Total Transport Systems Ltd
NSE:TOTAL
Total Transport Systems Ltd
NSE:TOTAL
Price:
65.95
INR
1.45%
Market Cap:
₹1.1B
Income Statement
Earnings Waterfall
Total Transport Systems Ltd
Total Transport Systems Ltd
Income Statement
Total Transport Systems Ltd
Total Transport Systems Ltd
Currency: INR
| 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
|
18
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 176
N/A
|
4 194
+0%
|
5 069
+21%
|
5 832
+15%
|
6 562
+13%
|
6 864
+5%
|
6 494
-5%
|
5 903
-9%
|
5 284
-10%
|
4 708
-11%
|
4 530
-4%
|
4 881
+8%
|
5 203
+7%
|
5 968
+15%
|
6 573
+10%
|
6 652
+1%
|
6 667
+0%
|
6 422
-4%
|
6 232
-3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(4 119)
|
(4 082)
|
(4 928)
|
(5 682)
|
(6 401)
|
(6 696)
|
(6 340)
|
(5 778)
|
(5 187)
|
(4 655)
|
(4 494)
|
(4 823)
|
(5 183)
|
(5 948)
|
(6 519)
|
(6 558)
|
(6 544)
|
(6 263)
|
(6 080)
|
|
| Selling, General & Administrative |
(275)
|
(258)
|
(275)
|
(307)
|
(321)
|
(339)
|
(366)
|
(373)
|
(399)
|
(424)
|
(429)
|
(435)
|
(443)
|
(454)
|
(465)
|
(690)
|
(494)
|
(505)
|
(528)
|
|
| Depreciation & Amortization |
(12)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(20)
|
(22)
|
(24)
|
(28)
|
(32)
|
(37)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
|
| Other Operating Expenses |
(3 832)
|
(3 814)
|
(4 641)
|
(5 361)
|
(6 064)
|
(6 339)
|
(5 954)
|
(5 384)
|
(4 764)
|
(4 203)
|
(4 032)
|
(4 350)
|
(4 701)
|
(5 455)
|
(6 014)
|
(5 828)
|
(6 009)
|
(5 718)
|
(5 512)
|
|
| Operating Income |
57
N/A
|
112
+95%
|
142
+26%
|
151
+6%
|
162
+7%
|
168
+4%
|
154
-8%
|
125
-19%
|
97
-23%
|
52
-46%
|
36
-32%
|
58
+63%
|
20
-66%
|
20
+2%
|
54
+164%
|
94
+75%
|
123
+31%
|
159
+29%
|
152
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(30)
|
(20)
|
(21)
|
(18)
|
(22)
|
(26)
|
(30)
|
(30)
|
(28)
|
(29)
|
(28)
|
(21)
|
(42)
|
(44)
|
(45)
|
(4)
|
(40)
|
(40)
|
(40)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
6
|
3
|
5
|
4
|
3
|
4
|
10
|
20
|
32
|
18
|
43
|
45
|
38
|
7
|
44
|
32
|
34
|
|
| Pre-Tax Income |
30
N/A
|
95
+219%
|
127
+34%
|
135
+6%
|
145
+7%
|
147
+1%
|
127
-13%
|
98
-23%
|
79
-20%
|
44
-44%
|
40
-9%
|
32
-19%
|
21
-34%
|
22
+2%
|
47
+119%
|
97
+104%
|
127
+31%
|
152
+19%
|
146
-4%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(14)
|
(29)
|
(39)
|
(44)
|
(51)
|
(51)
|
(49)
|
(46)
|
(40)
|
(32)
|
(29)
|
(19)
|
(20)
|
(20)
|
(24)
|
(8)
|
(12)
|
(11)
|
(12)
|
|
| Income from Continuing Operations |
16
|
66
|
88
|
91
|
94
|
96
|
79
|
52
|
39
|
12
|
10
|
13
|
2
|
1
|
23
|
88
|
115
|
141
|
134
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
1
|
11
|
4
|
1
|
0
|
(10)
|
(2)
|
(0)
|
(0)
|
0
|
2
|
2
|
1
|
1
|
(1)
|
(2)
|
|
| Net Income (Common) |
16
N/A
|
66
+323%
|
88
+34%
|
92
+5%
|
105
+13%
|
99
-5%
|
80
-20%
|
52
-34%
|
29
-45%
|
10
-66%
|
10
+5%
|
13
+22%
|
2
-87%
|
3
+92%
|
25
+675%
|
89
+257%
|
116
+30%
|
139
+20%
|
132
-5%
|
|
| EPS (Diluted) |
1.1
N/A
|
4.63
+321%
|
6.15
+33%
|
6.46
+5%
|
5.32
-18%
|
10.01
+88%
|
5.42
-46%
|
3.47
-36%
|
1.8
-48%
|
0.53
-71%
|
0.63
+19%
|
0.78
+24%
|
0.12
-85%
|
0.2
+67%
|
1.55
+675%
|
5.54
+257%
|
7.21
+30%
|
8.62
+20%
|
8.23
-5%
|
|
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