Transport Corporation of India Ltd
NSE:TCI
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
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%
|