TVS SUPPLY CHAIN SOLUTIONS
Quarterly Results Analysis [Dec2024]
TVS SUPPLY CHAIN SOLUTIONS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,445 Cr | ₹2,513 Cr | ₹2,539 Cr | ₹2,426 Cr | ₹2,222 Cr | ₹2,263 Cr | ₹2,289 Cr | ₹2,322 Cr |
Expenses | ₹2,312 Cr | ₹2,344 Cr | ₹2,358 Cr | ₹2,253 Cr | ₹2,060 Cr | ₹2,078 Cr | ₹2,119 Cr | ₹2,155 Cr |
Operating Income | ₹133 Cr | ₹169 Cr | ₹182 Cr | ₹173 Cr | ₹162 Cr | ₹185 Cr | ₹170 Cr | ₹167 Cr |
Other Income | ₹25 Cr | ₹29 Cr | ₹6 Cr | ₹7 Cr | ₹22 Cr | ₹8 Cr | ₹18 Cr | ₹11 Cr |
Interest | ₹39 Cr | ₹41 Cr | ₹40 Cr | ₹38 Cr | ₹44 Cr | ₹57 Cr | ₹63 Cr | ₹52 Cr |
Depreciation | ₹136 Cr | ₹140 Cr | ₹135 Cr | ₹139 Cr | ₹140 Cr | ₹142 Cr | ₹137 Cr | ₹134 Cr |
Profit Before Tax | ₹-18 Cr | ₹17 Cr | ₹13 Cr | ₹3 Cr | ₹0 Cr | ₹-9 Cr | ₹-35 Cr | ₹-18 Cr |
Profit After Tax | ₹-26 Cr | ₹10 Cr | ₹6 Cr | ₹4 Cr | ₹9 Cr | ₹-23 Cr | ₹-52 Cr | ₹-11 Cr |
EPS | ₹-0.56 | ₹0.21 | ₹0.15 | ₹0.10 | ₹0.22 | ₹-1.13 | ₹-1.80 | ₹-0.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
TVS SUPPLY CHAIN SOLUTIONS | -13.4% | -23.5% | -33.3% |
CONTAINER CORPORATION OF INDIA | -4.3% | 4.2% | -27.9% |
AEGIS LOGISTICS | -4.6% | 3.1% | 79.5% |
ZINKA LOGISTICS SOLUTIONS | -9.9% | -10.1% | NA |
TRANSPORT CORPORATION OF INDIA | -3.6% | 4.3% | 23.7% |
VRL LOGISTICS | -5.3% | -4.5% | -16.6% |
GATEWAY DISTRIPARKS | -3.8% | -4% | -46.3% |
ALLCARGO LOGISTICS | -10.1% | -17.4% | -64.1% |
TCI EXPRESS | -4.9% | -9.8% | -42.6% |
TVS SUPPLY CHAIN SOLUTIONS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.72 % |
Y-o-Y | 10.03 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -1.41 | |
Mar2023 | ₹2,322 Cr | - |
TVS SUPPLY CHAIN SOLUTIONS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -21.43 % |
Y-o-Y | -18.16 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹133 Cr | -21.43 | |
Sep2024 | ₹169 Cr | -7.16 | |
Jun2024 | ₹182 Cr | 5.05 | |
Mar2024 | ₹173 Cr | 6.79 | |
Dec2023 | ₹162 Cr | -12.42 | |
Sep2023 | ₹185 Cr | 8.59 | |
Jun2023 | ₹170 Cr | 2.14 | |
Mar2023 | ₹167 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -19.20 % |
Y-o-Y | -25.51 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 5.43% | -19.20 | |
Sep2024 | 6.72% | -6.15 | |
Jun2024 | 7.16% | 0.42 | |
Mar2024 | 7.13% | -2.19 | |
Dec2023 | 7.29% | -10.88 | |
Sep2023 | 8.18% | 9.80 | |
Jun2023 | 7.45% | 3.62 | |
Mar2023 | 7.19% | - |
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 | |
---|---|---|---|
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 | Negative | |
Mar2023 | ₹-11 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Negative | |
Mar2023 | -0.46 % | - |
TVS SUPPLY CHAIN SOLUTIONS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Negative | |
Mar2023 | ₹-0.31 | - |
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