T
TVS Supply Chain Solutions Ltd
NSE:TVSSCS
TVS Supply Chain Solutions Ltd
NSE:TVSSCS
Price:
116.02
INR
3.19%
Market Closed
Market Cap:
₹51.2B
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T
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TVS Supply Chain Solutions Ltd
NSE:TVSSCS
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IN |
Income Statement
Earnings Waterfall
TVS Supply Chain Solutions Ltd
TVS Supply Chain Solutions Ltd
Income Statement
TVS Supply Chain Solutions Ltd
TVS Supply Chain Solutions Ltd
Currency: INR
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1 868
|
0
|
0
|
0
|
1 544
|
0
|
0
|
0
|
|
| Revenue |
92 000
N/A
|
94 505
+3%
|
97 004
+3%
|
99 232
+2%
|
99 957
+1%
|
100 486
+1%
|
101 984
+1%
|
104 696
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(32 523)
|
(17 334)
|
(18 019)
|
(17 819)
|
(33 445)
|
(21 594)
|
(25 407)
|
(30 138)
|
|
| Gross Profit |
59 477
N/A
|
77 170
+30%
|
78 984
+2%
|
81 413
+3%
|
66 513
-18%
|
78 893
+19%
|
76 577
-3%
|
74 558
-3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(57 966)
|
(75 704)
|
(77 739)
|
(80 297)
|
(65 051)
|
(77 377)
|
(74 714)
|
(72 205)
|
|
| Selling, General & Administrative |
(52 186)
|
(62 026)
|
(63 668)
|
(65 627)
|
(59 375)
|
(62 381)
|
(59 224)
|
(56 541)
|
|
| Depreciation & Amortization |
(5 567)
|
(5 551)
|
(5 529)
|
(5 487)
|
(5 436)
|
(5 389)
|
(5 365)
|
(5 480)
|
|
| Other Operating Expenses |
(213)
|
(8 127)
|
(8 542)
|
(9 181)
|
(241)
|
(9 608)
|
(10 125)
|
(10 184)
|
|
| Operating Income |
1 511
N/A
|
1 467
-3%
|
1 246
-15%
|
1 118
-10%
|
1 462
+31%
|
1 516
+4%
|
1 863
+23%
|
2 353
+26%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1 623)
|
(1 744)
|
(1 583)
|
(1 518)
|
(1 086)
|
568
|
687
|
724
|
|
| Non-Reccuring Items |
(218)
|
(30)
|
83
|
(42)
|
(194)
|
(1 256)
|
(1 495)
|
(1 537)
|
|
| Gain/Loss on Disposition of Assets |
57
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
(87)
|
423
|
626
|
656
|
108
|
363
|
191
|
17
|
|
| Pre-Tax Income |
(361)
N/A
|
115
N/A
|
371
+223%
|
213
-43%
|
294
+38%
|
1 191
+306%
|
1 246
+5%
|
1 558
+25%
|
|
| Net Income | |||||||||
| Tax Provision |
(217)
|
(106)
|
(37)
|
(217)
|
(390)
|
(650)
|
(648)
|
(610)
|
|
| Income from Continuing Operations |
(577)
|
9
|
335
|
(3)
|
(96)
|
541
|
598
|
947
|
|
| Income to Minority Interest |
(107)
|
(115)
|
(38)
|
(42)
|
(40)
|
(38)
|
(32)
|
(28)
|
|
| Net Income (Common) |
(1 012)
N/A
|
(292)
+71%
|
297
N/A
|
(45)
N/A
|
(136)
-200%
|
503
N/A
|
566
+13%
|
920
+63%
|
|
| EPS (Diluted) |
-2.39
N/A
|
-0.67
+72%
|
0.68
N/A
|
-0.1
N/A
|
-0.31
-210%
|
1.13
N/A
|
1.27
+12%
|
2.07
+63%
|
|
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