Transport Corporation of India Limited (NSE:TCI)
India
· Delayed Price · Currency is INR 972.70
+11.50 (1.20%)
Mar 10, 2026, 10:39 AM IST
NSE:TCI Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 47,718 | 44,918 | 40,243 | 37,826 | 32,588 | 28,024 | Upgrade
|
| Other Revenue | 113.07 | 113.07 | 133.57 | 119.21 | 102.93 | 117.28 | Upgrade
|
| Revenue | 47,831 | 45,031 | 40,376 | 37,945 | 32,691 | 28,141 | Upgrade
|
| Revenue Growth (YoY) | 8.58% | 11.53% | 6.41% | 16.07% | 16.17% | 3.16% | Upgrade
|
| Cost of Revenue | 41,356 | 39,085 | 35,036 | 32,627 | 27,722 | 24,645 | Upgrade
|
| Gross Profit | 6,475 | 5,946 | 5,340 | 5,318 | 4,969 | 3,497 | Upgrade
|
| Selling, General & Admin | 266.57 | 266.57 | 233.83 | 189.6 | 144.75 | 144.39 | Upgrade
|
| Other Operating Expenses | 1,070 | 894 | 815.91 | 660.1 | 526.72 | 494.56 | Upgrade
|
| Operating Expenses | 2,564 | 2,359 | 2,358 | 2,128 | 1,845 | 1,643 | Upgrade
|
| Operating Income | 3,911 | 3,587 | 2,982 | 3,190 | 3,124 | 1,854 | Upgrade
|
| Interest Expense | -224.56 | -201.56 | -132.71 | -85.36 | -114.45 | -233.59 | Upgrade
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| Interest & Investment Income | 234.4 | 234.4 | 261.99 | 105.3 | 18.75 | 62.42 | Upgrade
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| Earnings From Equity Investments | 871.8 | 895.8 | 758.7 | 443.62 | 276.68 | 201.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 3.18 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 156.64 | 80.64 | 35.32 | 22.78 | 5.63 | -23.32 | Upgrade
|
| EBT Excluding Unusual Items | 4,950 | 4,597 | 3,906 | 3,680 | 3,310 | 1,860 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.52 | - | 0.92 | 2.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.72 | 9.72 | -2.68 | -3.86 | -5.16 | 12.46 | Upgrade
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| Asset Writedown | -13.31 | -13.31 | -0.74 | -4.11 | -5.54 | -28.77 | Upgrade
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| Other Unusual Items | 1.05 | 1.05 | -23.88 | -31.53 | 3.99 | -104.31 | Upgrade
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| Pretax Income | 4,947 | 4,594 | 3,881 | 3,640 | 3,305 | 1,743 | Upgrade
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| Income Tax Expense | 431.88 | 433.88 | 336.29 | 434.4 | 376.47 | 238.39 | Upgrade
|
| Earnings From Continuing Operations | 4,515 | 4,160 | 3,545 | 3,206 | 2,928 | 1,504 | Upgrade
|
| Net Income to Company | 4,515 | 4,160 | 3,545 | 3,206 | 2,928 | 1,504 | Upgrade
|
| Minority Interest in Earnings | -36.3 | -36.3 | -36.6 | -32.54 | -32.15 | -32.85 | Upgrade
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| Net Income | 4,479 | 4,124 | 3,508 | 3,173 | 2,896 | 1,471 | Upgrade
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| Net Income to Common | 4,479 | 4,124 | 3,508 | 3,173 | 2,896 | 1,471 | Upgrade
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| Net Income Growth | 11.86% | 17.55% | 10.55% | 9.57% | 96.84% | 3.35% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 78 | 77 | 77 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 77 | 78 | 78 | 78 | 77 | Upgrade
|
| Shares Change (YoY) | -1.02% | -0.66% | 0.17% | 0.21% | 0.55% | 0.46% | Upgrade
|
| EPS (Basic) | 58.42 | 53.43 | 45.18 | 40.96 | 37.50 | 19.12 | Upgrade
|
| EPS (Diluted) | 58.31 | 53.32 | 45.06 | 40.83 | 37.34 | 19.07 | Upgrade
|
| EPS Growth | 13.01% | 18.33% | 10.36% | 9.35% | 95.80% | 2.86% | Upgrade
|
| Free Cash Flow | - | 51.59 | 564.44 | 2,051 | 2,920 | 1,517 | Upgrade
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| Free Cash Flow Per Share | - | 0.67 | 7.25 | 26.39 | 37.65 | 19.67 | Upgrade
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| Dividend Per Share | 9.000 | 8.000 | 7.000 | 7.000 | 6.000 | 2.500 | Upgrade
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| Dividend Growth | -10.00% | 14.29% | - | 16.67% | 140.00% | 25.00% | Upgrade
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| Gross Margin | 13.54% | 13.20% | 13.23% | 14.02% | 15.20% | 12.43% | Upgrade
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| Operating Margin | 8.18% | 7.97% | 7.39% | 8.41% | 9.56% | 6.59% | Upgrade
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| Profit Margin | 9.36% | 9.16% | 8.69% | 8.36% | 8.86% | 5.23% | Upgrade
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| Free Cash Flow Margin | - | 0.11% | 1.40% | 5.41% | 8.93% | 5.39% | Upgrade
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| EBITDA | 4,883 | 4,660 | 4,189 | 4,330 | 4,159 | 2,750 | Upgrade
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| EBITDA Margin | 10.21% | 10.35% | 10.38% | 11.41% | 12.72% | 9.77% | Upgrade
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| D&A For EBITDA | 971.25 | 1,072 | 1,207 | 1,140 | 1,035 | 895.84 | Upgrade
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| EBIT | 3,911 | 3,587 | 2,982 | 3,190 | 3,124 | 1,854 | Upgrade
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| EBIT Margin | 8.18% | 7.97% | 7.39% | 8.41% | 9.56% | 6.59% | Upgrade
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| Effective Tax Rate | 8.73% | 9.45% | 8.67% | 11.93% | 11.39% | 13.68% | Upgrade
|
| Revenue as Reported | 48,261 | 45,385 | 40,700 | 38,128 | 32,766 | 28,279 | Upgrade
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| Advertising Expenses | - | 41.24 | 39.13 | 20.8 | 1.61 | 2.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.