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Tci Express Ltd — Profit & Loss Statement
₹461.50
-3.94%
Tci Express Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.09 Cr | -0.07 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.24 | 0.25 | 0.25 | — |
| Normalized EBITDA | 138.36 Cr | 194.64 Cr | 201.98 Cr | 182.80 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.36 Cr | -0.27 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.36 Cr | -0.27 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 85.81 Cr | 131.69 Cr | 139.28 Cr | 128.84 Cr | — |
| Reconciled Depreciation | 21.87 Cr | 19.20 Cr | 15.56 Cr | 10.03 Cr | — |
| Reconciled Cost Of Revenue | 1.02K Cr | 1.01K Cr | 1.02K Cr | 882.31 Cr | — |
| EBITDA | 138.36 Cr | 194.64 Cr | 201.62 Cr | 182.53 Cr | — |
| EBIT | 116.49 Cr | 175.44 Cr | 186.06 Cr | 172.50 Cr | — |
| Net Interest Income | -1.31 Cr | -1.47 Cr | 3.02 Cr | 3.52 Cr | — |
| Interest Expense | 1.31 Cr | 1.47 Cr | 1.53 Cr | 0.49 Cr | — |
| Normalized Income | 85.81 Cr | 131.69 Cr | 139.55 Cr | 129.04 Cr | — |
| Net Income From Continuing And Discontinued Operation | 85.81 Cr | 131.69 Cr | 139.28 Cr | 128.84 Cr | — |
| Total Expenses | 1.11K Cr | 1.09K Cr | 1.06K Cr | 913.58 Cr | — |
| Diluted Average Shares | 3.85 Cr | 3.84 Cr | 3.85 Cr | 3.85 Cr | — |
| Basic Average Shares | 3.84 Cr | 3.83 Cr | 3.84 Cr | 3.85 Cr | — |
| Diluted EPS | 22.31 | 34.27 | 36.20 | 33.45 | — |
| Basic EPS | 22.36 | 34.36 | 36.24 | 33.48 | — |
| Diluted NI Availto Com Stockholders | 85.81 Cr | 131.69 Cr | 139.28 Cr | 128.84 Cr | — |
| Net Income Common Stockholders | 85.81 Cr | 131.69 Cr | 139.28 Cr | 128.84 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 85.81 Cr | 131.69 Cr | 139.28 Cr | 128.84 Cr | — |
| Net Income Including Noncontrolling Interests | 85.81 Cr | 131.69 Cr | 139.28 Cr | 128.84 Cr | — |
| Net Income Extraordinary | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Continuous Operations | 85.81 Cr | 131.69 Cr | 139.28 Cr | 128.84 Cr | — |
| Tax Provision | 29.37 Cr | 42.28 Cr | 45.25 Cr | 43.17 Cr | — |
| Pretax Income | 115.18 Cr | 173.97 Cr | 184.53 Cr | 172.01 Cr | — |
| Other Non Operating Income Expenses | 13.44 Cr | 7.15 Cr | 0.04 Cr | 0.01 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.60 Cr | -0.29 Cr | — |
| Net Non Operating Interest Income Expense | -1.31 Cr | -1.47 Cr | 3.02 Cr | 3.52 Cr | — |
| Interest Expense Non Operating | 1.31 Cr | 1.47 Cr | 1.53 Cr | 0.49 Cr | — |
| Operating Income | 103.05 Cr | 168.29 Cr | 181.83 Cr | 167.89 Cr | — |
| Operating Expense | 80.46 Cr | 74.14 Cr | 39.35 Cr | 31.27 Cr | — |
| Other Operating Expenses | 80.46 Cr | 74.14 Cr | 20.53 Cr | 15.14 Cr | — |
| Gross Profit | 183.51 Cr | 242.43 Cr | 221.18 Cr | 199.16 Cr | — |
| Cost Of Revenue | 1.02K Cr | 1.01K Cr | 1.02K Cr | 882.31 Cr | — |
| Total Revenue | 1.21K Cr | 1.25K Cr | 1.24K Cr | 1.08K Cr | — |
| Operating Revenue | 1.21K Cr | 1.25K Cr | 1.24K Cr | 1.08K Cr | — |
| Interest Income | — | 4.11 Cr | 4.83 Cr | 4.43 Cr | 0.61 Cr |
| Rent Expense Supplemental | — | 27.58 Cr | 28.67 Cr | 29.71 Cr | 27.06 Cr |
| Other Special Charges | — | 0.14 Cr | 0.42 Cr | — | -1.29 Cr |
| Write Off | — | 0.79 Cr | 0.18 Cr | 0.29 Cr | 0.28 Cr |
| Total Other Finance Cost | — | 0.28 Cr | 0.28 Cr | 0.42 Cr | 0.48 Cr |
| Interest Income Non Operating | — | 4.11 Cr | 4.83 Cr | 4.43 Cr | 0.61 Cr |
| Selling General And Administration | — | 5.56 Cr | 5.30 Cr | 4.04 Cr | 3.99 Cr |
| Selling And Marketing Expense | — | 1.18 Cr | 1.03 Cr | 0.02 Cr | 1.11 Cr |
| General And Administrative Expense | — | 4.38 Cr | 4.27 Cr | 4.02 Cr | 2.88 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.