 | -1.79 | |
| Dec2023 | ₹8.39 | -9.59 | |
| Sep2023 | ₹9.28 | 9.95 | |
| Jun2023 | ₹8.44 | -15.94 | |
| Mar2023 | ₹10.04 | - | |
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