Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
1,253.00
1,241.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,253.00
1,241.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
133.00
124.00
Operating Expenses
862.00
854.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
7.00
6.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,066.00
1,046.00
Operating Profit (PBDIT) excl Other Income
187.00
194.00
Other Income
7.00
7.00
Operating Profit (PBDIT)
194.00
201.00
Interest
1.00
1.00
Profit before Depriciation and Tax
192.00
199.00
Depreciation
18.00
15.00
Profit Before Taxation & Exceptional Items
173.00
184.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
173.00
184.00
Provision for Tax
42.00
45.00
Profit After Tax
131.00
139.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
55.00
51.00
Profit Available for appropriations
186.00
190.00
Appropriations
186.00
190.00
Equity Dividend (%)
300.00%
400.00%
Earnings Per Share
34.35
36.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.03% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.73% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.78% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -5.46% vs NA in Mar 2023
Compare Profit and Loss Results of TCI Express
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,253.00
4,024.00
-2,771.00
-68.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,253.00
4,024.00
-2,771.00
-68.86%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
133.00
223.00
-90.00
-40.36%
Operating Expenses
862.00
3,266.00
-2,404.00
-73.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
3.00
-2.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
14.00
-7.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,066.00
3,613.00
-2,547.00
-70.50%
Operating Profit (PBDIT) excl Other Income
187.00
410.00
-223.00
-54.39%
Other Income
7.00
45.00
-38.00
-84.44%
Operating Profit (PBDIT)
194.00
456.00
-262.00
-57.46%
Interest
1.00
13.00
-12.00
-92.31%
Profit before Depriciation and Tax
192.00
443.00
-251.00
-56.66%
Depreciation
18.00
128.00
-110.00
-85.94%
Profit Before Taxation & Exceptional Items
173.00
314.00
-141.00
-44.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
173.00
388.00
-215.00
-55.41%
Provision for Tax
42.00
33.00
9.00
27.27%
Profit After Tax
131.00
278.00
-147.00
-52.88%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
55.00
502.00
-447.00
-89.04%
Profit Available for appropriations
186.00
853.00
-667.00
-78.19%
Appropriations
186.00
853.00
-667.00
-78.19%
Equity Dividend (%)
300%
350%
-50.00
Earnings Per Share
34.35
45.18
-10.83
-23.97%
Profit And Loss - Net Sales
Net Sales 1,253.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.03% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.73% vs NA in Mar 2023
Profit And Loss - Interest
Interest 1.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.78% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 131.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.46% vs NA in Mar 2023