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TVS SUPPLY CHAIN SOLUTIONS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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