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Transport Corporation of India Ltd
NSE:TCI

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Transport Corporation of India Ltd Logo
Transport Corporation of India Ltd
NSE:TCI
Watchlist
Price: 938.95 INR 3.1% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Transport Corporation of India Ltd

Revenue
39.3B INR
Cost of Revenue
-31.5B INR
Gross Profit
7.7B INR
Operating Expenses
-4.9B INR
Operating Income
2.8B INR
Other Expenses
455.8m INR
Net Income
3.3B INR

Income Statement
Transport Corporation of India Ltd

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Income Statement
Currency: INR
Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 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
Revenue
Revenue
7 347
N/A
7 616
+4%
8 017
+5%
8 422
+5%
9 049
+7%
9 499
+5%
10 054
+6%
10 488
+4%
10 853
+3%
11 057
+2%
11 305
+2%
11 624
+3%
12 428
+7%
6 250
-50%
13 002
+108%
20 110
+55%
27 536
+37%
27 879
+1%
27 972
+0%
27 928
0%
27 178
-3%
24 644
-9%
24 767
+1%
25 775
+4%
28 024
+9%
30 928
+10%
32 211
+4%
32 516
+1%
32 567
+0%
34 635
+6%
35 704
+3%
36 994
+4%
37 826
+2%
38 295
+1%
38 909
+2%
39 262
+1%
Gross Profit
Cost of Revenue
(1 124)
(1 081)
(1 051)
(1 048)
(1 063)
(1 084)
(1 080)
(1 003)
(888)
(675)
(488)
(334)
(219)
(5 122)
(10 677)
(16 577)
(22 221)
(22 762)
(22 784)
(22 676)
(21 855)
(20 086)
(20 273)
(21 083)
(22 672)
(25 269)
(26 049)
(26 022)
(25 552)
(27 395)
(28 377)
(29 504)
(30 000)
(30 659)
(31 152)
(31 517)
Gross Profit
6 223
N/A
6 535
+5%
6 965
+7%
7 374
+6%
7 987
+8%
8 416
+5%
8 973
+7%
9 484
+6%
9 964
+5%
10 382
+4%
10 817
+4%
11 290
+4%
12 210
+8%
1 128
-91%
2 325
+106%
3 533
+52%
5 316
+50%
5 116
-4%
5 189
+1%
5 252
+1%
5 323
+1%
4 557
-14%
4 494
-1%
4 692
+4%
5 352
+14%
5 659
+6%
6 162
+9%
6 494
+5%
7 014
+8%
7 239
+3%
7 327
+1%
7 490
+2%
7 826
+4%
7 636
-2%
7 757
+2%
7 745
0%
Operating Income
Operating Expenses
(6 028)
(6 305)
(6 709)
(7 084)
(7 636)
(8 045)
(8 570)
(9 046)
(9 463)
(9 863)
(10 293)
(10 812)
(11 585)
(775)
(1 592)
(2 397)
(3 557)
(3 363)
(3 433)
(3 465)
(3 706)
(3 262)
(3 169)
(3 236)
(3 617)
(3 565)
(3 693)
(3 753)
(4 014)
(4 041)
(4 258)
(4 427)
(4 744)
(4 661)
(4 749)
(4 899)
Selling, General & Administrative
(815)
(848)
(912)
(966)
(1 059)
(1 105)
(1 126)
(1 167)
(1 210)
(1 268)
(1 368)
(1 475)
(1 573)
(345)
(702)
(1 052)
(2 760)
(1 441)
(1 470)
(1 501)
(2 829)
(1 489)
(1 445)
(1 435)
(2 654)
(1 567)
(1 637)
(1 701)
(2 841)
(1 758)
(1 839)
(1 895)
(3 463)
(2 050)
(2 126)
(2 199)
Depreciation & Amortization
(138)
(152)
(164)
(177)
(185)
(185)
(186)
(189)
(199)
(223)
(245)
(265)
(233)
(171)
(365)
(573)
(774)
(803)
(812)
(819)
(825)
(832)
(837)
(855)
(928)
(969)
(1 017)
(1 039)
(1 130)
(1 172)
(1 216)
(1 274)
(1 214)
(1 233)
(1 244)
(1 261)
Other Operating Expenses
(5 076)
(5 305)
(5 632)
(5 941)
(6 392)
(6 755)
(7 259)
(7 690)
(8 054)
(8 373)
(8 680)
(9 072)
(9 779)
(259)
(525)
(772)
(24)
(1 120)
(1 151)
(1 144)
(53)
(941)
(887)
(945)
(36)
(1 029)
(1 039)
(1 013)
(43)
(1 111)
(1 203)
(1 258)
(67)
(1 378)
(1 379)
(1 439)
Operating Income
195
N/A
229
+18%
256
+12%
290
+13%
350
+21%
371
+6%
403
+9%
438
+9%
501
+14%
519
+4%
524
+1%
479
-9%
625
+31%
353
-44%
734
+108%
1 136
+55%
1 758
+55%
1 753
0%
1 756
+0%
1 787
+2%
1 617
-10%
1 296
-20%
1 325
+2%
1 456
+10%
1 734
+19%
2 094
+21%
2 469
+18%
2 742
+11%
3 000
+9%
3 199
+7%
3 069
-4%
3 063
0%
3 082
+1%
2 974
-3%
3 008
+1%
2 846
-5%
Pre-Tax Income
Interest Income Expense
(54)
(60)
(64)
(67)
(71)
(74)
(81)
(90)
(103)
(123)
(144)
(156)
(170)
(21)
(57)
(81)
(72)
(105)
(60)
(107)
(58)
(163)
(195)
(136)
11
(3)
59
117
182
235
308
338
467
422
477
548
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(7)
(106)
(106)
(99)
(99)
0
(104)
(131)
(131)
(131)
(26)
4
0
0
0
(32)
(34)
(34)
(34)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
(5)
0
0
0
10
0
0
0
(20)
0
0
0
(22)
0
0
0
Total Other Income
12
15
18
47
92
95
94
77
42
43
43
46
42
43
96
145
106
187
176
184
136
196
221
210
118
265
229
236
139
212
256
273
145
334
374
398
Pre-Tax Income
152
N/A
184
+21%
211
+14%
270
+28%
371
+38%
392
+6%
416
+6%
425
+2%
440
+4%
439
0%
424
-3%
368
-13%
497
+35%
374
-25%
772
+106%
1 200
+55%
1 786
+49%
1 829
+2%
1 767
-3%
1 759
0%
1 591
-10%
1 230
-23%
1 351
+10%
1 425
+5%
1 743
+22%
2 225
+28%
2 627
+18%
3 068
+17%
3 305
+8%
3 645
+10%
3 634
0%
3 674
+1%
3 640
-1%
3 697
+2%
3 825
+3%
3 759
-2%
Net Income
Tax Provision
(47)
(52)
(57)
(67)
(103)
(108)
(116)
(126)
(135)
(142)
(145)
(146)
(168)
(77)
(149)
(244)
(333)
(329)
(210)
(191)
(159)
(96)
(226)
(215)
(238)
(294)
(306)
(349)
(376)
(406)
(426)
(428)
(434)
(445)
(425)
(423)
Income from Continuing Operations
106
132
154
202
268
283
299
300
306
297
279
222
330
297
623
956
1 453
1 500
1 557
1 568
1 432
1 135
1 125
1 211
1 504
1 932
2 321
2 719
2 928
3 239
3 208
3 246
3 206
3 252
3 400
3 336
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(4)
(6)
(9)
(9)
(9)
(10)
(8)
(13)
(17)
(25)
(33)
(32)
(33)
(31)
(32)
(35)
(34)
(33)
(33)
(33)
(35)
(34)
Net Income (Common)
103
N/A
129
+26%
151
+17%
200
+32%
267
+34%
282
+6%
298
+6%
299
+0%
306
+2%
297
-3%
279
-6%
222
-21%
329
+48%
296
-10%
619
+109%
950
+53%
1 444
+52%
1 491
+3%
1 548
+4%
1 557
+1%
1 424
-9%
1 122
-21%
1 108
-1%
1 186
+7%
1 471
+24%
1 899
+29%
2 287
+20%
2 688
+18%
2 896
+8%
3 205
+11%
3 174
-1%
3 213
+1%
3 173
-1%
3 219
+1%
3 366
+5%
3 302
-2%
EPS (Diluted)
1.95
N/A
1.91
-2%
2.24
+17%
2.96
+32%
3.95
+33%
4.2
+6%
4.42
+5%
4.43
+0%
4.54
+2%
4.12
-9%
3.83
-7%
3.02
-21%
4.59
+52%
3.85
-16%
8.05
+109%
12.36
+54%
18.75
+52%
19.39
+3%
20.07
+4%
20.09
+0%
18.49
-8%
14.55
-21%
14.37
-1%
15.37
+7%
19.1
+24%
24.5
+28%
29.51
+20%
34.64
+17%
37.12
+7%
41.24
+11%
40.85
-1%
41.29
+1%
40.83
-1%
41.38
+1%
43.21
+4%
42.37
-2%

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