Tiger Logistics (India) Ltd
BSE:536264
Income Statement
Earnings Waterfall
Tiger Logistics (India) Ltd
Income Statement
Tiger Logistics (India) Ltd
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 983
N/A
|
3 134
+5%
|
3 047
-3%
|
3 168
+4%
|
3 242
+2%
|
3 284
+1%
|
3 318
+1%
|
3 301
-1%
|
3 304
+0%
|
3 273
-1%
|
3 949
+21%
|
4 008
+1%
|
3 015
-25%
|
3 253
+8%
|
2 325
-29%
|
1 959
-16%
|
1 679
-14%
|
2 493
+48%
|
4 454
+79%
|
5 898
+32%
|
6 151
+4%
|
7 223
+17%
|
7 593
+5%
|
6 502
-14%
|
4 333
-33%
|
4 754
+10%
|
2 395
-50%
|
2 086
-13%
|
2 403
+15%
|
2 994
+25%
|
4 060
+36%
|
5 145
+27%
|
5 363
+4%
|
5 377
+0%
|
5 462
+2%
|
5 248
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 588)
|
(2 719)
|
(2 630)
|
(2 713)
|
(2 760)
|
(2 781)
|
(2 808)
|
(2 836)
|
(2 869)
|
(2 861)
|
(3 481)
|
(3 526)
|
(2 782)
|
(3 059)
|
(2 345)
|
(2 013)
|
(1 550)
|
(2 278)
|
(3 973)
|
(5 317)
|
(5 600)
|
(6 572)
|
(6 916)
|
(5 855)
|
(3 860)
|
(4 212)
|
(2 017)
|
(1 751)
|
(2 057)
|
(2 601)
|
(3 612)
|
(4 617)
|
(4 799)
|
(4 789)
|
(4 824)
|
(4 620)
|
|
| Gross Profit |
395
N/A
|
415
+5%
|
418
+1%
|
455
+9%
|
483
+6%
|
502
+4%
|
510
+2%
|
465
-9%
|
435
-6%
|
412
-5%
|
468
+14%
|
482
+3%
|
232
-52%
|
195
-16%
|
(20)
N/A
|
(55)
-179%
|
129
N/A
|
214
+66%
|
481
+124%
|
581
+21%
|
551
-5%
|
652
+18%
|
677
+4%
|
647
-4%
|
474
-27%
|
542
+14%
|
377
-30%
|
335
-11%
|
346
+3%
|
393
+14%
|
448
+14%
|
529
+18%
|
564
+7%
|
588
+4%
|
638
+9%
|
627
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(232)
|
(247)
|
(265)
|
(287)
|
(299)
|
(315)
|
(320)
|
(316)
|
(307)
|
(306)
|
(371)
|
(369)
|
(331)
|
(364)
|
(329)
|
(299)
|
(235)
|
(281)
|
(262)
|
(276)
|
(187)
|
(233)
|
(243)
|
(234)
|
(219)
|
(266)
|
(215)
|
(222)
|
(204)
|
(223)
|
(230)
|
(253)
|
(264)
|
(280)
|
(307)
|
(319)
|
|
| Selling, General & Administrative |
(148)
|
(158)
|
(170)
|
(188)
|
(209)
|
(224)
|
(229)
|
(226)
|
(290)
|
(215)
|
(267)
|
(262)
|
(318)
|
(223)
|
(153)
|
(122)
|
(224)
|
(122)
|
(138)
|
(145)
|
(171)
|
(130)
|
(132)
|
(138)
|
(205)
|
(151)
|
(129)
|
(134)
|
(188)
|
(144)
|
(152)
|
(161)
|
(245)
|
(181)
|
(191)
|
(202)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(10)
|
(12)
|
(12)
|
(12)
|
(9)
|
(11)
|
(10)
|
(10)
|
(8)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(79)
|
(84)
|
(89)
|
(93)
|
(84)
|
(83)
|
(82)
|
(80)
|
(6)
|
(81)
|
(91)
|
(94)
|
(3)
|
(128)
|
(164)
|
(165)
|
(3)
|
(148)
|
(113)
|
(121)
|
(8)
|
(93)
|
(101)
|
(87)
|
(6)
|
(105)
|
(79)
|
(81)
|
(7)
|
(70)
|
(69)
|
(83)
|
(10)
|
(90)
|
(107)
|
(108)
|
|
| Operating Income |
163
N/A
|
168
+3%
|
153
-8%
|
168
+9%
|
184
+9%
|
187
+2%
|
191
+2%
|
149
-22%
|
128
-14%
|
106
-17%
|
97
-8%
|
114
+17%
|
(99)
N/A
|
(169)
-71%
|
(349)
-107%
|
(353)
-1%
|
(106)
+70%
|
(66)
+38%
|
219
N/A
|
305
+39%
|
364
+19%
|
418
+15%
|
433
+4%
|
413
-5%
|
255
-38%
|
275
+8%
|
162
-41%
|
114
-30%
|
142
+25%
|
170
+20%
|
218
+28%
|
275
+26%
|
301
+9%
|
308
+2%
|
331
+8%
|
309
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(6)
|
(8)
|
(12)
|
(0)
|
(20)
|
(23)
|
(24)
|
3
|
(31)
|
(43)
|
(48)
|
16
|
(43)
|
(33)
|
(25)
|
1
|
(21)
|
(21)
|
(19)
|
21
|
(12)
|
(9)
|
(7)
|
46
|
(6)
|
(1)
|
(2)
|
36
|
(8)
|
(14)
|
(23)
|
58
|
(33)
|
(36)
|
(41)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
2
|
3
|
3
|
(9)
|
10
|
12
|
14
|
(26)
|
0
|
(2)
|
(4)
|
(38)
|
17
|
16
|
16
|
(5)
|
19
|
23
|
32
|
(11)
|
29
|
41
|
55
|
14
|
72
|
60
|
47
|
(1)
|
48
|
67
|
82
|
2
|
87
|
85
|
78
|
|
| Pre-Tax Income |
160
N/A
|
164
+3%
|
149
-9%
|
159
+7%
|
174
+10%
|
177
+2%
|
179
+1%
|
138
-23%
|
105
-24%
|
75
-28%
|
51
-32%
|
61
+19%
|
(121)
N/A
|
(194)
-60%
|
(366)
-88%
|
(362)
+1%
|
(121)
+67%
|
(79)
+35%
|
211
N/A
|
308
+46%
|
374
+21%
|
435
+16%
|
465
+7%
|
461
-1%
|
313
-32%
|
341
+9%
|
220
-35%
|
159
-28%
|
177
+11%
|
211
+19%
|
270
+28%
|
334
+24%
|
361
+8%
|
362
+0%
|
380
+5%
|
346
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(56)
|
(58)
|
(52)
|
(54)
|
(61)
|
(60)
|
(64)
|
(50)
|
(41)
|
(31)
|
(16)
|
(21)
|
(2)
|
(1)
|
6
|
7
|
(3)
|
(3)
|
(13)
|
(24)
|
(37)
|
(53)
|
(87)
|
(99)
|
(81)
|
(88)
|
(60)
|
(44)
|
(47)
|
(56)
|
(72)
|
(89)
|
(91)
|
(91)
|
(99)
|
(89)
|
|
| Income from Continuing Operations |
104
|
107
|
97
|
105
|
113
|
117
|
115
|
89
|
63
|
44
|
35
|
40
|
(123)
|
(196)
|
(360)
|
(355)
|
(124)
|
(81)
|
198
|
284
|
336
|
382
|
379
|
362
|
232
|
253
|
161
|
115
|
130
|
155
|
198
|
245
|
270
|
271
|
282
|
257
|
|
| Net Income (Common) |
104
N/A
|
107
+3%
|
97
-9%
|
105
+8%
|
113
+9%
|
117
+3%
|
115
-1%
|
89
-23%
|
63
-29%
|
44
-30%
|
35
-20%
|
40
+13%
|
(123)
N/A
|
(196)
-59%
|
(360)
-84%
|
(355)
+1%
|
(124)
+65%
|
(81)
+35%
|
198
N/A
|
284
+44%
|
336
+18%
|
382
+14%
|
379
-1%
|
362
-4%
|
232
-36%
|
253
+9%
|
161
-36%
|
115
-29%
|
130
+13%
|
155
+19%
|
198
+28%
|
245
+24%
|
270
+10%
|
271
+0%
|
282
+4%
|
257
-9%
|
|
| EPS (Diluted) |
9.79
N/A
|
10.56
+8%
|
8.86
-16%
|
9.95
+12%
|
10.73
+8%
|
10.6
-1%
|
14.04
+32%
|
10.83
-23%
|
5.98
-45%
|
4.7
-21%
|
3.78
-20%
|
4.33
+15%
|
-11.67
N/A
|
-18.61
-59%
|
-34.57
-86%
|
-34.23
+1%
|
-1.18
+97%
|
-7.71
-553%
|
18.72
N/A
|
26.87
+44%
|
3.18
-88%
|
33.61
+957%
|
35.44
+5%
|
34.6
-2%
|
2.19
-94%
|
2.51
+15%
|
1.57
-37%
|
1.1
-30%
|
1.23
+12%
|
1.45
+18%
|
1.87
+29%
|
2.35
+26%
|
2.55
+9%
|
2.7
+6%
|
2.71
+0%
|
2.5
-8%
|
|